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ALBANA NANAJ

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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173 kValue, lekë
2Payments
2Institutions
05.2018 – 12.2019Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
72.8 k 2018 1 99.9 k 2019 1

Who paid

By value
InstitutionPayments Value, lekë
Instituti shendetit publik Tirane (3535) 1 99,900 see the payments
Reparti Ushtarak Nr.1001 Tirane (3535) 1 72,800 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 99,900
Shpenzime per te tjera materiale dhe sherbime operative 1 72,800

Payments to ALBANA NANAJ

2 payments
Executed Institution Expense category Amount Invoice
23.12.2019 reg. 20.12.2019 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2019 BILETA UDHETIMI UB 480 DT 03.12.2019 FT 71073491 DT 05.11.2019 99,900 54010130482019
28.05.2018 reg. 25.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp te tj ne aktivitetet ne turqi-bilete avioni, pv emergjence dt 7.4.18, ft rn 9 dt 7.4.18, s 60418409 72,800 42510170092018