Home› Beneficiaries

ARLA CLEANING SERVICES

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

119 kValue, lekë
4Payments
1Institutions
10.2020 – 01.2021Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Fondi Shqiptar për Zhvillimin e Diasporës (3535) 4 119,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 4 119,400

Payments to ARLA CLEANING SERVICES

4 payments
Executed Institution Expense category Amount Invoice
18.01.2021 reg. 31.12.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim pastrimi , 328 dt 28.12.2020 pv 668/1 dt 28.12.2020 kontr 413/2 dt 31.08.2020 ft seri 83094468 nr 685 dt 24.1... 29,850 29010870352020
02.12.2020 reg. 01.12.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim pastrimi , u lik 273 dt 26.11.2020 pv 413/6 dty 23.11.2020 kontr sherbimi 413/2 dt 31.08.2020 ft seri 8309443... 29,850 23310870352020
13.11.2020 reg. 12.11.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim pastrimi , u lik 262 dt 12.11.2020 pv 413/5 dt 26.10.2020 kontr sherbimi 413/2 dt 31.08.2020 ft seri 83094406... 29,850 22210870352020
07.10.2020 reg. 06.10.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, lik SHERBIM PASTRIMI, U LIK 234 DT 5.10.2020 KERKESE 413 DT 27.08.2020 URDHER 194 DT 26.08.2020 KONTR 413/2 DT 31.08.2020... 29,850 19910870352020