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Arti Çuko

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

344 kValue, lekë
6Payments
5Institutions
01.2020 – 12.2024Period
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.

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What it was paid for

Payments to Arti Çuko

6 payments
Executed Institution Expense category Amount Invoice
27.12.2024 reg. 26.12.2024 Prefektura e qarkut Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PER PEREFEKTUREN FIER FAT 1502 DT 19/12/2024 40,000 23010160642024
19.12.2024 reg. 17.12.2024 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale ZBUKURIME PER FESTAT E FUNDVITIT QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT 1476 FDT 16/12/2024 100,000 24721110042024
29.12.2023 reg. 28.12.2023 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE DEKORI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 2964/2023 DT 19/12/2023 54,000 18821110062023
29.12.2022 reg. 28.12.2022 Sp. Mallakaster (0924) Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Mallakaster 1013077,Bleje dekor per festa, up 145 dt 23.12.22,Pv of 429 dt 23.12.22, Pcv marrje malli ne dorezim dt 27.12.... 94,800 27610130772022
13.01.2021 reg. 30.12.2020 Drejtoria Rajonale Arsimore, Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRA Fier 1011255 up nr 1077/2 dt 29.12.2020,fd 2003,seri 95612003,amd dt 29.2.2020,fh nr 30 dt 29.12.2020 45,240 8910112552020
17.01.2020 reg. 16.01.2020 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 32 DT 17/12/2019 SERI 61172832 10,100 32010160642019