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Diana Shtini

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

4.7 mValue, lekë
8Payments
1Institutions
12.2019 – 02.2020Period
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
Agjensia Kombetare e Bregdetit (3535) 8 4,670,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 8 4,670,000

Payments to Diana Shtini

8 payments
Executed Institution Expense category Amount Invoice
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat 31.1.2020 seri 85548556;557 562,000 3510260902020
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat 09.1.2020 seri 85548551;553 244,000 3410260902020
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 10998997 nr 997 dt 30.12.2019 urdher 90 prot 728 dt... 731,000 36510260902019
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 10998998 nr 998 dt 30.12.2019 urdher 90 prot 728 dt... 731,000 36410260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 996, dt 19.12.2019, seri 10998996 126,000 33810260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 992, dt 19.12.2019, seri 10998992 126,000 33710260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 991, dt 19.12.2019, seri 10998991 1,073,000 33610260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 993, dt 19.12.2019, seri 10998993 1,077,000 33510260902019