Donika Kruja

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

500 kValue, lekë

2Payments

1Institutions

10.2023 – 12.2023Period

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

Institution	Payments	Value, lekë
Bashkia Tirana (3535)	2	500,000

What it was paid for

Category	Payments	Value, lekë
Shpenzime per te tjera materiale dhe sherbime operative	2	500,000

Payments to Donika Kruja

2 payments

Executed	Institution	Expense category	Amount	Invoice
22.12.2023 reg. 04.12.2023	Bashkia Tirana (3535)	Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik 50% fuqizimi i grave dhe nxitja e sipermarrj VKB ne vzhd nr 40 dt 03.05.2019 Kont 30833/6 dt 07.09.2023...	250,000	558521010012023
02.10.2023 reg. 28.09.2023	Bashkia Tirana (3535)	Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik 50% Fuqizimi i grave dhe nxitja e sipermarrjVKB ne vazhdim nr. 40, date 03.05.2019Kontrate nr. 30833/6...	250,000	434021010012023