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ELENICA ISAK - KRUGER

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

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621 kValue, lekë
8Payments
3Institutions
11.2014 – 04.2019Period

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.
97.6 k 2014 2 9.8 k 2015 1 461 k 2018 4 52.5 k 2019 1

Who paid

By value
InstitutionPayments Value, lekë
Aparati Ministrise Mbrojtjes (3535) 5 513,100 see the payments
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 88,200 see the payments
Universiteti "I.Qemali", Vlore (3737) 1 19,200 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 5 513,100
Te tjera transferta per institucionet jo-fitim prurese 1 78,400
Shpenzime per pjesmarrje ne konferenca 1 19,200
Shpenzime per te tjera materiale dhe sherbime operative 1 9,800

Payments to ELENICA ISAK - KRUGER

8 payments
Executed Institution Expense category Amount Invoice
09.04.2019 reg. 03.04.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 140,02.04.2019.(73044640) 52,500 18410170012019
27.12.2018 reg. 24.12.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. PRITJE, PROG. 2856/3,14.12.2018,FAT. 891,19.12.12.2018(61577491) 96,600 102410170012018
12.11.2018 reg. 06.11.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ,PRITJE, PROG. 2473/1,26.10.2018,FAT.791,01.11.2018.(61577391) 163,800 087010170012018
19.10.2018 reg. 17.10.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ,PRITJE, PROG. 2114/2, 24.09.2018,FAT.724,10.10.2018.(61577324) 36,400 083910170012018
19.10.2018 reg. 17.10.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT.725,10.10.2018.(61577325) 163,800 083810170012018
30.12.2015 reg. 29.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES urdh 14 dt 21.1.2015 kontr 21.1.2015 ft 21 dt 23.12.2015 s 28655021 9,800 78710120012015
12.11.2014 reg. 11.11.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt , hotel urdher ministri 180/2 dt.10.10.14 pika 2 preventivit ft.118 dt.19.10.14 seri 18249024 78,400 64010120012014
11.11.2014 reg. 11.11.2014 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pjesmarrje ne konferenca SHPENZIME KONFERENCE PER PROJEKTIN GRASP UNIVERSITETI 1011136 FATURA NR.48 DT.24.09.2014 SERISA 17518351 19,200 28310111362014