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Eriol Nuredinaj

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

294 kValue, lekë
4Payments
1Institutions
04.2018 – 06.2018Period
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
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 4 294,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 4 294,400

Payments to Eriol Nuredinaj

4 payments
Executed Institution Expense category Amount Invoice
14.06.2018 reg. 13.06.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT RIPARIM MJETI, UP NR. 19, DT. 31.05.2018, FAT NR. 5, DT. 06.06.2018, SERIA 14088555, SITUACION PUNIMES... 68,900 9210161072018
14.06.2018 reg. 13.06.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT RIPARIM MJETI MBAA, UP NR. 18, DT. 31.05.2018, FAT NR. 4, DT. 04.06.2018, SERIA 14088554, SITUACION PU... 38,900 9110161072018
14.06.2018 reg. 13.06.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT RIPARIM MJETI, UP NR. 16, DT. 24.05.2018, FAT NR. 3, DT. 28.05.2018, SERIA 14088553-2, SITUACION PUNIM... 119,900 7810161072018
27.04.2018 reg. 26.04.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT RIPARIM DEFENDER UP NR 9 DAT 03.04.2018 FAT NR 4 DAT 12.04.2014 66,700 5510161072018