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ERION BEDINI

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

1.7 mValue, lekë
7Payments
1Institutions
03.2013 – 06.2014Period
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
Bashkia Orikum (3737) 7 1,707,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 2 539,000

Payments to ERION BEDINI

7 payments
Executed Institution Expense category Amount Invoice
18.06.2014 reg. 17.06.2014 Bashkia Orikum (3737) Shpenzime per aktivitete sociale per personelin BASHKIA ORIKUM 2158001 AKTIVITET PER CELJEN E SEZONIT TURISTIK FATURA NR.14 DT.02.06.2014 391,000 116 2158001 2014
25.03.2014 reg. 25.03.2014 Bashkia Orikum (3737) Shpenzime per aktivitete sociale per personelin AKTIVITET SOCIAL BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6272614 148,000 45 2158001 2014
27.12.2013 reg. 26.12.2013 Bashkia Orikum (3737) no category SHPENZIME PRITJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059509 39,000 137 2158001 2013
23.10.2013 reg. 23.09.2013 Bashkia Orikum (3737) no category SHPENZIME PER AKTIVITETE KULTURORE BASHKIA ORIKUM KODI 2158001 200,000 169 2158001 2013
17.10.2013 reg. 26.08.2013 Bashkia Orikum (3737) no category SHPENZIM PER AKTIVITET KULTUROR BASHKIA ORIKUM KODI 2158001 400,000 152 2158001 2013
21.06.2013 reg. 17.06.2013 Bashkia Orikum (3737) no category SHPENZIME PER AKTIVITETE KULTURORE E SPORTIVE BASHKIA ORIKUM KODI 2158001 388,000 121 2158001 2013
27.03.2013 reg. 27.03.2013 Bashkia Orikum (3737) no category SHPENZIME PER AKTIVITETE KULTURORE SPORTIVE BASHKIA ORIKUM KODI 2158001 141,000 60 2158001 2013