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FLORENTINA MULLA

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

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168 kValue, lekë
3Payments
1Institutions
12.2020 – 11.2021Period

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.
58.0 k 2020 1 110 k 2021 2

Who paid

By value
InstitutionPayments Value, lekë
Universiteti i Tiranes Filiali Sarande (3731) 3 168,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 118,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 50,000

Payments to FLORENTINA MULLA

3 payments
Executed Institution Expense category Amount Invoice
16.11.2021 reg. 08.11.2021 Universiteti i Tiranes Filiali Sarande (3731) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR1 DAT 14.10.2021,U-PROK NR 3 DAT 13.10.2021 50,000 13710111562021
29.04.2021 reg. 28.04.2021 Universiteti i Tiranes Filiali Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 1 DAT 21.04.2021 ,PROCES VERBALI DAT 21.04.2021 60,000 5810111562021
31.12.2020 reg. 29.12.2020 Universiteti i Tiranes Filiali Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 43 DAT 24.12.2020,U-PROK NR 3 DAT 23.12.2020,P-V EMERGJENCE DAT 23.12.2020 58,000 18410111562020