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Gert Sulo

Individual

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

99.5 kValue, lekë
1Payments
1Institutions
11.2024 – 11.2024Period

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 99,500

Payments to Gert Sulo

1 payments
Executed Institution Expense category Amount Invoice
13.11.2024 reg. 12.11.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE LUNDRUESE DREJTORIA E KUFIRIT 1016107 FAT 3 D 01.11.2024 99,500 17910161072024