Home› Beneficiaries

GERTA DURAKU

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

198 kValue, lekë
3Payments
2Institutions
01.2017 – 01.2019Period
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
Agjensia Kombetare e Turizmit (3535) 2 179,760
Agjensia Kombetare e Turizmit (3535) 1 18,620

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 116,760
Udhetim i brendshem 1 63,000
Shpenzime per te tjera materiale dhe sherbime operative 1 18,620

Payments to GERTA DURAKU

3 payments
Executed Institution Expense category Amount Invoice
07.01.2019 reg. 27.12.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1026088 AKT 2018 pritje prog 18.5.17 fat 5.9.17 seri45485142 18,620 25310260882018
14.07.2017 reg. 13.07.2017 Agjensia Kombetare e Turizmit (3535) Udhetim i brendshem AKT udhetim djeta ur nr 5394 dt 06.06.2017 ur 88/1 dt 23.06.2017 miratim 110/2 dt 16.05.2017 ft nr 29 ser 40142330 dt 23.06.2017 63,000 13610041932017
13.01.2017 reg. 31.12.2016 Agjensia Kombetare e Turizmit (3535) Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Turizmit akomodim per panairin e Shtutgardit program pritje 451/1 dt 21.08.2016 fat nr 40157587 116,760 24510041932016