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GURI DERVISHALIAJ

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

264 kValue, lekë
3Payments
3Institutions
08.2012 – 06.2016Period
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
Aparati Ministrise Mbrojtjes (3535) 1 220,500
Reparti Ushtarak Nr.2001 Durres (0707) 1 35,000
Agjensia Kombetare e Turizmit (3535) 1 8,650

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 1 220,500
Shpenzime per te tjera materiale dhe sherbime operative 1 8,650

Payments to GURI DERVISHALIAJ

3 payments
Executed Institution Expense category Amount Invoice
02.06.2016 reg. 30.05.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.1005/2 DT.05.04.2016, FT.19 DT.12.05.2016, SERI 23996622 220,500 33510170012016
12.10.2015 reg. 12.10.2015 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb.Turizmit shp fam tur balkan u 140 16.06.2015 kalendar 180 31.03.2015 fat 74199294 8,650 21710041932015
08.08.2012 reg. 02.08.2012 Reparti Ushtarak Nr.2001 Durres (0707) no category 1017031 REP USHT 2001 SHPENZIME PRITJE 35,000 21610170312012