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INDRIT TABAKU

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

263 kValue, lekë
4Payments
3Institutions
05.2014 – 04.2015Period
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
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2 168,300
Qendra Kombetare e veprimtarive Folklorike (3535) 1 75,000
Bashkia Rogozhine (3513) 1 19,200

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 2 168,300
Te tjera transferime korrente 1 75,000
Shpenzime per aktivitete sociale per personelin 1 19,200

Payments to INDRIT TABAKU

4 payments
Executed Institution Expense category Amount Invoice
20.04.2015 reg. 20.04.2015 Bashkia Rogozhine (3513) Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIKUJDIM FAT NR 12 DT 08.03.2015 19,200 10521190012015
18.11.2014 reg. 17.11.2014 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 QKVF 602 Shpenzime projekti trajtim me ushqim ft.11 dt.28.09.14 pcv 480 dt.27.09.14 pcv formulari 4 nr.481 dt.29.09.14 75,000 9610120122014
20.05.2014 reg. 16.05.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 Qendra Kulturore K.S. Sa xhirojme per likujd fat Nr.S.4937351, Nr.01, Dt:30.05.2012 me objekt shpz. Akomodim persona ne ho... 84,150 6121290112014
09.05.2014 reg. 08.05.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 akomodim personazhesh per festivalin Tipologjik fat.nr.35 dt.22.06.2012 84,150 6121290112014