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INSTITUTI PER KONSULENCE NE MARKETING DHE MENAXHIM

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

4.8 mValue, lekë
5Payments
1Institutions
05.2015 – 06.2021Period
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
Mbeshtetje per Shoqerine Civile (3535) 5 4,800,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 4,800,000

Payments to INSTITUTI PER KONSULENCE NE MARKETING DHE MENA...

5 payments
Executed Institution Expense category Amount Invoice
03.06.2021 reg. 02.06.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 12,vend 2 dt 3.7.19,kont 149/3 dt 16.07.2019,fat 4/2021 dt 23.05.21 ,relac 149/10 dt 28.05.21,... 280,000 10210880012021
20.05.2021 reg. 19.05.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 12,vend Bordi 2 dt 03.7.2019,kont 149/3 dt 16.07.2019,fat 3/2021 dt 17.05.21 ,relac 149/8 dt 1... 560,000 8510880012021
26.09.2019 reg. 25.09.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C lik disburs 70%,Vend bordi nr 2 dt 03.07.2019,kontr 149/3 dt 16.07.2019,fat 1 dt 24.09.2019 seri 14106101 1,960,000 23010880012019
23.12.2015 reg. 23.12.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 30% vend 1 dt 01.04.2015 kontr 181/2 dt 09.04.2015 rap financ 181/6 dt 22.12.2015 600,000 25010880012015
12.05.2015 reg. 11.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 181/2 D 9/4/15 1,400,000 9710880012015