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INTERAV

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

182 kValue, lekë
3Payments
3Institutions
03.2013 – 11.2022Period
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
Agjencia e Rinise (3535) 1 66,360
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) 1 65,200
Ndermarrja Rruga (0707) 1 50,508

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 66,360
Ilaçe dhe materiale mjeksore 1 65,200

Payments to INTERAV

3 payments
Executed Institution Expense category Amount Invoice
14.11.2022 reg. 11.11.2022 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Ilaçe dhe materiale mjeksore blerje brisqe per sherbimin veterinar agjensia veterinare 1005138 fat 512 dt 14.10.2022 65,200 30810051382022
10.11.2022 reg. 09.11.2022 Agjencia e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise,602 materiale per aktivitet, up nr 14 03.11.2022, pv vleresimi 636,dt 03.11.2022, ft nr 553,dt 04.11.20... 66,360 6621018242022
26.03.2013 reg. 20.03.2013 Ndermarrja Rruga (0707) no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. ZBUKURIME 50,508 3121070142013