Home Beneficiaries

Irena Lama

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

4.0 mValue, lekë
34Payments
3Institutions
09.2020 – 05.2026Period
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

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 33 3,934,167
Shpenzime per te tjera materiale dhe sherbime operative 1 63,700

Payments to Irena Lama

34 payments
Executed Institution Expense category Amount Invoice
19.04.2022 reg. 14.04.2022 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Tetor, Nentor 2021 Urdher nr.41 dt.31.01.2022 Fature nr.01/2022 dt.03.02.2022 11,050 44510140012022
21.02.2022 reg. 11.02.2022 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Shator 2021, Urdher Min nr.42 date 31.01.2022, Fature nr.8/2021 dt.22.12.2021 28,790 9010140012022
23.12.2021 reg. 17.12.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr.518 dt.08.09.2021, Fature nr.5/2021 dt.07.12.20... 116,270 134910140012021
13.07.2021 reg. 08.07.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Janar Shkurt Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.03/2021 dt.16.06.2021 84,110 56910140012021
01.06.2021 reg. 28.05.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Nentor 2020 urdher ministri nr.109 dt.05.03.2021 ft. nr.02/2021 dt.27.05.2021 81,250 43210140012021
22.01.2021 reg. 20.01.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Shtator Tetor 2020 - Urdher ministri nr.434/433 dt.29.12.2020 fature nr.6 dt.31.12.2020 s... 7,400 155010140012020
30.12.2020 reg. 28.12.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Qershor/Korrik/Gusht 2020, Urdher nr. 358/359/360 dt 26.10.2020, ft nr.5 dt 20.11.2020 se... 37,800 143710140012020
13.10.2020 reg. 09.10.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Mars 2020 urdher ministri nr.263 dt.30.07.2020 fature nr.04 dt.29.09.2020 serial 14324606 314,080 88510140012020
14.09.2020 reg. 09.09.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Shkurt 2020. urdher nr.206 dt.6.7.2020, fature nr.03 serial 14324605 41,080 77410140012020
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