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KUJTIM VELO

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

51.3 kValue, lekë
4Payments
2Institutions
11.2015 – 10.2017Period
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
Reparti Ushtarak Nr.6001 Tirane (3535) 3 33,300
Drejtoria e Antiterrorit (3535) 1 18,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 32,000
Shpenzime per te tjera materiale dhe sherbime operative 2 19,300

Payments to KUJTIM VELO

4 payments
Executed Institution Expense category Amount Invoice
27.10.2017 reg. 26.10.2017 Drejtoria e Antiterrorit (3535) Shpenzime per pritje e percjellje Drejtoria Antiterorit,pagese ft pritje percjellje program 7579 dt 23.10.17, ft 71 dt 23.10.17 18,000 19010161292017
22.04.2016 reg. 21.04.2016 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 Reparti 6002 shpenzime pritje percjellje, ft 13 dt 10.2.16 seri 1689522, program 547/1 dt 10.2.16 14,000 11610170872016
01.12.2015 reg. 24.11.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 6002 shpenzime pritje ,shkresa MF 14399/2 dt 2.11.15, program 695 dt 7.5.13, ft 1 seri 1689511 dt 7.5.13 11,290 34610170872015
25.11.2015 reg. 24.11.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 6002 shpenzime pritje ,shkresa MF 14399/2 dt 2.11.15, program 613 dt 18.4.13, ft 1 seri 1689509 dt 22.4.13 8,010 34710170872015