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LEONARD KARAMANI

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

276 kValue, lekë
3Payments
1Institutions
12.2023 – 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
InstitutionPaymentsValue, lekë
Qendra Kulturore e Femijeve Durres (0707) 3 276,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 276,000

Payments to LEONARD KARAMANI

3 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ AKOMODIM PER OLIMPIADEN E MATEMATIKES UP.NR 27.04.2026 FAT.NR 228 DT.26.05.2026 100,000 6821070222026
22.05.2025 reg. 21.05.2025 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107022/QENDRA KULTURORE E FEMIJEVE DURRESSHERBIM AKOMODIMI PER OLIMPIADEN E MATEMATIKES FAT.NR 194 DT 19.05.2025 UP3 DT 14.4.25 70,000 6421070222025
20.12.2023 reg. 19.12.2023 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative SHERBIM RESTORANTI DHE HOTELI UP NR. 14 DT 20.11.2023 FAT .991/2023 15.12.2023 / QENDRA KULTURORE E FEMIJEVE 2107022 106,000 9321070222023