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"LUANI A"

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

951 kValue, lekë
4Payments
3Institutions
05.2015 – 02.2024Period
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
Aparati Drejt.Pergj.Doganave (3535) 2 833,465
Shtepia e Foshnjes parashkollor Shkoder (3333) 1 79,940
Bashkia Vau Dejes (3333) 1 37,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1 588,710
Llogari ne pritje - të ardhura doganore për tu marrë 1 244,755
Sherbim per ngrohje 1 79,940
Shpenzime per qiramarrje ambjentesh 1 37,200

Payments to "LUANI A"

4 payments
Executed Institution Expense category Amount Invoice
16.02.2024 reg. 13.02.2024 Aparati Drejt.Pergj.Doganave (3535) Llogari ne pritje - të ardhura doganore për tu marrë 1010077-Rimbursim 2024 kthim pagese udhezim 21 MF dt 17.11.2014 urdher 1419 dt 24.1.2024 244,755 2110100772024
24.11.2023 reg. 22.11.2023 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dog,- lik vendim gjyqi urdher 18478/1 dt 24.10.2023 v g jadm AP 266 dt 19.4.2023 588,710 76410100772023
31.05.2023 reg. 30.05.2023 Bashkia Vau Dejes (3333) Shpenzime per qiramarrje ambjentesh Bashkia Vau Dejes, Tvsh per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur kryetari nr... 37,200 25721570012023
22.05.2015 reg. 21.05.2015 Shtepia e Foshnjes parashkollor Shkoder (3333) Sherbim per ngrohje 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 20046283,20046286, DT 06.05.2015 79,940 4710250822015