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LUBOAR

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

578 kValue, lekë
5Payments
1Institutions
09.2021 – 12.2024Period
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
Klubi Futbollit Teuta (0707) 5 578,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 578,000

Payments to LUBOAR

5 payments
Executed Institution Expense category Amount Invoice
17.12.2024 reg. 13.12.2024 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 50 AKOMODIM NDESHJE 112,000 15721070102024
22.02.2024 reg. 21.02.2024 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/AKOMODIM NDESHJE VLLAZNIA -TEUTA UP.NR 07 DT.05.02.2024 FAT NR .2/2024 DT.12.02.2024 106,000 2421070102024
28.12.2022 reg. 27.12.2022 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE TEUTA VLLAZNIA UP 59 DT 22.12.22 FAT 27/2022 DT 23.12.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DU... 120,000 17021070102022
07.03.2022 reg. 04.03.2022 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE VLLAZNIA TEUTA LIK FAT 1/2022 DT 14.2.22 UP 8 DT 5.2.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRE... 120,000 3321070102022
22.09.2021 reg. 21.09.2021 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE , LIK FAT 1/2021 DT 18.9.21 UP 42 DT 16.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 120,000 11621070102021