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Luftar Hasa (M11312509C)

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

81.0 kValue, lekë
1Payments
1Institutions
06.2023 – 06.2023Period
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 Sociale Balashe Elbasan (0808) 1 81,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 81,000

Payments to Luftar Hasa (M11312509C)

1 payments
Executed Institution Expense category Amount Invoice
16.06.2023 reg. 15.06.2023 Qendra Sociale Balashe Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109017 Qendra Sociale Balashe,sherbime te tjera ,Urdher dt.24.03.2023,Situacion punimesh dt.05.04.2023,Fature nr.2/2023+PVMD dt.0... 81,000 9721090172023