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LURJANA SUBASHI

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

317 kValue, lekë
4Payments
3Institutions
10.2014 – 11.2018Period
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 Ministrise Mbrojtjes (3535) 1 168,510
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 2 137,880
Aparati Ministrise se Drejtesise (3535) 1 10,874

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 3 306,390
Shpenz. per rritjen e te tjera AQT 1 10,874

Payments to LURJANA SUBASHI

4 payments
Executed Institution Expense category Amount Invoice
08.11.2018 reg. 05.11.2018 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Qera ambjenti, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.... 10,874 61510140012018
30.12.2016 reg. 28.12.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PRO.PRI.PERC. 3250/2,21.11.2016,FAT. 11,DT. 01.12.2016(27239161) 168,510 100010170012016
26.11.2014 reg. 25.11.2014 Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Shpenzime per pritje e percjellje ILDKP,lik pritje percj,,program 5246 dt 31.10.2014,urdh prok nr 5248 dt 31.10.2014,njoft fit 04.11.2014,situac dt 6-7.11.2014fat n... 68,400 24610760012014
30.10.2014 reg. 30.10.2014 Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Shpenzime per pritje e percjellje ILDKPPritje percje ,urdh prok nr ftese bashkep 4989 dt 14.10.2014,progr pune 4989/1 dt 14.10.2014,urdh prok nr 4989/10 dt 14.10.20... 69,480 22410760012014