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Lutfije Kushi

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

87.9 kValue, lekë
5Payments
1Institutions
06.2022 – 10.2022Period
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
Zyra Punesimit Elbasan (0808) 5 87,866

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Paga) 2 56,016
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3 31,850

Payments to Lutfije Kushi

5 payments
Executed Institution Expense category Amount Invoice
27.10.2022 reg. 26.10.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.408/2 dt.16.05.2022,PV Financimi nr.1103/1 dt.25.1... 5,162 68910101882022
03.10.2022 reg. 30.09.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.408/2 dt.16.05.2022,PV Financimi nr.985/1 dt.30.09... 5,344 60910101882022
31.08.2022 reg. 30.08.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,paga+sig nx.punesimi,marreveshje trepaleshe nr.408/2 dt.16.05.2022,PV financimi nr.830/1 dt.29.08.2022,... 21,344 50310101882022
29.07.2022 reg. 28.07.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Elbasan, Paga sig Marreveshje trepaleshe nr.408/2 dt.16.05.2022,PV financimi nr.665/1 dt.20.07.2022,Permbledhes... 37,344 40110101882022
30.06.2022 reg. 29.06.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Elbasan, paga sig shoq marreveshje trepaleshe 408/2 dt 16.05.2022, pv financimi nr 589/1 dt 27.06.2022,Permbled... 18,672 35410101882022