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Manuela Ballshi

Individual

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

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160 kValue, lekë
3Payments
1Institutions
07.2018 – 03.2020Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
59.9 k 2018 1 50.0 k 2019 1 50.0 k 2020 1

Who paid

By value
InstitutionPayments Value, lekë
Qendra Kulturore e Femijeve Durres (0707) 3 159,920 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 3 159,920

Payments to Manuela Ballshi

3 payments
Executed Institution Expense category Amount Invoice
31.03.2020 reg. 24.03.2020 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM KOMPJUTERI LIK FAT 16 DT 11.3.20 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/ 50,000 721070222020
13.09.2019 reg. 12.09.2019 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM MIREMBAJTJE PAISJE LIK FAT 14 DT 9.9.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 49,992 3721070222019
24.07.2018 reg. 23.07.2018 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM MIREMB.PAISJE LIK FAT 3 DT 19.7.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 59,928 3421070222018