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Marsela Miraku

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

258 kValue, lekë
3Payments
3Institutions
06.2024 – 05.2026Period
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
Spitali Elbasan (0808) 1 118,794
Shkolla profesionale Elbasan (0808) 1 99,000
Federata e Alpinizmit (3535) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 118,794
Udhetim i brendshem 1 99,000
Transferta per klubet dhe asociacionet e sportit 1 40,000

Payments to Marsela Miraku

3 payments
Executed Institution Expense category Amount Invoice
04.05.2026 reg. 30.04.2026 Shkolla profesionale Elbasan (0808) Udhetim i brendshem 2026 Shkolla Profesionale Elbasan shpenzime transport nxenesish urdher ad nr 208/4 dt 30.04.2026 fat nr 3/2026 situacion dt 17.04.... 99,000 5210042622026
13.06.2025 reg. 12.06.2025 Federata e Alpinizmit (3535) Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - pag sherb transport, vend kryes nr 1/2025, ft nr 7 dt 6.6.2025, urdh lik dt 9.6.2025 40,000 3610112182025
20.06.2024 reg. 19.06.2024 Spitali Elbasan (0808) Shpenzime te tjera transporti 2024 Spitali Civil shpenzim transporti u-p nr.173 dt.13.03.2024 procesverbal dt31.05.2024 fature nr.13/2024 dt31.05.2024 118,794 39010130162024