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MARSELA VESELI

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

103 kValue, lekë
5Payments
2Institutions
05.2019 – 03.2024Period
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
Federata Shqipetare e Peshngritjes (3535) 4 89,200
Bashkia Peqin (0827) 1 13,800

What it was paid for

CategoryPaymentsValue, lekë
Transferta per klubet dhe asociacionet e sportit 4 89,200
Sherbime te tjera 1 13,800

Payments to MARSELA VESELI

5 payments
Executed Institution Expense category Amount Invoice
01.03.2024 reg. 28.02.2024 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, sherbim noterial , Urdh nr.68 dt 22.2.24 , ft nr.15 dt 21.2.24 , vend i kryes nr.1 dt 10.1.24 1,500 2310112092024
01.03.2024 reg. 28.02.2024 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, sherbim noterial , Urdh nr.68 dt 22.2.24 , ft nr.13 dt 21.2.24 , vend i kryes nr.1 dt 10.1.24 12,000 2210112092024
01.03.2023 reg. 27.02.2023 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik sherb noteriale , Urdh nr.54 dt 24.2.23 , kerkesa dt 16.2.23 , ft nr.19/2023 dt 22.2.23 37,700 4110112092023
14.02.2023 reg. 13.02.2023 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik sherb noteriale , Autorz dt 10.2.23 , kerkese dt 27.11.22 , ft nr.6/2023 dt 10.1.23 38,000 810112092023
27.05.2019 reg. 24.05.2019 Bashkia Peqin (0827) Sherbime te tjera 2019 Bashkia Peqin Sherbim noterial fature seria 69471518 dt 11.02.2019 13,800 33621340012019