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MYFTAR LUMESHI

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

254 kValue, lekë
6Payments
5Institutions
03.2013 – 05.2015Period
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.

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What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 3 143,060

Payments to MYFTAR LUMESHI

6 payments
Executed Institution Expense category Amount Invoice
19.05.2015 reg. 19.05.2015 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 602,Prokuroria Pergjithshme, PRITJE, URDHER 46 D 16/4/15, PROGRAM 17/4/15, FAT 10 D 17/4/15 S 20749210 83,670 16310280012015
14.05.2015 reg. 13.05.2015 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 602,Prokuroria Pergjithshme, PRITJE, PRIGRAM 14/1/15, URDHER 5 D 14/1/15, FAT 18345121 D 17/4/15 N 21 35,380 13010280012015
03.10.2014 reg. 01.10.2014 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje KM pritje-percjellje nr.2926/1prot.dat 29.7.2014,autorizim dat 29.7.2014,U.pages dat 30.7.2014 fat nr.44 dat 5.8.2014 seri 6962314 24,010 33410030012014
14.06.2013 reg. 07.06.2013 Aparati i Drejtorise se Pergjithshme te policise (3535) no category 1016079 Aparat.Drejto.Pergji.Polici pritje prog 13.5.2013 f 13.5.13 s 6548269 11,170 31910160792013
10.04.2013 reg. 09.04.2013 Akademia e Fiskultures (3535) no category UNIVERSITETI I SPORTEVE TIRANE PRITJE PERCJELLJE PROGRAM NR 35 DT 10.01.2013 FAT 1 26.02.2013 SERI 6548251 30,600 6910110482013
27.03.2013 reg. 26.03.2013 Aparati Ministrise se Financave (3535) no category Min.Fin. shtrim 2 dreka pune Fat.6 dt.12.03.2013 seri 6548256 shk.4102 dt.12.03.2013,Fat.4 dt.07.03.2013,seri 6548254, shk.3822 dt... 69,620 16910100012013