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"NARI"

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

94.3 kValue, lekë
5Payments
2Institutions
08.2016 – 04.2018Period
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
Aparati Ministrise Mbrojtjes (3535) 4 77,270
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 17,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 5 94,270

Payments to "NARI"

5 payments
Executed Institution Expense category Amount Invoice
18.04.2018 reg. 17.04.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 apar drej pergj policise pagese ft pritje percj nr 06 dt 20.2.18 sr 58220306 program 86/1 dt 16.2.18 vizita e dep pol turk... 17,000 22310160792018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES PROG. 3211/2, 07.12.2017,FAT. 646,13.12.2017(53552214) 21,000 010910170012018
11.04.2017 reg. 04.04.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Min. e Mbroj. shpenz. pritje percjell. pg.754/1 dt.10.03.2017 ft.69 dt.17.03.2017 (44414523) 13,930 018310170012017
11.04.2017 reg. 04.04.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.68 dt.16.03.2017 (44414522) 14,330 017710170012017
17.08.2016 reg. 16.08.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje SHPENZ.PRIT.PERCJ. PROG 4212,DT 27.06.2016,FAT,21,DT 30.06.2016,(35972371) 28,010 49310170012016