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PANDA GROUP

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

200 kValue, lekë
2Payments
2Institutions
01.2019 – 07.2019Period
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
Agjensia Kombetare e Turizmit (3535) 1 126,560
Aparati Ministrise Mbrojtjes (3535) 1 73,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 200,060

Payments to PANDA GROUP

2 payments
Executed Institution Expense category Amount Invoice
22.07.2019 reg. 16.07.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1200/1,10.06.2019,fat 222, 15.06.2019, (75755628 73,500 48410170012019
07.01.2019 reg. 27.12.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje AKT 2018 pritje prog 10.12.18 fat 14.12.2018 seri 61731438 126,560 23810260882018