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Pëllumb Tollumi

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

568 kValue, lekë
5Payments
1Institutions
09.2021 – 10.2023Period
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
Klubi Futbollit Teuta (0707) 5 568,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 568,000

Payments to Pëllumb Tollumi

5 payments
Executed Institution Expense category Amount Invoice
30.10.2023 reg. 27.10.2023 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative NDESHJE DINAMO TEUTA FAT 7886 KLUBI FUTBOLLIT TEUTA 120,000 13521070102023
06.05.2022 reg. 05.05.2022 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative SHPENZIM NDESHJE TEUTA PARTIZANI DT 9.4.22 LIK FAT 1726/2022 DT 12.4.22 UP 21 DT 9.4.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E... 104,000 6921070102022
07.03.2022 reg. 04.03.2022 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE TEUTA DINAMO DT 21.2.22 LIK FAT 432/2022 DT 21.2.22 UP 9 DT 15.2.202 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E T... 116,000 3421070102022
06.12.2021 reg. 03.12.2021 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE TEUTA PARTIZANI, LIK FAT 1759/2021 DT 26.11.21 UP 57 DT 17.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DU... 108,000 15321070102021
28.09.2021 reg. 27.09.2021 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA PARTIZANI, LIK FAT 25/2021 DT 24.9.21 UP 44 DT 8.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRE... 120,000 12021070102021