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PERLA SHPK

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

677 kValue, lekë
5Payments
1Institutions
05.2014 – 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.

Who paid

By value
InstitutionPaymentsValue, lekë
Qendra Kulturore e Femijeve Durres (0707) 5 676,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 4 577,900
Shpenzime per te tjera materiale dhe sherbime operative 1 98,600

Payments to PERLA SHPK

5 payments
Executed Institution Expense category Amount Invoice
22.05.2015 reg. 21.05.2015 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per pritje e percjellje LIK PRITJE PER OLIMP.MATEM FAT 218 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 17,500 2321070222015
24.10.2014 reg. 23.10.2014 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER AKTIVITETIN "LUAJME DHE VALLEZOJME" / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ 66,800 7821070222014
24.10.2014 reg. 23.10.2014 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER AKTIVITETIN "LUAJME DHE VALLEZOJME" / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ 385,600 7721070222014
24.10.2014 reg. 23.10.2014 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per pritje e percjellje SHERBIM HOTELI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ 108,000 7621070222014
29.05.2014 reg. 28.05.2014 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NE HOTEL / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ 98,600 3421070222014