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Përparim Lamçe

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

503 kValue, lekë
5Payments
3Institutions
05.2019 – 06.2019Period
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
Qendra Kombëtare e Biznesit (QKB) (3535) 3 354,960
Qendra Botimeve per Diasporen (3535) 1 99,684
Aparati i Akademise (3535) 1 48,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 120,000
Shpenzime te tjera transporti 1 119,760
Sherbime te pastrimit dhe gjelberimit 1 115,200
Sherbime te tjera 1 99,684
Te tjera materiale dhe sherbime speciale 1 48,000

Payments to Përparim Lamçe

5 payments
Executed Institution Expense category Amount Invoice
12.06.2019 reg. 11.06.2019 Qendra Botimeve per Diasporen (3535) Sherbime te tjera 1087032,lik sherbime printimi , ft nr 8 dt 5.06.2019 , kerkese nr 112 , 31.05.2019 , memo nr 112/1 dt 31.05.2019 , pv 112/2 dt 31.... 99,684 2210870322019
31.05.2019 reg. 30.05.2019 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per mirembajtjen e objekteve ndertimore Qendra kombetare e Biznesit , lik ft shp zhvendosje cillerash, memo nr 7222 dt 21.05.2019, seri 76259455 dt 28.05.2019, pv marrje... 120,000 11710102782019
31.05.2019 reg. 30.05.2019 Qendra Kombëtare e Biznesit (QKB) (3535) Sherbime te pastrimit dhe gjelberimit Qendra kombetare e Biznesit , lik ft shp lyerje zyrash, memo nr 7359 dt 24.05.2019, seri 76259453 dt 28.05.2019, pv marrje ne dorz... 115,200 11610102782019
31.05.2019 reg. 30.05.2019 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime te tjera transporti Qendra kombetare e Biznesit , lik ft shp transporti, memo nr 7405 dt 24.05.2019, seri 76259453 dt 28.05.2019, pv marrje ne dorz nr... 119,760 11510102782019
29.05.2019 reg. 28.05.2019 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave, 602- shpz blerje vazo me lule per ambientet ASH.fat nr 02 sr 76259452 dt 24.5.2019, f.hyrje nr 21 dt 2... 48,000 18010220012019