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QENDRA "CO - SEVEN"

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

2.6 mValue, lekë
4Payments
1Institutions
04.2021 – 08.2022Period
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 Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 2,597,380

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 4 2,597,380

Payments to QENDRA "CO - SEVEN"

4 payments
Executed Institution Expense category Amount Invoice
26.08.2022 reg. 22.08.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr pr Kreative per kUlturen 2, urdh 93 dt 21.02.22, kontr 1484 dt 11.03.22, memo 6446 dt 14.12.21, me... 557,880 73210120012022
11.04.2022 reg. 07.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,proj.kreativ per kulturen,fatura nr.1 2022.dt.04.04.22,urdher nr.93.dt.21.02.22,kontrate nr.1484.dt.1... 840,000 22410120012022
12.07.2021 reg. 08.07.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Kreative per kulturen,fatura nr.2 2021.dt.01.07.2021,kontrata nr.1140.dt.04.03.2021,urdher n... 479,500 56310120012021
30.04.2021 reg. 27.04.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Kreativ per Kulturen,fatura nr.1 2021,dt.16.04.2021,kontrata nr.1140.dt.04.03.2021,urdher nr... 720,000 32110120012021