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Raimonda Çondi

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

4.8 mValue, lekë
4Payments
2Institutions
07.2016 – 09.2017Period
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) 3 4,720,000
Universitet "E. Çabej", Gjirokaster (1111) 1 55,998

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 4,720,000
Udhetim i brendshem 1 55,998

Payments to Raimonda Çondi

4 payments
Executed Institution Expense category Amount Invoice
15.09.2017 reg. 14.08.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT pritje percjellje program per festivalin BUTRINT 2017 program pritje 218/2 dt 30.05.2017 kerkese nr 120/1 dt 27.03.2017 mirati... 2,210,000 16410041932017
15.08.2017 reg. 14.08.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT pritje percjellje program per festivalin BUTRINT 2017 program pritje 218/2 dt 30.05.2017 kerkese nr 120/1 dt 27.03.2017 mirati... 2,210,000 16410041932017
28.10.2016 reg. 28.10.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit dreke darke akomodim ne hotel Program pritje 393/2 17.07.2016 miratimi 5830/1 07.07.2016 fat 24071332 300,000 16910041932016
11.07.2016 reg. 11.07.2016 Universitet "E. Çabej", Gjirokaster (1111) Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER EKSPEDITA FAT NR 12 DT 09.06.2016 NR SER 24071321 55,998 27610111082016