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Redi Panariti

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

1.1 mValue, lekë
4Payments
3Institutions
03.2019 – 09.2021Period
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
Drejtoria Rajonale Tatimore Tirane (3535) 1 1,043,029
Arkivi Qendror i Filmit (3535) 2 67,870
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 6,500

What it was paid for

CategoryPaymentsValue, lekë
Depozitime të përkohshme për Deklaratën e Tatim Fitimit 1 1,043,029
Te tjera transferta per institucionet jo-fitim prurese 1 35,730
Shpenzime per pjesmarrje ne konferenca 1 32,140
Shpenzime per pritje e percjellje 1 6,500

Payments to Redi Panariti

4 payments
Executed Institution Expense category Amount Invoice
21.09.2021 reg. 17.09.2021 Drejtoria Rajonale Tatimore Tirane (3535) Depozitime të përkohshme për Deklaratën e Tatim Fitimit 1010040-DRT Tirane 2021, 466-rimb tatim fitimi , sipas shkrese nr 16499/1,date 9.8.2021 1,043,029 2110100402021
08.08.2019 reg. 07.08.2019 Arkivi Qendror i Filmit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012015,Arkivi qendror ,shpenzime pritje fat nr 326 dt 10.06.2019 seri 58437326 urdh pag nr 48/2 dt 05.08.2019 35,730 9310120152019
28.06.2019 reg. 25.06.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,fatura nr.320.dt.21.05.2019.seria 58437320,urdher nr.282.dt.20.05.2019.kontrata nr... 6,500 46110120012019
28.03.2019 reg. 27.03.2019 Arkivi Qendror i Filmit (3535) Shpenzime per pjesmarrje ne konferenca 1012015,Arkivi qendror ,pagese pritje,urdher nr 48/2 fat nr 42 dt 25.02.2019 seri 58437042 32,140 3310120152019