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Romina Përshqefni

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

297 kValue, lekë
6Payments
3Institutions
12.2015 – 12.2017Period
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
Dogana Shkoder (3333) 2 194,000
Prokuroria e rrethit Korce (1515) 2 84,000
Inspektoriati Shtetëror Shëndetësor Qendror (3535) 2 19,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 5 202,200
Shpenzime te tjera transporti 1 95,000

Payments to Romina Përshqefni

6 payments
Executed Institution Expense category Amount Invoice
28.12.2017 reg. 22.12.2017 Dogana Shkoder (3333) Shpenzime te tjera transporti 1010082 DOGANA SHKODER,materiale per makine, uprok 25 dt 18.12.2017,pverbal formular 5 dt 21.12.2017,fat 10231021 dt 21.12.2017,fh... 95,000 12610100822017
11.12.2017 reg. 07.12.2017 Dogana Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit 1010082 DOGANA SHKODER,FV MATERIALE PER MAKINE, UPROK 20 DT 24.11.2017,PVERBAL FORMULAR 5 DT 30.11.2017,FAT 002062 DT 30.11.2017,S... 99,000 11310100822017
27.10.2016 reg. 26.10.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSHQ riparim mjete transporti up. 13 dt. 15.08.2016 fat. 003833 dt. 15.08.2016 9,600 1241410131062016
27.06.2016 reg. 24.06.2016 Prokuroria e rrethit Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE MJET TRANSPORTI LIK FAT NR.0000910 DT.22.06.2016 39,000 8610280132016
27.05.2016 reg. 26.05.2016 Prokuroria e rrethit Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PRKURORIA E RRETHIT KORCE MIREMBAJTJE MJET TRANSPORTI LIK FAT NR 22 DAT 24.05.2016 45,000 7510280132016
23.12.2015 reg. 22.12.2015 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Shpenzime per mirembajtjen e mjeteve te transportit ISHSHQ RIPARIM MIRMBAJTEJE UP. 14 DT. 06.10.2015 FAT.21(00641 DT. 06.10.2015 9,600 9110131062015