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S.E.J PER BETA STUDIO

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

5.4 mValue, lekë
5Payments
1Institutions
09.2017 – 09.2020Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 5 5,350,843

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 5 5,350,843

Payments to S.E.J PER BETA STUDIO

5 payments
Executed Institution Expense category Amount Invoice
15.09.2020 reg. 10.09.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kont nr 285.1 dt 22.05.2020, Urdh SP nr 5601 dt 06.08.2020 fat nr 10 dt 04.08.2020 S 53476460 1,048,050 32210260012020
13.09.2019 reg. 09.09.2019 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM TVSH projekti pyjeve urdher nr 7501 dt 23.08.2019 kont ESP-CS--QCBS-22 dt 22.05.2017 FAT 8 DT 05.08.2019 SERIA 53476458 771,157 44110260012019
07.01.2019 reg. 27.12.2018 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM kont ESP-CS-QCBS-22 dt 22.05.2017 fat 6 dt 04.12.2018 s 53476456 Urdher sek pergj nr 10209 dt 24.12.2018 1,322,623 73710260012018
06.07.2018 reg. 03.07.2018 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti sherbimeve Mjedisore,Urdher sek/pergj Nr 5305 dt 22.06.2018, Kont ESP-CS-QCBS-22.05.2017 fat 5,S 53476455 dt 01.... 1,072,234 29710260012018
12.09.2017 reg. 11.09.2017 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kont vazhdim ESP-CS-QCBS-22 dat 22.05.2017 fat nr 53476453 dt 01.09.2017 urdher nr 6647 dt 05.09.2017 1,136,779 44110260012017