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Sadedin Limani

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

456 kValue, lekë
7Payments
1Institutions
08.2019 – 10.2020Period
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
Aparati Ministrise se Drejtesise (3535) 7 456,130

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 3 335,600
Sherbime te tjera 4 120,530

Payments to Sadedin Limani

7 payments
Executed Institution Expense category Amount Invoice
15.10.2020 reg. 14.10.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Maj 2020, Urdher Ministri nr.265 dt 30.07.2020, Ft nr.38 dt 30.09.2020 serial 13227288 43,900 92910140012020
23.07.2020 reg. 20.07.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise sherbim perkthimi Janar 2020 urdh. ministri nr. 205 dt. 06.07.2020 fature nr.27 dt. 13.07.2020 nr. serial 1... 12,230 56510140012020
14.07.2020 reg. 09.07.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Dhjetor 2019, Urdher Ministri nr.106 dt 17.3.2020, Ft nr.26 dt.7.07.2020, serial 13227276 23,100 49910140012020
07.05.2020 reg. 06.04.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri nr 567 dt 26.12.2019, Listepagese Tetor 2019, Ft nr.23 serial... 41,300 18610140012020
23.12.2019 reg. 20.12.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr.532 dt 25..11.19, ft nr 13 serial 13227263 271,000 83910140012019
31.10.2019 reg. 29.10.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi Qershor 2019, UM nr.451 dt 30.9.19, listepagese dt 21.10.19,ft nr 11 serial 13227261 33,500 71610140012019
22.08.2019 reg. 20.08.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise sherbim perkthimi prill 2019. Urdher nr.393 dt.30.07.2019, fature nr.9 dt.08.08.2019 serial 13227259 31,100 51610140012019