"SALLA"

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

232 kValue, lekë

3Payments

2Institutions

06.2014 – 12.2018Period

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

Institution	Payments	Value, lekë
Komuna Bradashesh (0808)	2	186,648
Klubi Futbollit Teuta (0707)	1	45,120

What it was paid for

Category	Payments	Value, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	2	186,648
Shpenzime per te tjera materiale dhe sherbime operative	1	45,120

Payments to "SALLA"

3 payments

Executed	Institution	Expense category	Amount	Invoice
20.12.2018 reg. 19.12.2018	Klubi Futbollit Teuta (0707)	Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.69036513 MATERIALE /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707	45,120	14721070102018
22.05.2015 reg. 22.05.2015	Komuna Bradashesh (0808)	Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Komuna Bradashesh Elbasan Materiale	99,912	10623810012015
27.06.2014 reg. 27.06.2014	Komuna Bradashesh (0808)	Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2381001 Materiale Komuna Bradashesh Elbasan	86,736	11723810012014