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SHOQATA "ARDHMERI PA VESE E DHUNE"

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

3.1 mValue, lekë
5Payments
1Institutions
10.2014 – 04.2017Period
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
Mbeshtetje per Shoqerine Civile (3535) 5 3,100,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 3,100,000

Payments to SHOQATA "ARDHMERI PA VESE E DHUNE"

5 payments
Executed Institution Expense category Amount Invoice
06.04.2017 reg. 05.04.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 10% vendim ,PROT 250 dt 30.07.2017,kontrate origjinale 28/2 dt16.09.2015,RAP FINANCIAR NR 28 DT 3.04.2017... 100,000 8010880012017
06.05.2016 reg. 05.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 relac financ 28/5 dt 03.05.2016 400,000 7510880012016
21.09.2015 reg. 18.09.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 50%, VENDIM 3 D 30/7/15, KONTR 28/2 D 16/9/15 500,000 17610880012015
16.12.2014 reg. 15.12.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,KON 35/2 D 30/9/14 630,000 35510880012014
08.10.2014 reg. 07.10.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KON 35/2 D 30/9/14 1,470,000 25210880012014