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SHOQATA '' RRNO PER ME KRIJUE ''

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

2.9 mValue, lekë

30Payments

1Institutions

08.2020 – 05.2026Period

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
Aparati Ministrise se Drejtesise (3535)	30	2,869,261

What it was paid for

Category	Payments	Value, lekë
Sherbime te tjera	30	2,869,261

Payments to SHOQATA '' RRNO PER ME KRIJUE ''

30 payments

Executed	Institution	Expense category	Amount	Invoice
15.07.2021 reg. 08.07.2021	Aparati Ministrise se Drejtesise (3535)	Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Janar Shkurt Mars 2021 (Denisa Bishqemi) urdher ministri nr.339 dt.12.05.2021 ft. nr.01/2...	148,230	56110140012021
22.01.2021 reg. 21.01.2021	Aparati Ministrise se Drejtesise (3535)	Sherbime te tjera Ministria e Drejtesise-Sherbim perkthimi Shtator-Tetor 2020 Denisa Bishqemi, Urdher nr.433/4343 dt 29.12.20, ft nr.8 dt 31.12.20 s...	43,660	161710140012020
10.12.2020 reg. 07.12.2020	Aparati Ministrise se Drejtesise (3535)	Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Qershor gusht 2020 (Denisa Bishqemi) urdher ministri nr.360 dt.26.10.2020 nr.358 dt.26.10...	63,830	119310140012020
09.10.2020 reg. 06.10.2020	Aparati Ministrise se Drejtesise (3535)	Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Maj 2020 (Denisa Bishqemi) urdher ministri nr.265 dt. 30.07.2020 fature nr.03 dt.29.09.20...	50,780	87310140012020
27.08.2020 reg. 24.08.2020	Aparati Ministrise se Drejtesise (3535)	Sherbime te tjera Ministria e Drejtesise Sherbim perkthim Janar 2020, Urdher Ministri 205 dt 06.07.2020, ft nr.02 dt 14.07.2020 serial 14399452	27,560	67010140012020