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SMART MANAGEMENT

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

8.9 mValue, lekë
6Payments
1Institutions
12.2019 – 02.2020Period
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
Agjensia Kombetare e Bregdetit (3535) 6 8,918,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 6 8,918,000

Payments to SMART MANAGEMENT

6 payments
Executed Institution Expense category Amount Invoice
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 82708400 ;402 dat 01.2.2020 3,356,000 5410260902020
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 345 dt 30.12.2019 , seri 82708397 kontr 693/12 dt 1... 2,108,000 35110260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 82708396 dt 19.12.19, kont. 693/12 dt 1.12.19, pv 15-1... 346,400 29310260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 82708394 dt 19.12.19, kont. 693/12 dt 1.12.19, pv 15-1... 519,600 29210260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 82708395 dt 19.12.19, kont. 693/12 dt 1.12.19, pv 1-14... 1,035,200 29110260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 82708393 dt 19.12.19, kont. 693/12 dt 1.12.19, pv 1-14... 1,552,800 29010260902019