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STAR TOURS_2014

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

821 kValue, lekë
5Payments
1Institutions
07.2016 – 08.2016Period
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
Sherbimi i Kontrollit te Brendshem ne MB (3535) 5 821,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 5 821,100

Payments to STAR TOURS_2014

5 payments
Executed Institution Expense category Amount Invoice
02.08.2016 reg. 02.08.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per qiramarrje mjetesh transporti 1016110, SHKB e Ankesat,shpenzime qeramarje mjete transp ft 01 dt 30.6.16, sr 38794851, urdher 391 dt 15.3.16 164,220 132101611020161
29.07.2016 reg. 28.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per qiramarrje mjetesh transporti 1016110, SHKB e Ankesat,shpenzime qeramarje mjete transp ft 01 dt 30.6.16, sr 38794851, urdher 391 dt 15.3.16 164,220 132101611020161
27.07.2016 reg. 27.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per qiramarrje mjetesh transporti 1016110, SHKB e Ankesat,shpenzime qeramarje mjete transp ft 01 dt 30.6.16, sr 38794851, urdher 391 dt 15.3.16 164,220 13210161102016
26.07.2016 reg. 22.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per qiramarrje mjetesh transporti 1016110, SHKB e Ankesat,SHPENZIME PER QERAMARRJE MJETE TRANSPORTI, NR FAT 01 DT 30.06.2016, NRSERIAL 38794851 URDHER 391 DT 15.03.... 164,220 13210161102016
22.07.2016 reg. 22.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per qiramarrje mjetesh transporti 1016110, SHKB e Ankesat,SHPENZIME PER QERAMARRJE MJETE TRANSPORTI, NR FAT 01 DT 30.06.2016, NRSERIAL 38794851 URDHER 391 DT 15.03.... 164,220 13210161102016