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TATIANA PIRO

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

1.8 mValue, lekë
9Payments
2Institutions
12.2014 – 06.2017Period
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

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 1,491,399
Shpenzime per pritje e percjellje 5 346,500

Payments to TATIANA PIRO

9 payments
Executed Institution Expense category Amount Invoice
23.06.2017 reg. 21.06.2017 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik dreke me rastin e 55 vjetorit te estrades se lushnjes,fat.nr.43 dt.24.05.2017 seri... 270,000 11521290112017
02.06.2017 reg. 01.06.2017 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik projekt kulturor Mbremje Gala e Festivalit te Valles Burimore Tipologjike 2017,fat.... 790,000 9121290112017
30.12.2015 reg. 29.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT qera salle VKM 944 09.10.2013 i ndrysh fat 7876267 70,000 47010940012015
30.12.2015 reg. 29.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT pritje VKM 243 15.05.1995 i ndrysh prog 6235 25.11.2015 fat 7876259 73,500 46910940012015
15.12.2015 reg. 07.12.2015 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.projekt kulturor festivali tipologjik mbremje gala,fat.nr.100 dt.24.10.2015 s... 393,900 13421290112015
13.11.2015 reg. 13.11.2015 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.dreke per festen e 8 Marsit 2013,fat.nr.16 dt.14.03.2013 seria 5858259,ur.pro... 37,499 11321290112015
26.05.2015 reg. 25.05.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT pritje percjellje program 2817 08.05.2015 VKM 243 15.05.2015 fat 7876205 39,000 13610940012015
21.05.2015 reg. 20.05.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT pritje urdher 71 DT 20.04.2015 FAT NR 4 DT 21.04.2015 SR 7876204 24,000 12610940012015
30.12.2014 reg. 29.12.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT pritje urdher 253 02.12.2014 program 05.12.2014 fat 205 s 5858188 140,000 51310940012014