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TEKNO-D

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

375 kValue, lekë
4Payments
2Institutions
01.2019 – 07.2020Period
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
Galeria Kombetare e arteve (3535) 3 255,720
Drejtoria Rajonale AKU Elbasan (0808) 1 118,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 3 255,720
Sherbime te tjera 1 118,800

Payments to TEKNO-D

4 payments
Executed Institution Expense category Amount Invoice
20.07.2020 reg. 17.07.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim riparimi fat nr 1 dt 11.03.2020 serial 33016384 up nr 17 dt 05.02.2020 njoft fit... 117,600 10210120212020
11.11.2019 reg. 07.11.2019 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare Arteve sherbim riparim servis fat nr 33016381 dt 03.10.2019 up nr 181 dt 02.10.2019 Pverbal nen 100000 n... 20,520 26010120212019
02.07.2019 reg. 01.07.2019 Drejtoria Rajonale AKU Elbasan (0808) Sherbime te tjera 1005122 A.K.U sherbime te tjera u-p nr,7 p-v form nr5 dt, 26.06.2019fature nr, 9 dt, 27.06.2019 seri 33016379 118,800 5610051222019
07.01.2019 reg. 27.12.2018 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 Galeria Arteve materiale fat nr.20 dt 18.12.2018up nr 101 dt 18.12.2018 njoft fituesi nr 324/3 dt 18.12.2018 117,600 26310120212018