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"TRANS LUKS" SHPK

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

532 kValue, lekë
4Payments
3Institutions
06.2015 – 11.2024Period
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
Qendra Ekonomike Kultures (0909) 2 368,000
Federata e Karatese (3535) 1 150,000
Zyra Arsimore Lushnjë (0922) 1 13,680

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 184,000
Te tjera materiale dhe sherbime speciale 1 184,000
Transferta per klubet dhe asociacionet e sportit 1 150,000
Shpenzime te tjera transporti 1 13,680

Payments to "TRANS LUKS" SHPK

4 payments
Executed Institution Expense category Amount Invoice
07.11.2024 reg. 05.11.2024 Federata e Karatese (3535) Transferta per klubet dhe asociacionet e sportit 1011220 FSHK 2024, sherb transpor kampion kombet, UP nr 2 dt 3.11.2024, pv dt 4.11.2024, ft nr 55 dt 4.11.2024 150,000 5710112202024
24.04.2023 reg. 20.04.2023 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TRANSPORT I ANS.MYZEQEJA PER Q.EK.E KULTURES B. FIER FAT 10/2023 DT 13/03/2023 184,000 8921110042023
29.03.2023 reg. 28.03.2023 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale TRANSPORT I TEATRIT BYLIS NE ATHIN Q.EK.E KULTURES B. FIER FAT 10 DT 13/03/2023 184,000 6821110042023
26.06.2015 reg. 24.06.2015 Zyra Arsimore Lushnjë (0922) Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme per lik.fat Nr.11, dt:19.06.2015 per Transport i Admin. maures shteterore 2015 dhe PO Nr.10,... 13,680 8610111052015