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UNIVERSAL SISTEM

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

854 kValue, lekë
3Payments
3Institutions
03.2018 – 04.2021Period
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
Federata Shqipetare e Peshngritjes (3535) 1 790,000
Shkolla "Kristo Isak" Berat (0202) 1 49,920
Komisariati i Kufirit dhe Migracionit Sarande (3731) 1 13,920

What it was paid for

CategoryPaymentsValue, lekë
Transferta per klubet dhe asociacionet e sportit 1 790,000
Sherbime te tjera 1 49,920
Pjese kembimi, goma dhe bateri 1 13,920

Payments to UNIVERSAL SISTEM

3 payments
Executed Institution Expense category Amount Invoice
01.04.2021 reg. 31.03.2021 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese Lik fature Bileta avioni, Urdh Prok nr6 dt25.03.21, Ft per of nr39 dt25.03.21,... 790,000 3110112092021
30.03.2021 reg. 29.03.2021 Komisariati i Kufirit dhe Migracionit Sarande (3731) Pjese kembimi, goma dhe bateri likujdim pjese kembimi nr.4/2 dt.28.02.2021 nga policia kufitare 13,920 3410161082021
28.03.2018 reg. 27.03.2018 Shkolla "Kristo Isak" Berat (0202) Sherbime te tjera Kristo Isak 1010241, Materiale te tjera , urdher prokurimi nr 3 date 20.03.2018, fatura nr 03 date 19.03.2018 seri 159402215 49,920 2510102412018