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VALENTINA DAFA

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

111 kValue, lekë
6Payments
2Institutions
03.2012 – 04.2017Period
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
InstitutionPaymentsValue, lekë
Dega e rezervave Durres (0707) 4 66,680
Shtepia e foshnjes Durres (0707) 2 44,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 66,680

Payments to VALENTINA DAFA

6 payments
Executed Institution Expense category Amount Invoice
11.04.2017 reg. 10.04.2017 Dega e rezervave Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI LIK FAT NR 5 DT 05.04.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 20,000 3310160932017
30.05.2016 reg. 27.05.2016 Dega e rezervave Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/REZERVA SHTETIT /KOD 1016093/ MAT PASTRIMI 21,000 4510160932016
04.08.2015 reg. 04.08.2015 Dega e rezervave Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/REZERVA SHTET /KOD 1016093/MAT. 15,680 8210160932015
20.10.2014 reg. 17.10.2014 Dega e rezervave Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MATER PASTRIMI LIK FAT NR 0635553 DT 13.10.2014 10,000 13010160932014
10.04.2012 reg. 23.03.2012 Shtepia e foshnjes Durres (0707) no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ BL. PANOLINA 4,000 4921070192012
21.03.2012 reg. 07.03.2012 Shtepia e foshnjes Durres (0707) no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ BL.. PANOLINA 40,000 3521070192012