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VALTER KARARAJ

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

55.4 kValue, lekë
1Payments
1Institutions
03.2022 – 03.2022Period
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
Drejtoria Rajonale Mjedisit Fier (0909) 1 55,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 55,400

Payments to VALTER KARARAJ

1 payments
Executed Institution Expense category Amount Invoice
24.03.2022 reg. 23.03.2022 Drejtoria Rajonale Mjedisit Fier (0909) Shpenzime per mirembajtjen e mjeteve te transportit Agjensia Rajonale e Mjedisit Fier 1026069 up nr 575 prot dt 24.2.2022,fature nr 130/2022 55,400 2810260692022