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VJOLLCA ALLARAJ

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

749 kValue, lekë
2Payments
2Institutions
08.2016 – 04.2019Period
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
Agjensia Kombetare e Turizmit (3535) 1 600,000
Reparti Ushtarak Nr.1001 Tirane (3535) 1 148,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 600,000
Shpenzime per pritje e percjellje 1 148,500

Payments to VJOLLCA ALLARAJ

2 payments
Executed Institution Expense category Amount Invoice
30.04.2019 reg. 26.04.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 reparti 1001, shpenzime pritje percjellje, program MM 558/2 dt 26.3.19, ft 35465566 dt 4.4.19 148,500 27210170092019
18.08.2016 reg. 17.08.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit akomodim dhe ushqim per proj EU Transit programi 208/1 04.05.2016 fat 19330715 600,000 10010041932016