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VLADIMIR BRAHIMI

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

66.6 kValue, lekë
8Payments
3Institutions
05.2017 – 12.2021Period
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.

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Payments to VLADIMIR BRAHIMI

8 payments
Executed Institution Expense category Amount Invoice
10.12.2021 reg. 09.12.2021 Gjykata e rrethit Gjirokaster (1111) Shpenzime te tjera transporti 1029019 Gjykata e rrethit Gj shpenz larje makine fat 1/2021 dt 06.12.2021 2,500 33410290192021
02.10.2020 reg. 01.10.2020 Gjykata e rrethit Gjirokaster (1111) Shpenzime te tjera transporti 1029019 Gjykata e Rrethit Gjirokaster larje automjeti fat nr 1 dt 21.09.2020 nr ser 8457333 2,500 25010290192020
12.09.2019 reg. 11.09.2019 Gjykata e rrethit Gjirokaster (1111) Shpenzime te tjera transporti 1029019 Gjykata e Rrethit GJ shpenzime per larje tapetesh fat nr 8 dt 09.09.2019 nr ser 8457330 3,000 32010290192019
13.03.2019 reg. 12.03.2019 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per te tjera materiale dhe sherbime operative 2115005 - Agjensia e Kultures.sherbime (larje tapete), fatura nr 30 dt 30.10.2018 seria 8457328 25,000 5621150052019
28.09.2018 reg. 27.09.2018 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066, Prefektura.Larje tapeti,fatura nr.22,dt.04.09.2018, nr.serie 8457325. 4,000 23510160662018
13.09.2018 reg. 12.09.2018 Gjykata e rrethit Gjirokaster (1111) Shpenzime te tjera transporti 1029019 GJYKATE E RRETHIT GJ shpenzime larje fat nr 21 dt 03.09.2018 nr ser 8457324 kerkese 2,500 31510290192018
13.10.2017 reg. 12.10.2017 Gjykata e rrethit Gjirokaster (1111) Shpenzime te tjera transporti 1029019 GJYKATA E RRETHIT GJ SHERBIME FAT NR 20 DT 22.09.2017 NR SER 8457322 PV FORM NR 4 2,500 281.10290192017
18.05.2017 reg. 17.05.2017 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per te tjera materiale dhe sherbime operative 2115005 AGJENSIA E KULTURES, sherbime , up nr 2 dt 15.04.2017, fatura nr 1 dt 19.04.2017, nr serial 8457301 24,560 5421150052017