Home› Institutions

Muzeu Kombetar i Artit Mesjetar Korce (1515)

Code 1012018

187 mValue, lekë

1,739Payments

98Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	220	91,226,969
BANKA KOMBETARE E GREQISE	78	24,907,853
FURNIZUESI I SHERBIMIT UNIVERSAL	79	10,735,948
BANKA CREDINS	107	8,691,362
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	72	7,435,735
ALDOK	66	3,749,400
ELECTRO SECURITY ALBANIA	90	3,728,821
" VASO - SECURITY "	29	3,498,239
ERION GJATA	20	2,737,050
Kejvin Gjata	11	2,271,850

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri	1	—
Shtesa page te tjera	1	—
Paga neto per punonjesit e miratuar ne organike	199	58,155,434
Elektricitet	159	18,381,827
Shtese page per funksionin	74	14,205,805
Shtese page per vjetersi ne pune	77	13,660,429
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	11	8,908,889
Sherbime te sigurimit dhe ruajtjes	133	8,638,443

Payments by Muzeu Kombetar i Artit Mesjetar Korce (1515)

1,739 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.03.2012 reg. 01.03.2012	BANKA KOMBETARE E GREQISE	no category PAGAT SHKURT KOD INSTITUCIONI 1012018 MUZEU MESJETAR KORCE	567,771	3010120182012
23.02.2012 reg. 21.02.2012	NDERMARJA UJESJELLES KANALIZIME	no category PAGESE UJI NR KONTRATE 750624 MUZEU MESJETAR KORCE	1,926	2610120182012
23.02.2012 reg. 21.02.2012	KRISTINA BEQIRLLARI	no category MATEJALE NGROHJE MUZEU MESJETAR KORCE	7,000	2810120182012
23.02.2012 reg. 21.02.2012	JORGJETA PETRA	no category BLERJE KARTA TELEFONI MUZEU MESJETAR KORCE	10,000	2710120182012
22.02.2012 reg. 20.02.2012	VASO - SECURITY	no category PAGESE ROJE JANAR MUZEU MESJETAR KORCE	110,400	2510120182012
21.02.2012 reg. 16.02.2012	KOTTI	no category BLERJE MATERJALE MUZEU MESJETAR KORCE	11,400	2310120182012
21.02.2012 reg. 16.02.2012	ELIANO KALEMI	no category BLERJE MATERJALE FAT 21 JANAR 2012 MUZEU MESJETAR KORCE	27,280	2210120182012
21.02.2012 reg. 16.02.2012	CEZ SHPERNDARJE	no category 1012018 PAGESE ENERGJIE NR KONTRATE A028830.A028844 MUZEU MESJETAR KORCE	39,352	2410120182012
15.02.2012 reg. 07.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG SHENDETESORE JANAR MUZEU MESJETAR KORCE	12,166	1910120182012
15.02.2012 reg. 07.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG SHOQERORE JANAR MUZEU MESJETAR KORCE	107,342	1810120182012
08.02.2012 reg. 07.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category TATIM PAGE JANAR MUZEU MESJETAR KORCE	71,991	2110120182012
08.02.2012 reg. 07.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG SHENDETESORE JANAR MUZEU MESJETAR KORCE	12,165	2010120182012
08.02.2012 reg. 07.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG SHOQERORE JANAR MUZEU MESJETAR KORCE	67,983	1710120182012
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE E GREQISE	no category PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1012018 MUZEU MESJETAR KORCE	567,771	1610120182012