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Muzeu Historik Vlore (3737)

Code 1012076

60.4 mValue, lekë
947Payments
94Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 128 17,111,195
RAIFFEISEN BANK SH.A 46 7,389,864
PRO CREDIT BANK 31 7,047,457
BANKA CREDINS 39 6,636,654
F.P.M 162 5,762,923
LEON KONSTRUKSION 4 2,224,144
SAIMIR ÇUÇI 19 1,190,940
ASI-2A CO 8 881,016
ARED 12 824,901
Beqir Tahiraj 7 614,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 134 16,577,335
Sherbime te sigurimit dhe ruajtjes 142 5,147,914
Shtese page per vjetersi ne pune 65 3,215,139
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 3,034,665
Shtese page per funksionin 63 2,819,885
Shtesa page te tjera 58 2,732,132
Shpenzime per mirembajtjen e objekteve ndertimore 24 2,715,773
Shpenzime per aktivitete sociale per personelin 44 1,933,600

Payments by Muzeu Historik Vlore (3737)

947 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category PAGA MARS MUZEU 1012076 246,109 25 1012076 2012
29.03.2012 reg. 12.03.2012 F.P.M no category SHERBIM ROJE MUZEU 1012076 30,259 22 1012076 2012
19.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category POSTA JANAR MUZEU 1012076 2,232 19 1012076 2012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K67310203K3FH029 MUZEU 1012076 5,329 23,1012076 2012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K67310203K3FH029 MUZEU 1012076 47,019 23 1012076 2012
19.03.2012 reg. 02.03.2012 ATLANTIK K E K no category MALLRA PASTRUES MUZEU 1012076 16,129 20 1012076 2012
19.03.2012 reg. 02.03.2012 ALBTELEKOM SH.A. no category TELEF JANAR KL 1447384361 MUZEU 1012076 9,242 18 1012076 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K67310203K3FH029 MUZEU 1012076 29,779 23 /1012076 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K67310203K3FH029 MUZEU 1012076 5,329 23 .1012076 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category TAP SHKURT K67310203K3FH01B MUZEU 1012076 31,776 22 1012076 2012
01.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category PAGA SHKURT MUZEU 1012076 250,876 21 1012076 2012
22.02.2012 reg. 21.02.2012 DURIM BANUSHAJ/1 no category BILANCE MUZEU 1012076 3,200 19 1012076 2012
20.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1012076 ENERGJI JANAR MUZEU 1012076KONT A010841 340 16 1012076 2012
16.02.2012 reg. 10.02.2012 SAIMIR ÇUÇI no category LIBRA,PUBLIKIME MUZEU 1012076 43,000 14 1012076 2012
16.02.2012 reg. 10.02.2012 F.P.M no category ROJE PRIVATE JANAR MUZEU 1012076 30,259 13 1012076 2012
16.02.2012 reg. 10.02.2012 BOLENA. no category GAZOIL MUZEU 1012076 17,900 15 1012076 2012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE no category TAP JANAR MUZEU 1012076 K67310203K3EM02M 31,171 12 1012076 2012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR MUZEU 1012076 K67310203K3EM01O 46,111 11 1012076 2012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR MUZEU 1012076 K67310203K3EM01O 29,205 11 /1012076 2012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR MUZEU 1012076 K67310203K3EM01O 5,226 11 .1012076 2012
13.02.2012 reg. 10.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR MUZEU 1012076 K67310203K3EM01O 5,226 11 ,1012076 2012
01.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category PAGA JANAR MUZEU 1012076 246,109 21275
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