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Muzeu i Forcave të Armatosura (3535)

Code 1017158

13.1 mValue, lekë
37Payments
4Beneficiaries
02.2026 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 10 5,318,551
BANKA CREDINS 10 4,876,176
BANKA KOMBETARE TREGTARE 9 2,203,569
UNION BANK SHA 8 669,278

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 35 12,703,510
Te tjera transferta tek individet 2 364,064

Payments by Muzeu i Forcave të Armatosura (3535)

37 payments
Executed Beneficiary Expense category Amount Invoice
07.04.2026 reg. 03.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Paga neto mars 2026 Nr i pun plan/fakt 25/19 Lisp 607,661 1210171582026
03.04.2026 reg. 03.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Paga neto mars 2026 Nr i pun plan/fakt 25/19 Lisp 83,838 1410171582026
03.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Paga neto mars 2026 Nr i pun plan/fakt 25/19 Lisp 581,076 1110171582026
03.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Paga neto mars 2026 Nr i pun plan/fakt 25/19 Lisp 252,635 1310171582026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Shkurt 2026 Nr i pun plan/fakt 25/1 listepagese 79,761 910171582026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Shkurt 2026 Nr i pun plan/fakt 25/8 Lisp 632,580 610171582026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Shkurt 2026 Nr i pun plan/fakt 25/3Lisp 337,881 810171582026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Shkurt 2026 Nr i pun plan/fakt 25/8 Lisp 616,840 710171582026
05.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Janar 2026 Nr i pun plan/fakt 25/1 Lisp 79,761 410171582026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Janar 2026 Nr i pun plan/fakt 25/8 Lisp 581,076 110171582026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Janar 2026 Nr i pun plan/fakt 25/3 Lisp 252,635 310171582026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Janar 2026 Nr i pun plan/fakt 25/8 Lisp 604,558 210171582026
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