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ERIKSEN PETOSHATI

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

950 kValue, lekë
10Payments
4Institutions
04.2015 – 03.2017Period
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
Spitali Psikiatrik Vlore (3737) 6 848,224
Komuna Sevaster (3737) 1 53,000
Drejtoria Rajonale Tatimore Vlore (3737) 2 25,131
Nd-ja Komunale Banesa (3737) 1 23,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 8 924,724
Tatim mbi fitimin nga subjektet e sektorit privat 2 25,131

Payments to ERIKSEN PETOSHATI

10 payments
Executed Institution Expense category Amount Invoice
17.03.2017 reg. 16.03.2017 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRIA KONTRAT SHTESE NR 19 DT 09.01.2017 MIREMBAJTJE PASIJE ELEKTRONIKE FAT 30 DT 13.03.2017 UP 19 DT 09.01.2017 69,804 4910130602017
19.12.2016 reg. 16.12.2016 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE UP NR 138 DAT 09.03.2016 KONTRATA NR 24 DAT 21.03.2016 FAT NR 28 DAT 16.12.2016 127,268 26510130602016
28.07.2016 reg. 27.07.2016 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM TATIM FITIMI 24,787 1370010100762016
28.07.2016 reg. 27.07.2016 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM TATIM FITIMI 344 1369910100762016
26.05.2016 reg. 25.05.2016 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 32 DAT 24.05.2016 222,632 10010130602016
15.03.2016 reg. 11.03.2016 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 25 DAT 08.03.2016 71,600 3210130602016
29.12.2015 reg. 29.12.2015 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJESH KOMUNALE 2146017 FAT 104 DT 23.11.2015 23,500 17821460172015
21.12.2015 reg. 21.12.2015 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 44 DAT 15.12.2015 156,610 26710130602015
15.09.2015 reg. 14.09.2015 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 185 DAT 10.09.2015 200,310 18810130602015
27.04.2015 reg. 24.04.2015 Komuna Sevaster (3737) Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE MATERIALE K.SEVASTER 2845001 53,000 4128450012015