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FIORI - CULTURA ÇULLHAJ SH.P.K

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

3.6 mValue, lekë
11Payments
2Institutions
11.2020 – 08.2025Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 2 3,307,987
Zyra Punesimit Elbasan (0808) 9 288,332

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 3,307,987
Subvencion per te nxitur punesimin (Paga) 4 194,824
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5 93,508

Payments to FIORI - CULTURA ÇULLHAJ SH.P.K

11 payments
Executed Institution Expense category Amount Invoice
25.08.2025 reg. 22.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit n1449842 dt 14.7.2025 809,856 144984210100392025
06.04.2023 reg. 04.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067992 dt 1.03.2023 2,498,131 106799210100392023
09.07.2021 reg. 08.07.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 672/1 dt 08.07.2021 me permbledhese vkm 608 35,010 52710101882021
04.06.2021 reg. 03.06.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 560/1 dt 02.06.2021 vkm 608 70,020 43810101882021
07.05.2021 reg. 06.05.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 463/1 dt 05.05.2021 vkm 608 29,110 36510101882021
09.04.2021 reg. 08.04.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 369/1 dt 08.04.2021 vkm 608 10,020 24010101882021
31.03.2021 reg. 30.03.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 13 dt 7.01.2021 pv financimi nr 268/1 dt 08.03.2021 vkm 608 10,020 19210101882021
18.02.2021 reg. 17.02.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 13 dt 7.01.2021 pv financimi nr 185/1 dt 15.02.2021 vkm 608 10,020 10010101882021
19.01.2021 reg. 14.01.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 6/1 dt 06.01.2021 vkm 608 44,138 1310101882021
11.12.2020 reg. 10.12.2020 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) Zyra e punes Elbasan paga sigurime marreveshje tre paleshe nr 472 dt 21.10.2020 pv financ nr 732/1 dt 09.12.2020 vkm 608 60,684 427101018820120
26.11.2020 reg. 25.11.2020 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Elbasan paga sigurime marreveshje tre paleshe nr 472 dt 21.10.2020 pv financ nr 661 dt 24.11.2020 vkm 608 19,310 402101018820120