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FLORJAN - V

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

224 kValue, lekë
4Payments
4Institutions
11.2017 – 08.2023Period
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
Dogana Durres (0707) 1 109,696
Zyra e Punes Shkoder (3333) 1 42,500
Klubi I Shumesporteve (0707) 1 36,000
Zyra Punesimit Shkoder (3333) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per kompensime te tjera te papaguara 1 109,696
Shpenzime per te tjera materiale dhe sherbime operative 2 78,500
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 36,000

Payments to FLORJAN - V

4 payments
Executed Institution Expense category Amount Invoice
18.08.2023 reg. 17.08.2023 Dogana Durres (0707) Shpenzime per kompensime te tjera te papaguara 1010081 DOGANA RIMBURSIM GJOBE SIPAS VEND 1382 TE DOGANES DURRES DT 07.12.2022,KERKESES SE SUBJEKTIT 09.12.2022 109,696 10510100812023
29.09.2020 reg. 28.09.2020 Klubi I Shumesporteve (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM LIK FAT 3606 DT 22.9.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/ 36,000 12521070092020
24.12.2018 reg. 21.12.2018 Zyra Punesimit Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1010208 Zyra Punes Shkoder,blerje pije e biskota, ub 41/1 dt 12.12.2018, 41/2 dt 12.12.2018,fat 70394493,70394494 dt 12.12.2018, f... 36,000 68110102082018
08.11.2017 reg. 07.11.2017 Zyra e Punes Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1025033 ZYRA E PUNESIMIT SHKODER, blerje materiale ushqimore, urdher prokurimi nr 39 dt 16.10.2017, formulari 5 fituesi dt 16.10.2... 42,500 65710250332017