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K A M E L A

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

307 kValue, lekë
6Payments
5Institutions
10.2013 – 07.2024Period
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
Bashkia Vore (3535) 2 240,000
Zyra Punesimit Elbasan (0808) 1 22,080
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1 18,445
Qarku Shkoder (3333) 1 17,070
Agjensia e Sherbimeve te Sportit (3535) 1 9,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 240,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 57,595

Payments to K A M E L A

6 payments
Executed Institution Expense category Amount Invoice
15.07.2024 reg. 12.07.2024 Qarku Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 Keshilli i Qarkur Shkoder,materiale per zyra-brava dyersh, kerk 12 dt 21.06.24, UB 61 dt 24.06.24, fat 6146/2024 dt 24.06.... 17,070 16620330012024
11.10.2022 reg. 10.10.2022 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra Muzeore Berat, paguar up nr.14, dt.12.09.2022, fatura nr.7434, dt.23.09.2022, pmd dt.23.09.2022, fh nr.10, dt.23.09... 18,445 13310120142022
15.07.2020 reg. 14.07.2020 Zyra Punesimit Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e punes Elbasan materiale te tj zyre Urdher nr 256 dt 11.06.2020 Pv nr 256/1 dt 11.06.2020 ft nr 4368 seri 89517031 fh nr 9 d... 22,080 23210101882020
07.01.2019 reg. 27.12.2018 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik materiale,urdher kryet 152 dt 26.12.2018,proc verb 152/1 dt 26.12.2018,fat 3375 dt 28.5.2018 seri 6398294... 120,000 60121650012018
27.12.2017 reg. 20.12.2017 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore , lik mater MZSH,urdh prok nr 600 dt 12.12.2017,proc verb dt 12.12.2017,fat 7153 dt 12.12.2017 seri 56781264,fl hyr n... 120,000 62821650012017
28.10.2013 reg. 22.10.2013 Agjensia e Sherbimeve te Sportit (3535) no category 1012026 agjensia e shrebimit te sportit lik materiale up 20/1 dt 19.05.2011, pv1/pv2 dt 19.05.11 fh 9 dt 19.05.2011, ft 120 dt 19.... 9,600 13410120262013