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LEONARD KAPLLANI

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

684 kValue, lekë
15Payments
1Institutions
05.2023 – 03.2024Period
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
Zyra Punesimit Durres (0707) 15 684,150

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Paga) 4 269,950
Subvencion per te nxitur punesimin (Shpenzime Korente) 4 265,520
Sherbime te tjera 5 100,000
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2 48,680

Payments to LEONARD KAPLLANI

15 payments
Executed Institution Expense category Amount Invoice
18.03.2024 reg. 13.03.2024 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 / ZYRA E PUNES / NXITJE PUNESIMI PAGA+SIG SHOQ+SUBV VKM 17 DT 15.1.20 13,280 9510101862024
04.03.2024 reg. 01.03.2024 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 / ZYRA E PUNES / NXITJE PUNESIMI PAGA+SIG SHOQ+SUBV VKM 17 DT 15.1.20 48,680 6410101862024
24.01.2024 reg. 23.01.2024 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) 1010186 / ZYRA E PUNES / NXITJE PUNESIMI PAGA+SIG SHOQ+SUBV VKM 17 DT 15.1.20 48,680 2310101862024
05.01.2024 reg. 04.01.2024 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020 / ZYRA E PUNES / 1010186 / TDO 0707 48,680 111410101862023
20.12.2023 reg. 19.12.2023 Zyra Punesimit Durres (0707) Sherbime te tjera SHERB FOTOGRAFIKE KONT 862/3 DT 19.12.2023 LIK FAT 958 DT 15.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707 23,000 101610101862023
11.12.2023 reg. 07.12.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 10.10-31.10.23 / ZYRA E PUNES / 1010186 / TDO 0707 35,400 96510101862023
16.11.2023 reg. 15.11.2023 Zyra Punesimit Durres (0707) Sherbime te tjera SHERB FOTOGRAFIKE 862/3 DT 19.4.2023 LIK FAT 799 DT 27.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 22,000 90610101862023
25.10.2023 reg. 24.10.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.9- 10.9.23 / ZYRA E PUNES / 1010186 / TDO 0707 26,550 85410101862023
19.09.2023 reg. 18.09.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.8 - 31.8.23 / ZYRA E PUNES / 1010186 / TDO 0707 97,360 74110101862023
14.09.2023 reg. 13.09.2023 Zyra Punesimit Durres (0707) Sherbime te tjera SHPENZ FOTOGRAFIKE KONT 862/3 DT 19.04.2023 / ZYRA E PUNES / 1010186 / TDO 0707 22,000 72910101862023
30.08.2023 reg. 29.08.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+SIG+SUBV VKM 17 DT 15.1.20 PERIUDHE 1.7 - 31.7.2023 / ZYRA E PUNES / 1010186 / TDO 0707 97,360 66510101862023
13.07.2023 reg. 12.07.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.6 - 30.6.2023 / ZYRA E PUNES / 1010186 / TDO 0707 97,360 54710101862023
12.07.2023 reg. 11.07.2023 Zyra Punesimit Durres (0707) Sherbime te tjera SHERBIME FOTOGRAFIKE KONT 862/1 DT 13.04.2023 LIK FAT 406 DT 30.06.2023 / ZYRA E PUNES / 1010186 / TDO 0707 22,000 52710101862023
13.06.2023 reg. 12.06.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 10.5-31.5.23 / ZYRA E PUNES / 1010186 / TDO 0707 70,800 41610101862023
31.05.2023 reg. 30.05.2023 Zyra Punesimit Durres (0707) Sherbime te tjera SHPENZ FOTOGRAFIKE KONT 862/3 LIK FAT 268 DT 18.05.2023 / ZYRA E PUNES / 1010186 / TDO 0707 11,000 37510101862023