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Mimiko Papa

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

352 kValue, lekë
7Payments
7Institutions
08.2015 – 10.2017Period
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 Ushtarak (3535) 1 99,000
Reparti Delta Force Vlore (3737) 1 84,000
Komisariati i Policise Vlore (3737) 1 65,000
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1 65,000
Teatri Kombetar (3535) 1 16,000
Reparti Ushtarak Nr.6001 Tirane (3535) 1 16,000
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 1 7,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 164,000
Sherbime te tjera 1 84,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 65,000
Pjese kembimi, goma dhe bateri 1 16,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 16,000
Materiale per funksionimin e pajisjeve te zyres 1 7,000

Payments to Mimiko Papa

7 payments
Executed Institution Expense category Amount Invoice
27.10.2017 reg. 26.10.2017 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1016022 DREJTORIA E POLICISE RIPARIM MOTOR GJENERATORI UP NR.9550 DT.12.10.2017 FAT.NR.07 DT.12.10.2017 SERIA 001392 65,000 38210160222017
31.08.2017 reg. 30.08.2017 Reparti Delta Force Vlore (3737) Sherbime te tjera 1016016 REPARTI DELTA FORC RIPARIM GJENERATORI FAT 21 DT 14.08.2017, UP 41 DT 11.08.2017,PV DT 14.08.2017 84,000 9910160162017
19.12.2016 reg. 16.12.2016 Reparti Ushtarak Nr.6001 Tirane (3535) Pjese kembimi, goma dhe bateri 1017087 Reparti 6002 pjese kembimi, pv emergjence 50/2 dt 1.12.16, ft 2 dt 30.11.16 seri 9767102 16,000 39310170872016
29.04.2016 reg. 28.04.2016 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Materiale per funksionimin e pajisjeve te zyres 602-I.S.U.V. paguar sherb.riparimi u-p nr 10 dt 21.04.2016,p.verb dt 22.04.2016,ft nr 14 dt 21.04.16 seri 9767026 7,000 5710051112016
05.04.2016 reg. 04.04.2016 Teatri Kombetar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012022 Teatri Kombetar pagese rip elektromotor i rep te marangozit for nr 4 dt 15.03.2016 kerkese nga rep i marangosit ft nr 6/97... 16,000 9310120222016
09.10.2015 reg. 08.10.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj D.KUFIRIT 1016107 RIPARIM GJENERATORI FAT 28.09.2015 65,000 18410161072015
27.08.2015 reg. 26.08.2015 Spitali Ushtarak (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013104 SUT RIPARIM POMPE UJI UP. 150/11 DT. 13.08.2015 PV 5 DT. 14.08.2015 FAT.14(003459) DT. 17.08.2015 99,000 27210131042015