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MYSHKETA

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

284 kValue, lekë
5Payments
2Institutions
06.2012 – 02.2023Period
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
Zyra Punesimit Durres (0707) 4 166,712
Aparati Ministrise Mbrojtjes (3535) 1 117,600

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3 125,034
Subvencion per te nxitur punesimin (Paga) 1 41,678

Payments to MYSHKETA

5 payments
Executed Institution Expense category Amount Invoice
17.02.2023 reg. 16.02.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA+SIG+SUBV VKM 17 DT 15.1.20 PERIUDHE 01.01-31.1.23/ ZYRA E PUNES / 1010186 / TDO 0707 41,678 11310101862023
18.01.2023 reg. 17.01.2023 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA+SIG+SUBV VKM 17 DT 15.1.20 PERIUDHE 01.12-31.12.22 / ZYRA E PUNES / 1010186 / TDO 0707 41,678 3110101862023
16.12.2022 reg. 15.12.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) SUBVENCION PER NXITJE PUNESIMI PAGA DHE SIG PER PERIUDHEN 1.11-31.11.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/... 41,678 104910101862022
15.11.2022 reg. 14.11.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SUBVENCION PER NXITJE PUNESIMI PAGA DHE SIG PER PERIUDHEN 1.10-31.10.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/... 41,678 91610101862022
11.06.2012 reg. 06.06.2012 Aparati Ministrise Mbrojtjes (3535) no category 602,MIN MBROJTJES ,PRITJE,PROG 6515 Dt 30.05.2012 117,600 25710170012012