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" VASO - SECURITY "

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

196 mValue, lekë
358Payments
15Institutions
01.2014 – 03.2025Period
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.

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Payments to " VASO - SECURITY "

358 payments
Executed Institution Expense category Amount Invoice
12.03.2014 reg. 12.03.2014 Sp. Kolonje (1514) Unspecified spitali kolonje shpenzime te sigurise dhe ruajtjes kontrata shtese nr.3 dt.31.12.2013 fatura nr,35dt.26.02.2014 158,384 4410130722014
26.02.2014 reg. 19.02.2014 Dega e Kujdesit Paresor Korce (1515) Unspecified DR.SHENDETIT PUBLIK KORCE FAT.17 SHERBIME TE SIGURIMIT DHE RUAJTJES 156,000 3810130092014
25.02.2014 reg. 25.02.2014 Sp. Kolonje (1514) Unspecified spitali kolonje shpenzime per sherbime te sigurise dhe ruajtjes kontrata shtese nr.3dt.31.12.2013,fatura nr.12 dt.30.01.2014 197,800 3410130722014
18.02.2014 reg. 12.02.2014 Spitali Korce (1515) Unspecified SPITALI KORCE RUAJTJE OBJEKTI FAT.28 DT 03.02.14 1,342,320 6510130192014
17.02.2014 reg. 14.02.2014 Aparati Drejt.Pergj.Tatimeve (3535) Unspecified DREJT PERGJ TATIMEVE . lik ft roje kontr shtese dt 1.1.2014, seri 07738611 dt 31.1.2014 468,714 2810100392014
22.01.2014 reg. 20.01.2014 Dega e Kujdesit Paresor Korce (1515) Unspecified DR.SHENDETIT PUBLIK KORCE FAT.329 SHERBIME TE SIGURMIT DHE RUAJTJES 156,000 1110130092014
14.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) Unspecified Drejt Pergjithsh Tatimeve .lik ft roje kv dt 6.5.2013,DIFERENCE e ft seri 07738584 dt 31.12.2013 8,640 257101003920132
14.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) Unspecified Drejt Pergjithsh Tatimeve .lik ft roje kv dt 6.5.2013, seri 07738584 dt 31.12.2013 460,074 257101003920131
Showing 351–358 of 358 12 13 14 15