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VIKTOR ZIKE

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

101 kValue, lekë
6Payments
2Institutions
04.2016 – 12.2021Period
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 Gjirokaster (1111) 1 75,000
Qendra Ekonomike Kultures-Muzeu (1111) 5 26,156

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 75,000
Shpenzime per honorare 3 16,116
Shpenzime per te tjera materiale dhe sherbime operative 1 8,040
Libra dhe publikime profesionale 1 2,000

Payments to VIKTOR ZIKE

6 payments
Executed Institution Expense category Amount Invoice
14.12.2021 reg. 13.12.2021 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Spitali "Omer Nishani" mirembajtje fat 2 dt 07.12.2021 pcv nr 413/5 dt 08.12.2021 up 413/2 dt 27.05.2021 75,000 87710130182021
07.06.2019 reg. 06.06.2019 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "Eja ne Gjirokaster", fatura nr 7 dt 09.05.2019 nr serial 11114420, fh n... 5,000 12421150052019
22.10.2018 reg. 19.10.2018 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Agjensia e Kultures. Blerje materiale per projektin" Nina nje krevat per tre".Fatura nr. 7, dt. 15.10.2018, nr.serie 11114... 1,520 164 21150052018
31.05.2018 reg. 30.05.2018 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Agjensia e Kultures,Materiale per 95 vjetorin e bibliotekes Gj. Fatura nr.10,dt.28.05.2018, nr.serie 4419886.Flete hyrje n... 9,596 7221150052018
27.04.2018 reg. 26.04.2018 Qendra Ekonomike Kultures-Muzeu (1111) Libra dhe publikime profesionale 2115005 Agjensia e Kultures,blerje materiale (xham), pv emergjence dt 18.04.2018, fh nr 6 dt 18.04.2018, fatura nr 7 dt 18.04.2018... 2,000 4821150052018
19.04.2016 reg. 18.04.2016 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per te tjera materiale dhe sherbime operative 2115005 2115001 2115005 Q.E.KULTURES, MATERIALE, UP NR 1 DT 10.04.2016, FATURA NR 3 DT 12.04.2016, NR SERIAL 4419836, FH NR 5 DT 1... 8,040 3321150012016