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VINETEX

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

319 kValue, lekë
4Payments
2Institutions
12.2020 – 11.2024Period
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
Shkolla "Kristo Isak" Berat (0202) 2 174,360
Dega e Thesarit Berat (0202) 2 144,510

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 263,910
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 54,960

Payments to VINETEX

4 payments
Executed Institution Expense category Amount Invoice
27.11.2024 reg. 26.11.2024 Dega e Thesarit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1010002 dega e thesarit berat pagese urdher blerje 11 dt 19.11.2024 fatura 27/2024 dt 25.11.2024 proces verbal konstatimi 25.11.20... 117,480 11210100022024
23.03.2022 reg. 17.03.2022 Shkolla "Kristo Isak" Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1010241 Shkolla Kristo Isak paguar up nr.5, dt.11.02.2022, fatura nr.3/2022,date 17.02.2022, shpenzime mirembajtje objekti 119,400 3710102412022
31.12.2021 reg. 29.12.2021 Shkolla "Kristo Isak" Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010241 shkolla kristo isak berat sherbim mirembajtje pajisje kerkesa dt 10.12.2021, up nr 21 dt 10.12.2021 pv bashkelidhur ft nr... 54,960 14910102412021
02.12.2020 reg. 01.12.2020 Dega e Thesarit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1010002 Dega e Thesarit Berat lyerje zyrash ft nr 01 dt 23.11.2020 seri 92426701, urdher nr 10 dt 19.11.2020, prv tregu dt 18.11.2... 27,030 10710100022020