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Vladimir Kapllani

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

23.8 kValue, lekë
5Payments
1Institutions
08.2022 – 12.2022Period
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) 5 23,832

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 4 16,609
Subvencion per te nxitur punesimin (Paga) 1 7,223

Payments to Vladimir Kapllani

5 payments
Executed Institution Expense category Amount Invoice
12.12.2022 reg. 09.12.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT15.1.20 PER PERIUDHEN 01.10-31.10.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 10... 7,223 97510101862022
01.11.2022 reg. 31.10.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIGURIME PER PERIUDHEN 20.9.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E... 5,678 86510101862022
30.09.2022 reg. 29.09.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI ( SIG SHOQ ) PER PERIUDHEN 01.08-31.8.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA... 5,344 73410101862022
01.09.2022 reg. 31.08.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI (SIG SHOQ ) VKM 17 DT 15.1.20 PERIUDHE 01.07-31.07.2022/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1... 5,344 61710101862022
01.08.2022 reg. 29.07.2022 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI ( SIG SHOQ) VKM 17 DT 15.01.20 PER PERIDHEN 1-30.6.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 10... 243 50110101862022