Home Institutions

Q.Form. Profes. Elbasan (0808)

Code 1004227

32.2 mValue, lekë
130Payments
25Beneficiaries
12.2025 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 18 9,666,220
Banka OTP Albania 18 7,062,814
BANKA KOMBETARE TREGTARE 18 4,697,009
RAIFFEISEN BANK SH.A 9 2,929,970
GJL Construction SHPK 2 1,200,000
BAHITI-G 8 927,265
UNIVERSAL SH.P.K 1 872,400
Ina Muca 1 864,000
BANKA CREDINS 9 677,278
MARJO - MONDI 6 610,038

What it was spent on

By value

Payments by Q.Form. Profes. Elbasan (0808)

130 payments
Executed Beneficiary Expense category Amount Invoice
09.12.2025 reg. 05.12.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Qendra e Form Profesional , Pagat Nentor 2025 me kontrate , Listepagese e bankes dt 05.12.2025, Permbledhese borderoje dt 05.... 965,566 15310042272025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Qendra e Form Profesional , Pagat Nentor 2025 me kontrate , Listepagese e bankes dt 05.12.2025, Permbledhese borderoje dt 05.... 67,572 15410042272025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025 Qendra e Form Profesional , Pagat Nentor 2025 organika , Listepagese e bankes dt 02.12.2025, Permbledhese borderoje dt 02.12.... 392,868 14910042272025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025 Qendra e Form Profesional , Pagat Nentor 2025 organika , Listepagese e bankes dt 02.12.2025, Permbledhese borderoje dt 02.12.... 224,335 15110042272025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2025 Qendra e Form Profesional , Pagat Nentor 2025 organika , Listepagese e bankes dt 02.12.2025, Permbledhese borderoje dt 02.12.... 146,605 15010042272025
Showing 126–130 of 130 3 4 5 6