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Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)

Code 1005114

413 mValue, lekë
1,819Payments
222Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 392 230,857,685
KASTRATI 29 12,866,504
RAIFFEISEN BANK SH.A 33 10,454,302
"E N I" 9 9,931,668
KRIJON 26 9,483,840
''SARDO'' 9 9,362,223
INTESA SANPAOLO BANK ALBANIA 93 9,178,751
AGRO BLEND 19 8,658,788
Selvije Abasllari 23 5,928,718
AGRO - LEV 2 10 5,601,815

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Paga neto per punonjesit e miratuar ne organike 323 98,568,960
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 31,580,769
Te tjera materiale dhe sherbime speciale 138 26,780,161
Shtese page per funksionin 101 25,495,842
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 39 22,703,075
Shtese page per vjetersi ne pune 66 20,677,148
Karburant dhe vaj 52 16,724,957

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

1,819 payments
Executed Beneficiary Expense category Amount Invoice
27.12.2013 reg. 27.12.2013 DEGA E TATIMEVE LUSHNJE no category Qttb sig shoq te vitit 2006 15,413 14310051142013
27.12.2013 reg. 27.12.2013 DEGA E TATIMEVE LUSHNJE no category Qttb sig shoq te vitit 2006 51,000 143/10051142013
16.12.2013 reg. 12.12.2013 VASIL THOMAI / LUSHNJE no category QTTB lik fature materiale 33,000 14010051142013
16.12.2013 reg. 12.12.2013 ALBTELEKOM SH.A. no category QTTB lik fature telefoni 5,592 14210051142013
11.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category Qttb lik fature poste 852 14110051142013
10.12.2013 reg. 10.12.2013 SH.A UJSJELLES KANALIZIME no category QTTB lik fature uji 4,560 13310051142013
10.12.2013 reg. 10.12.2013 SGS AUTOMOTIVE ALBANIA no category QTTB Lushnje kontroll teknik i makinave 2,950 13010051142013
10.12.2013 reg. 10.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category QTTB Lushnje lik taksa vjetore per makina 15,051 13110051142013
10.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 1005114 Qttb lik kontrata F157061,E108308 nentor 2013 39,310 13210051142013
10.12.2013 reg. 10.12.2013 BANKA SOCIETE GENERALE ALBANIA no category QTTB paga punetor nentor 2013 9,111 13510051142013
10.12.2013 reg. 10.12.2013 BANKA KOMBETARE TREGTARE no category QTTB paga punetor nentor 2013 238,842 13410051142013
10.12.2013 reg. 10.12.2013 ARET no category QTTB lik fature sherbime mirembajtje 118,800 13910051142013
05.12.2013 reg. 05.12.2013 BANKA KOMBETARE TREGTARE no category Qttb paga 105,213 12910051142013
04.12.2013 reg. 03.12.2013 INFOSOFT OFFICE SHA no category qttb lik fature materiale 149,592 12510051142013
04.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category QTTB paga nentor 2013 1,104,977 12710051142013
04.12.2013 reg. 03.12.2013 ALBTELEKOM SH.A. no category QTTB ndales nga paga per EAGLE 2,005 12810051142013
04.12.2013 reg. 03.12.2013 ADIDAS - ONE no category qttb lik fature materiale 124,440 12610051142013
27.11.2013 reg. 21.11.2013 EUROPETROL DURRES ALBANIA no category QTTB lik fature karburanti 449,378 12010051142013
22.11.2013 reg. 22.11.2013 SH.A UJSJELLES KANALIZIME no category QTTB lik fature uji 4,560 12310051142013
22.11.2013 reg. 22.11.2013 POSTA SHQIPTARE SH.A no category QTTB lik fature poste 1,272 12410051142013
22.11.2013 reg. 22.11.2013 CEZ SHPERNDARJE no category 1005114 QTTB lik kontrata F157061.E108308 Tetor 2013 31,925 12110051142013
22.11.2013 reg. 22.11.2013 ALBTELEKOM SH.A. no category QTTB lik fature telefoni 6,178 12210051142013
21.11.2013 reg. 20.11.2013 EUROPETROL DURRES ALBANIA no category QTTB lik fature karburanti 9,074 1201005114201
13.11.2013 reg. 28.10.2013 ROXHER no category QTTB lik fature vajra lubrifikante 49,800 10510051142013
12.11.2013 reg. 11.11.2013 BANKA KOMBETARE TREGTARE no category QTTB paga punetor me kontrat tetor 159,508 11610051142013
Showing 1,601–1,625 of 1,819 62 63 64 65 66 67 68 …73