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Shk. Prof."Thoma Papano" Gjirokaster (1111)

Code 1010252

106 mValue, lekë
543Payments
45Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 129 75,701,187
INTESA SANPAOLO BANK ALBANIA 90 12,498,869
OREA 17 2,407,663
TIRANA BANK 24 1,935,649
SOFIA MYFTARI 11 1,788,182
FURNIZUESI I SHERBIMIT UNIVERSAL 30 1,347,862
ALKETA LAZO 13 1,325,615
MIFEEL 9 1,252,348
FERIT MYFTARI 10 1,093,754
Eva Zoto 3 752,448

What it was spent on

By value

Payments by Shk. Prof."Thoma Papano" Gjirokaster (1111)

543 payments
Executed Beneficiary Expense category Amount Invoice
26.05.2022 reg. 24.05.2022 GJIROKASTRA NET Sherbime telefonike 1010252,Shkolla e mesme profesionale Thoma Papapano. internet maj 2022 fat nr 1924/2022 dt 10.05.2022 5,000 4410102522022
05.05.2022 reg. 04.05.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010252,Shkolla e mesme profesionale Thoma Papapano. paga prill 2022 liste pagese 119,922 4110102522022
05.05.2022 reg. 04.05.2022 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Shtese page per funksionin 1010252,Shkolla e mesme profesionale Thoma Papapano.per parashqevi aleksi pension vullnetar liste pagese 5,000 4210102522022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010252,Shkolla e mesme profesionale Thoma Papapano. paga prill 2022 liste pagese 1,036,829 4010102522022
20.04.2022 reg. 15.04.2022 OREA Shpenzime per mirembajtjen e objekteve ndertimore 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 7/2022 dt 13.04.2022 up nr 7 dt 12.04.2022 pv marje ne dore... 97,680 3610102522022
20.04.2022 reg. 15.04.2022 OREA Shpenzime per mirembajtjen e objekteve ndertimore 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 6/2022 dt 12.04.2022 up nr 7 dt 12.04.2022 97,704 3510102522022
20.04.2022 reg. 15.04.2022 ND.UJESJ-KANAL GJIROKASTER Uje 1010252,Shkolla e mesme profesionale Thoma Papapano uje mars 2022 fat nr 100060881 dt 31.03.2022 kontr 46049 1,932 3910102522022
20.04.2022 reg. 15.04.2022 GJIROKASTRA NET Sherbime telefonike 1010252,Shkolla e mesme profesionale Thoma Papapano. internet prill 2022 fat nr 1456/2022 dt 12.04.2022 5,000 3710102522022
20.04.2022 reg. 15.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010252,Shkolla e mesme profesionale Thoma Papapano energji mars 2022 kontr L044537,L045681 dt 31.03.2022 fat nr 432058338-4322918... 66,968 3810102522022
05.04.2022 reg. 04.04.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 1,400 3210102522022
05.04.2022 reg. 04.04.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 1,200 2910102522022
05.04.2022 reg. 04.04.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010252,Shkolla e mesme profesionale Thoma Papapano paga mars 2022 liste pagese 119,922 2510102522022
05.04.2022 reg. 04.04.2022 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Shtese page per funksionin 1010252,Shkolla e mesme profesionale Thoma Papapano per parashqevi aleksi pension vullnetar mars 2022 liste pagese 5,000 2610102522022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 3,600 3410102522022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 2,800 3310102522022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 2,400 3110102522022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 1,200 3010102522022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano dieta liste pagese 2,400 2810102522022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010252,Shkolla e mesme profesionale Thoma Papapano paga mars 2022 liste pagese 1,023,175 2410102522022
25.03.2022 reg. 24.03.2022 OREA Te tjera materiale dhe sherbime speciale 1010252,Shkolla e mesme profesionale Thoma Papapano fat 5/2022 dt 23.03.2022 fh nr 4 dt 24.03.2022 up nr 5 dt 18.03.2022 97,752 2310102522022
18.03.2022 reg. 17.03.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano. dieta liste pagese 4,900 2210102522022
18.03.2022 reg. 17.03.2022 GJIROKASTRA NET Sherbime telefonike 1010252,Shkolla e mesme profesionale Thoma Papapano. internet mars 2022 fat nr 978/2022 dt 11.03.2022 5,000 2010102522022
18.03.2022 reg. 17.03.2022 BANKA CREDINS Udhetim i brendshem 1010252,Shkolla e mesme profesionale Thoma Papapano. dieta liste pagese 4,900 2110102522022
09.03.2022 reg. 08.03.2022 DHIMITRI KOÇA Shpenzime per mirembajtjen e objekteve ndertimore 1010252,Shkolla e mesme profesionale Thoma Papapano.Sherbim ,produkte biocide,fatura nr. 9/2022, dt.07.03.2022.Flete hyrje nr. 3,d... 55,000 1910102522022
08.03.2022 reg. 07.03.2022 ALKETA LAZO Libra dhe publikime profesionale 1010252,Shkolla e mesme profesionale Thoma Papapano.Publikime,printime, fatura nr. 37/2022, dt. 03.03.2022. Flete hyrje nr. 2, dt.... 99,000 1810102522022
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