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Shkolla industriale Pavaresia Vlore (3737)

Code 1011065

97.0 mValue, lekë
110Payments
21Beneficiaries
02.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 45 87,123,185
DEGA E TATIM TAKSAVE 23 3,951,099
TODI VIDHAJ 3 836,532
BLU STAR 2 784,866
DURIM BANUSHAJ/1 5 699,530
AGIM ALIMUÇI 2 619,600
C O L O M B O 3 417,000
ALBANA / ELBASAN 1 274,800
TRIS VLORA 1 265,200
SIQECA I.S. 1 264,000

What it was spent on

By value

Payments by Shkolla industriale Pavaresia Vlore (3737)

110 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2014 reg. 01.04.2014 PERMBARIMI Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065 5,000 15 1011065 2014
02.04.2014 reg. 01.04.2014 BANKA E TIRANES Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit Shtesa page te tjera PAGA MARS SH.PAVARESIA 1011065 2,623,944 14 1011065 2014
11.03.2014 reg. 11.03.2014 BANKA E TIRANES Unspecified PAGA PARTAJM DHJETOR JANAR SHKURT SH.PAVARESIA 1011065 463,800 11 1011065 2014
04.03.2014 reg. 03.03.2014 PERMBARIMI Unspecified EKZEKUTIMIT 333 DATE 12.03.2011 TE GJUKATES RETHIT GJYQESOR VLORE SH.PAVARESIA 1011065 5,000 10 1011065 2014
04.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified PAGA SHKURT SH.PAVARESIA 1011065 2,585,104 9 1011065 2014
06.02.2014 reg. 05.02.2014 PERMBARIMI Unspecified SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065 5,000 06 1011065 2014
03.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified PAGA JANAR SH.PAVARESIA 1011065 2,591,228 05 1011065 2014
10.01.2014 reg. 08.01.2014 PERMBARIMI Unspecified SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065 5,000 0210110652014
10.01.2014 reg. 08.01.2014 BANKA E TIRANES Unspecified PAGA DHJETOR SH.PAVARESIA 1011065 2,424,551 0110110652014
16.12.2013 reg. 12.12.2013 BANKA E TIRANES no category PAGA SH.E NATES SHK. PAVARESIA 333,600 50 1011065 2013
02.12.2013 reg. 02.12.2013 PERMBARIMI no category VENIE SEKUESTRO PER DH.TOTI SHK. PAVARESIA 5,000 46 1011065 2013
02.12.2013 reg. 02.12.2013 BANKA E TIRANES no category PAGA NENTOR SHK. PAVARESIA 2,428,013 47 1011065 2013
08.11.2013 reg. 07.11.2013 PERMBARIMI no category SEKUESTRO PER DHIMITRAQ TOTI SHK. PAVARESIA 1011065 5,000 43 1011065 2013
01.11.2013 reg. 01.11.2013 BANKA E TIRANES no category PAGA TETOR SHK. PAVARESIA 1011065 2,439,905 42 1011065 2013
01.10.2013 reg. 01.10.2013 BANKA E TIRANES no category PAGA SHTATOR SHK. PAVARESIA 1011065 2,375,241 29/ 1011065 2013
24.09.2013 reg. 09.07.2013 TODI VIDHAJ no category MATERIALE ZYRE SHK. PAVARESIA 198,924 32 1011065 2013
24.09.2013 reg. 09.07.2013 BOLENA. no category KARBURANT,VAJ LUBRIFIKANT SHK. PAVARESIA 78,480 31 1011065 2013
02.09.2013 reg. 02.09.2013 BANKA E TIRANES no category PAGA GUSHT SHK. PAVARESIA 1011065 2,296,705 35 1011065 2013
05.08.2013 reg. 03.07.2013 TODI VIDHAJ no category SHERBIME KOMPJUTERIKE SHK. PAVARESIA 295,680 28 1011065 2013
05.08.2013 reg. 03.07.2013 SHPRESA DRIZA no category MATERIALE PASTRIMI SHK. PAVARESIA 245,980 27 1011065 2013
05.08.2013 reg. 01.08.2013 BANKA E TIRANES no category PAGA KORRIK SHK. PAVARESIA 1011065 2,269,409 29 1011065 2013
05.08.2013 reg. 01.07.2013 ALKETA SELAMI no category AKTIVITET SOCIAL-KULTUROR SHK. PAVARESIA 207,000 24 1011065 2013
02.08.2013 reg. 01.08.2013 BANKA E TIRANES no category PAGA KORRIK SHK. PAVARESIA 1011065 2,269,409 29 1011065 2013
02.07.2013 reg. 02.07.2013 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR no category KUOTE SINDIKATE SHK. PAVARESIA 1011065 27,600 25 1011065 2013
01.07.2013 reg. 01.07.2013 BANKA E TIRANES no category PAGA Qershor SHK. PAVARESIA 2,333,802 23 1011065 2013
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