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Klubi Sportiv Studenti,Tirane (3535)

Code 1011076

126 mValue, lekë
595Payments
43Beneficiaries
02.2012 – 01.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 170 71,394,605
RAIFFEISEN BANK SH.A 78 27,709,682
BANKA AMERIKANE E INVESTIMEVE SHA 10 3,455,000
QENDRA SPORTIVE 25 3,453,000
ODISEA TRAVEL & TOURS 8 3,134,381
EUROPETROL DURRES ALBANIA 14 2,352,511
FEDERATA SHQIPTARE VOLEJBOLLIT 24 2,302,074
WHITE DREAM HOTEL 5 1,432,000
PRESTIGE BAILIFF SERVICES 4 1,229,491
Sektori i tatimeve te tjera 35 1,124,441

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per terheqjen e limitit te arkes 1 —
Furnizime dhe sherbime me ushqim per mencat 76 30,076,740
Paga neto per punonjesit e miratuar ne organike 57 17,954,309
Shtese page per vjetersi ne pune 49 9,149,448
Shtese page per veshtiresi dhe rreziqe 48 7,854,062
Udhetim jashte shtetit 19 4,660,732
Unspecified 14 4,299,519
Shpenzime per honorare 16 3,150,480

Payments by Klubi Sportiv Studenti,Tirane (3535)

595 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600 K S S tat page m shkurt 2012 64,473 2910110762012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600 K S S sig shoq m shkurt 2012 75,573 2810110762012
13.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 602 K S S trajtime dieta sportistash urdh 5 dt 1.2.2012 Mimoza Karapici karte 024457686 607,700 2410110762012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 K S S paga m shkurt 2012 bord shkurt 2012 pl 18 f 18 534,714 2210110762012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category 602 K S S telef m janar 2012 klienti 1371488022 13,652 2110110762012
16.02.2012 reg. 03.02.2012 SKENDERI G no category 602 K S S bl gazoil kontr vazhd 8.6.2011 fat 253 dt 26.1.2012 s 00926807 fh 2 dt 26.1.2012 177,960 1110110762012
16.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 602 K S S TAT HORARE 12,920 1810110762012
16.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category 602 K S S trajtime dieta m janar 2012 bord 31.1.2012 urdh 4 dt 3.1.2012 Mimoza Karapici karte 024457686 402,802 12110110762012
16.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category 602 K S S honorare m janar 2012 bord janar 2012 urh 3 dt 3.1.2012 116,280 10110110762012
16.02.2012 reg. 08.02.2012 QENDRA SPORTIVE no category 602 K S S qera salle up 30 dt 1.10.2011 pv 1.10.2011 fat 448 dt 6.2.211 s 86168448 kontr 1.10.2011 109,500 1510110762012
16.02.2012 reg. 03.02.2012 POSTA SHQIPTARE SH.A no category 602 K S S bl shtypi up 1 dt 4.1.2012 pv 4.1.2012 kontr 30 dt 4.1.2012 fat 297 dt 4.1.2012 s 87413432 fh 1 dt 4.1.2012 79,180 1310110762012
16.02.2012 reg. 08.02.2012 FATMIR MACI no category 602 K S S bl pjes kembimi up 2 dt 1.2.2012 pv 1.2.2012 fat 84 dt 1.2.2012 s 4839284 fh 3 dt 1.2.2012 159,000 1410110762012
14.02.2012 reg. 14.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 K S S uje m t n dh 2011 kontr 159419 31,560 2010110762012
14.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 601 K S S sig shoq m janar 2012 10,939 17/210110762012
14.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 601 K S S sig shoq m janar 2012 96,523 17/10110762012
14.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1011076 602 K S S en el janar 2012 kontr E83566 22,939 1910110762012
10.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600 K S S sig shoq m janar 2012 10,940 17/110110762012
10.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600 K S S sig shoq m janar 2012 61,131 1710110762012
10.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600 K S S tat page m janar 2012 61,346 1610110762012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 K S S paga m janar 2012 bord janar 20120 pl 18 f 17 510,073 910110762012
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