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Shkolla "Koreografike", Tirane (3535)

Code 1011079

77.7 mValue, lekë
207Payments
20Beneficiaries
02.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 41 35,747,412
RAIFFEISEN BANK SH.A 42 34,300,992
Sektori i tatimeve te tjera 16 2,557,002
CEZ SHPERNDARJE 26 1,159,235
UJESJELLES KANALIZIME TIRANE (J62005002O) 23 897,300
TILUX 5 529,623
ALBTELEKOM SH.A. 31 453,573
ILIRJAN SADIKAJ 4 400,000
YLLI ZGJANI 2 250,500
ALFA SUPPLIES 2 246,890

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Sherbimet bankare 1 —
Shtese page per kualifikimin 17 6,965,868
Unspecified 23 6,888,074
Shtese page per funksionin 18 4,225,197
Paga neto per punonjesit e miratuar ne organike 20 3,491,199
Shtese page per vjetersi ne pune 18 3,158,091
Raporte mjeksore te paguara nga punedhenesi 1 903,870

Payments by Shkolla "Koreografike", Tirane (3535)

207 payments
Executed Beneficiary Expense category Amount Invoice
08.05.2014 reg. 07.05.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011079 602 Sh.Koreografike uje fs1404-159377-1-1,23.4.2014 35,400 4210110792014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 600 Sh.Koreografike pagaPRILL2014,plf47 1,156,014 4010110792014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 600 Sh.Koreografike pagaPRILL2014,plf47 903,870 4110110792014
17.04.2014 reg. 17.04.2014 MIQESIA SH.P.K. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011079 602 Sh.Koreografike mat.pastrimi up1,21.3.2014,pv21.3.2014,f284,9.4.2014,s13802284fh1,09.4.2014 198,120 3710110792014
17.04.2014 reg. 17.04.2014 CEZ SHPERNDARJE Elektricitet 1011079 602 Sh.Koreografike energji fs 93383823 182,514 3910110792014
17.04.2014 reg. 17.04.2014 CEZ SHPERNDARJE Elektricitet 1011079 602 Sh.Koreografike energji fs609686619 49,794 3810110792014
16.04.2014 reg. 15.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011079 602 Sh.Koreografike tel.fs717349915 18,667 3610110792014
10.04.2014 reg. 09.04.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011079 602 Sh.Koreografike uji mars2014f1403-1593771-1,kon.159377-1 31,980 3210110792014
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 1011079 602 Sh.Koreografike paga pl.f47 1,140,626 3110110792014
01.04.2014 reg. 01.04.2014 BANKA KOMBETARE TREGTARE 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 1011079 602 Sh.Koreografike paga pl.f47 903,870 3210110792014
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 1011079 602 Sh.Koreografike energji fs 608513078 kon.E100511,shkurt2014 69,669 3010110792014
13.03.2014 reg. 12.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1011079 602 Sh.Koreografike UJE SHKURT2014,FAT1402-159377-1-1,KON.159377-1 27,660 2610110792014
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fs janar2014,f607353587,kon.E100511 52,516 2510110792014
13.03.2014 reg. 13.03.2014 ALBTELEKOM SH.A. Unspecified 1011079 602 Sh.Koreografike tel.fs717146545,kon200003152,kl1333487062 17,104 2910110792014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 600 Sh.Koreografike paga SHKURT2014,plf47 1,134,208 02310110792014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified 600 Sh.Koreografike paga SHKURT2014,plf47 903,870 02410110792014
18.02.2014 reg. 17.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1011079 602 Sh.Koreografike uje fs1401-159377-1-1 6,420 2010110792014
12.02.2014 reg. 11.02.2014 BANKA KOMBETARE TREGTARE Unspecified 1011079 602 Sh.Koreografike shperblim pension ub.3,6.2.2014,shk.772,28.1.2014 30,052 1810110792014
12.02.2014 reg. 11.02.2014 ALBTELEKOM SH.A. Unspecified 1011079 602 Sh.Koreografike tel fs 716941231,kon.200003152,kl.1333487062 14,956 1910110792014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fs korrik 2013 30,592 1710110792014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fs gusht 2013 11,608 1610110792014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fs qershor 2013 14,010 1510110792014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fs prill2013 340 1410110792014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fsmars 2013 740 1310110792014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011079 602 Sh.Koreografike energji fs dhjetor2013 93,844 1210110792014
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