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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 SHKOLLA E MESME KOEROGRAFIKE 9.5%JANAR 2012	211,557	910110792012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 601 SHKOLLA E MESME KOEROGRAFIKE 1.7%JANAR 2012	37,858	3/910110792012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 SHKOLLA E MESME KOEROGRAFIKE 1.7%JANAR 2012	37,857	2/910110792012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 601 SHKOLLA E MESME KOEROGRAFIKE 15%JANAR 2012	334,039	1/910110792012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 SHKOLLA E MESME KOEROGRAFIKE TATIM PAGE JANAR 2012	222,256	1010110792012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO JANAR 2012 NP.PL 47 F 47	688,903	710110792012
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO JANAR 2012 NP.PL 47 F 47	1,140,926	810110792012