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Shkolla "Kristo Isak", Berat (0202)

Code 1011087

72.5 mValue, lekë
233Payments
34Beneficiaries
02.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 42 61,608,653
SEKTORI I TATIMEVE TE TJERA BERAT 21 3,606,554
UNION BANK SHA 35 1,480,983
BANKA KOMBETARE TREGTARE 26 1,395,591
BANKA SOCIETE GENERALE ALBANIA 33 1,359,559
NATASHA DERVISHI 4 577,680
CEZ SHPERNDARJE 4 550,211
ARDIANA GJOKA 1 377,650
UJESJELLESI SH.A. 5 325,368
ILIR MANKA 4 207,720

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 1 —
Pensione per moshe madhore 2 —
Unspecified 16 5,913,834
Shtese page per vjetersi ne pune 37 3,888,458
Paga neto per punonjesit e miratuar ne organike 37 3,734,191
Shtesa page te tjera 12 3,584,462
Shtese page per veshtiresi dhe rreziqe 9 3,544,274
Shtese page per funksionin 36 2,191,391

Payments by Shkolla "Kristo Isak", Berat (0202)

233 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category page per muajin marse 2013 nga shkolla kristo isak 1011087 55,002 2610110872013
05.03.2013 reg. 04.03.2013 UNION BANK SHA no category page per muajin SHKURT 2013 nga shkolla kristo isak 1011087 42,245 1710110872013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category page per muajin JANAR 2013 nga shkolla kristo isak 1011087 1,791,686 2010110872013
05.03.2013 reg. 04.03.2013 BANKA SOCIETE GENERALE ALBANIA no category page per muajin SHKURT 2013 nga shkolla kristo isak 1011087 41,252 1810110872013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category page per muajin JANAR 2013 nga shkolla kristo isak 1011087 65,802 1910110872013
18.02.2013 reg. 13.02.2013 ALDI ZANI no category PAGES PER BLERJE BILANCI FAT NR 14 DT 11.01.2013 NGA KRISTO ISAK 1011087 3,400 1610110872013
07.02.2013 reg. 06.02.2013 BANKA KOMBETARE TREGTARE no category page per muajin JANAR 2013 nga shkolla kristo isak 1011087 12,960 1310110872013
05.02.2013 reg. 04.02.2013 UNION BANK SHA no category page per muajin janar 2013 nga shkolla kristo isak 1011087 42,245 1010110872013
05.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category page per muajin janar 2013 nga shkolla kristo isak 1011087 1,790,480 910110872013
05.02.2013 reg. 04.02.2013 BANKA SOCIETE GENERALE ALBANIA no category page per muajin janar 2013 nga shkolla kristo isak 1011087 41,252 1110110872013
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category page per muajin janar 2013 nga shkolla kristo isak 1011087 55,002 1210110872013
28.01.2013 reg. 25.01.2013 FOTO DAKA no category pages materjale fat nr22 dt 24.12.2012 shkolla kristo isak 1011087 49,020 810110872013
25.01.2013 reg. 25.01.2013 LLAZAR NDREÇKA no category pages blerje materjale fat nr 18.19 dt 20.01.2013 nga kristo isak 1011087 6,400 710110872013
11.01.2013 reg. 11.01.2013 UNION BANK SHA no category page per muajin dhjetor 2012 nga shkolla kristo isak 1011087 41,245 210110872013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category page per muajin dhjetor 2012 nga shkolla kristo isak 1011087 1,804,587 110110872013
11.01.2013 reg. 11.01.2013 BANKA SOCIETE GENERALE ALBANIA no category page per muajin dhjetor 2012 nga shkolla kristo isak 1011087 40,252 310110872013
11.01.2013 reg. 11.01.2013 BANKA KOMBETARE TREGTARE no category page per muajin dhjetor 2012 nga shkolla kristo isak 1011087 53,441 410110872013
27.12.2012 reg. 11.12.2012 KLODJANA TOSKA no category pages kancelarie fat nr 2 dt 6.12.2012 nga kristo isak 1011087 46,710 11210110872012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category PAGES POSTE FAT NR 945 DT 30.11.2012 612 11110110872012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category PAGES TELEFONI KLIENTI 1596684314 NGA KRISTO ISAK 1011087 7,169 11310110872012
17.12.2012 reg. 14.12.2012 UNION BANK SHA no category pages per shperblimet fund viti kristo isak 10110087 10,000 12010110872012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category pages per shperblimet fund viti kristo isak 10110087 419,582 11810110872012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category pages per shperblimet fund viti kristo isak 10110087 10,000 11910110872012
13.12.2012 reg. 19.11.2012 PETRAQ XHYXHE no category pages materjale pastrimi fat nr 6 dt 23.10.2012 nga Shkolla kristo Isak. 10110087 38,520 10710110872012
13.12.2012 reg. 19.11.2012 LLAZAR NDREÇKA no category PAGES BLERJE MATERJALE FAT NR 7 DT 05.10.2012 NGA SHKOLLA KRISTO ISAK 1010087 5,500 9710110872012
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