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Inspektoriati Kombetar i Arsimit Parauniversitar (3535)

Code 1011158

217 mValue, lekë
895Payments
110Beneficiaries
02.2012 – 05.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 232 178,783,861
GENTIAN FRANGU 20 4,523,471
Sektori i tatimeve te tjera 47 3,620,615
VODAFONE ALBANIA 70 2,682,779
"A-2000" 11 2,523,990
ELITE BAILIFF'S OFFICE 9 2,231,962
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 1,716,770
EAGLE MOBILE 19 1,481,211
CULLHAJ SH. R. S. F 4 888,016
CLASSIC PRINT 6 877,080

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Organizatat nderkombetare te tjera 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 114 30,675,738
Shtese page per funksionin 46 23,847,930
Shtese page per vjetersi ne pune 56 21,225,139
Shtese page per veshtiresi dhe rreziqe 50 17,358,334
Udhetim i brendshem 57 13,705,400

Payments by Inspektoriati Kombetar i Arsimit Parauniversit...

895 payments
Executed Beneficiary Expense category Amount Invoice
12.09.2012 reg. 07.09.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tatim taksa urdh.04.09.2012,bordero 1,560 13110111582012
12.09.2012 reg. 07.09.2012 RAIFFEISEN BANK SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR honorar urdh04.09.2012,vkm 120,27.01.199710%tatim burim 14,040 13010111582012
12.09.2012 reg. 07.09.2012 EUROGJICI SECURITY 1 no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR roje up16,01.07.2012,pv3,01.07.2012,kon295,02.07.2012,f142,s02347607,31.08.2012,... 120,000 12710111582012
12.09.2012 reg. 07.09.2012 ALBANIAN MOBILE COMMUNICATION no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR cel gusht 2012,ab524334s1103922090 2,176 12810111582012
12.09.2012 reg. 07.09.2012 ABCOM no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tel korrik2012,kon.30.09.2011,kod35543,f105222845,09.08.2012 2,290 12910111582012
10.09.2012 reg. 07.09.2012 EAGLE MOBILE no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR cel kl.c1003956 f36677173 82,556 12610111582012
04.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR PAGE PL 30 F 29 1,543,451 12510111582012
20.08.2012 reg. 15.08.2012 BANKA CREDINS no category 602 INSPEKTORIATI KOMB. I ARSIMIT honorare k 5.6.2012 URDH 1 DT 19.07.2012 MBAJT 10% 20,250 12110111582012
17.08.2012 reg. 15.08.2012 ALBANIAN MOBILE COMMUNICATION no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR telefon korrik 2012 klienti 524334 2,927 12210111582012
14.08.2012 reg. 06.08.2012 EUROGJICI SECURITY 1 no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR sherbim roje up nr 16 dt 1.07.2012 pv dt 1.07.2012 fat 121 dt 31.07.2012... 120,000 12010111582012
14.08.2012 reg. 06.08.2012 ABCOM no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR telefon qershor 2012 kodi 34543 fat dt 21.07.2012 2,921 11910111582012
07.08.2012 reg. 06.08.2012 CEZ SHPERNDARJE no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR energji elektrike fat qershor 2012 kontrate c261450 9,411 11810111582012
03.08.2012 reg. 27.07.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT honorare tatim 2,250 11510111582012
03.08.2012 reg. 27.07.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT honorare tatim 10,250 11310111582012
03.08.2012 reg. 27.07.2012 RAIFFEISEN BANK SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT honorare k 21.6.12 lp 20.7.12 72,000 11110111582012
03.08.2012 reg. 27.07.2012 BANKA CREDINS no category 602 INSPEKTORIATI KOMB. I ARSIMIT honorare k 21.6.12 lp 20.7.12 20,250 11210111582012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR PAGE PL 30 F 29 1,473,533 11610111582012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category 600,602INSPEKTORIATI KOMB. I ARSIMIT.ndalese per celular bordero qershor2012,kl.c1003956, 99,463 11710111582012
02.08.2012 reg. 01.08.2012 EAGLE MOBILE no category 600 shblu tel bordero qershor2011,klc1003956,f36667822 99,463 10110110582012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR PAGE PL 30 F 29 bordero qershor 2012 1,488,167 10210111582012
03.07.2012 reg. 02.07.2012 EAGLE MOBILE no category 600 ,602INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT maj 2011 86,585 10210111582012
28.06.2012 reg. 15.06.2012 REXHINO MULLAJ no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR bjra printeri up14,13.06.2012,pv3,13.06.2012,f1,s6160851,14.06.2012,fh13,14.06.2... 250,000 9710111582012
28.06.2012 reg. 15.06.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR taksa automjete f253/t,s00402819,11.06.2012 32,516 9610111582012
28.06.2012 reg. 15.06.2012 ABCOM no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tel,kon.sherb.30.09.2011,f105219856,02.06.2012 2,454 9510111582012
22.06.2012 reg. 11.06.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tatime tjera bordero urdh.276,07.06.2012 2,200 9410111582012
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