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Qendra Kombetare Kulturore e Femijeve (3535)

Code 1012009

482 mValue, lekë
2,272Payments
248Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 440 207,094,069
BANKA CREDINS 486 168,328,113
BANKA KOMBETARE TREGTARE 95 10,639,711
FURNIZUESI I SHERBIMIT UNIVERSAL 122 4,368,361
SCREEN AD 6 4,243,200
Sektori i tatimeve te tjera 24 3,970,476
INTESA SANPAOLO BANK ALBANIA 28 3,678,081
LU - NA 17 3,520,432
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 88 3,472,128
UNION BANK SHA 33 3,120,473

What it was spent on

By value

Payments by Qendra Kombetare Kulturore e Femijeve (3535)

2,272 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category 600 Q K K F PAGA Prill 2012 ME BORDERO NR I PUNONJESVE PL 33 FAKT 33 1,614,505 2810120092012
27.04.2012 reg. 26.04.2012 XHULIO TRAVEL no category 602 Q K K F Sherbime te tjera me Up 7 dt 30.03.2012 pv dt 23.04.2012 fat 18 dt 23.04.2012 215,650 2710120092012
24.04.2012 reg. 17.04.2012 RAIFFEISEN BANK SH.A no category 602 Q K K F Cilesi artistike Mars 2012 ME BORDERO 51,750 2110120092012
24.04.2012 reg. 17.04.2012 BANKA CREDINS no category 602 Q K K F Cilesi artistike Mars 2012 ME BORDERO 45,450 2210120092012
24.04.2012 reg. 17.04.2012 ALBANIAN SATELLITE COMMUNICATIONS no category 602 Q K K F Sherbim internet me kod KB10289 52,080 2010120092012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1012009 602 Q K K F Energji Mars 2012 me kont H-053399 168,219 2510120092012
17.04.2012 reg. 17.04.2012 Sektori i tatimeve te tjera no category 600 Q K K F tatim page muaj Mars 2012 me bordero 199,127 2410120092012
17.04.2012 reg. 17.04.2012 Sektori i tatimeve te tjera no category 600+601 Q K K F Sig shoqerore muaj Mars 2012 me bordero 557,515 2310120092012
12.04.2012 reg. 03.04.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Q K K F Shpenzime uji me kont. 159724-1 20,900 1810120092012
12.04.2012 reg. 03.04.2012 ALBANIAN SATELLITE COMMUNICATIONS no category 602 Q K K F Sherbim internet me kod KB10289 48,832 1910120092012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 600 Q K K F PAGA mars 2012 ME BORDERO NR I PUNONJESVE PL 33 FAKT 33 1,576,202 1710120092012
23.03.2012 reg. 09.03.2012 PETRAQ PECANI no category 602 QKKF Blerje me Up 110 dt 19.12.2011 pv 20.12.2011 fat 357 dt 23.12.2012 fh 88 dt 23.12.2012 30,000 1110120092012
23.03.2012 reg. 09.03.2012 CEZ SHPERNDARJE no category 1012009 602 Q K K F Energji Janar 2012 me kont H-053399 204,798 1310120092012
23.03.2012 reg. 09.03.2012 BANKA CREDINS no category 602 Q K K F Sherbim me up 3 dt 06.02.2012 pv dt 07.02.2012 fat 5 dt 16.02.2012 7,250 1410120092012
23.03.2012 reg. 09.03.2012 ALBANIAN SATELLITE COMMUNICATIONS no category 602 Q K K F Sherbim internet me kod KB10289 56,546 1210120092012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600+601 Q K K F Sig shoqerore muaj Shkurt 2012 me bordero 542,479 1610120092012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600 Q K K F tatim page muaj Shkurt 2012 me bordero 196,832 1510120092012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category 600 Q K K F PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL 33 FAKT 33 1,574,142 1010120092012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 QKKF sig shoqe 16.7% janar 2012 330,000 9/1/10120092012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 QKKF sig shoqe 11.2% janar 2012 223,290 9/10120092012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 QKKF tatim page janar 2012 198,670 8/10120092012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 Q K K F PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 33 FAKT 33 1,583,977 610120092012
Showing 2,251–2,272 of 2,272 88 89 90 91