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Cirku Kombetar (3535)

Code 1012092

546 mValue, lekë
1,811Payments
139Beneficiaries
04.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 264 280,272,993
BANKA KOMBETARE TREGTARE 394 101,270,305
KODRA BAILIFF SERVICE 10 54,586,239
BANKA SOCIETE GENERALE ALBANIA 11 17,328,992
"SSX" 48 11,101,639
D & L ADMINISTRIM 18 8,448,000
BANKA CREDINS 53 6,910,003
ANAKONDA SECURITY 22 6,225,561
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 81 5,328,024
INTESA SANPAOLO BANK ALBANIA 60 5,288,142

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 418 206,930,914
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 17 57,659,329
Paga e grupit 70 51,330,199
Shtese page per vjetersi ne pune 123 33,174,381
Shtese page per funksionin 91 28,733,075
Sherbime te sigurimit dhe ruajtjes 101 26,715,886
Shtese page per veshtiresi dhe rreziqe 76 17,532,438

Payments by Cirku Kombetar (3535)

1,811 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category 600 Cirku Kombetar shperbl f viti shkres 3132/882 dt 14.12.12 pl 38 f 38 342,000 561012092 2012
13.12.2012 reg. 20.11.2012 IDRIZ KADARE no category 602 Cirku Kombetar mat elekt up 120 dt 16.11.12 pv 20.11.12 ft 634 dt 20.11.12 ser 02622234 fh 10 dt 20.11.12 400,000 411012092 2012
13.12.2012 reg. 20.11.2012 AN&ELT no category 602 Cirku Kombetar mat elekt hidra up 119 dt 16.11.12 pv 19.11.12 ft 734 dt 19.11.12 ser 03840734 fh 09 dt 19.11.12 116,346 391012092 2012
13.12.2012 reg. 20.11.2012 ALBTELEKOM SH.A. no category 602 Cirku Kombetartelefon tetor 2012 2,280 401012092 2012
03.12.2012 reg. 03.12.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 602 Cirku Kombetar pg kuote nentor 2012 3,300 441012092 2012
03.12.2012 reg. 03.12.2012 EAGLE MOBILE no category 602 Cirku Kombetar tel nentor 2012 18,378 421012092 2012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 600 Cirku Kombetar Paga nentor 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 1,847,331 431012092 2012
21.11.2012 reg. 07.11.2012 NAZERI 2000 no category 602 Cirku Kombetarroje kontv 13.09.12 ft 2249 dt 31.10.12 ser 04749389 179,268 361012092 2012
13.11.2012 reg. 01.11.2012 EAGLE MOBILE no category 602 Cirku Kombetar tel shtator 2012 1,465 331012092 2012
01.11.2012 reg. 01.11.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 600 Cirku Kombetar kuota sind tetor 2012 3,400 321012092 2012
01.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category 600 Cirku Kombetar Paga tetor 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 1,703,224 341012092 2012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category 600 Cirku Kombetar Paga tetor 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 157,953 351012092 2012
29.10.2012 reg. 24.10.2012 ALBTELEKOM SH.A. no category 602 Cirku Kombetar telefon shtator 2012 1,979 311012092 2012
15.10.2012 reg. 09.10.2012 GRANIT SOKOLAJ no category 602 Cirku Kombetar bl flamuj up98 dt 04.10.12 pv 5.10.12 ft 40 dt 08.10.12 ser 6206815 fh 6 dt 08.10.12 30,000 281012092 2012
08.10.2012 reg. 05.10.2012 NAZERI 2000 no category 602 Cirku Kombetar roje up 67 dt 11.09.12 pv 13.09.12 kontr 13.09.12 ft 2215 dt 30.09.12 ser 04749355 107,560 271012092 2012
05.10.2012 reg. 01.10.2012 FJONA ELEZI no category 602 Cirku Kombetar mat pastrimi up 91 dt 24.09.12 pv 27.09.12 ft 0009711 dt 28.09.12 fh 5 dt 28.09.12 49,610 261012092 2012
01.10.2012 reg. 01.10.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 600 Cirku Kombetar kuota sindikate qershor shtator 2012 13,400 251012092 2012
01.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category 600 Cirku Kombetar Paga shtator 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 1,724,258 241012092 2012
24.09.2012 reg. 21.09.2012 GRANIT SOKOLAJ no category 602 Cirku Kombetar banera ,postera reklama up 71 dt 12.09.12 pv 14.09.12 ft ser 6206812 nr 37 dt 18.09.12 fh 4 dt 18.09.12 19,540 231012092 2012
17.09.2012 reg. 14.09.2012 ALBTELEKOM SH.A. no category 602 Cirku Kombetar fat maj gusht 2012 4,006 221012092 2012
03.09.2012 reg. 03.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 600 Cirku Kombetar Paga gusht 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 1,769,574 191012092 2012
30.08.2012 reg. 29.08.2012 ALBTELEKOM SH.A. no category 602 Cirku Kombetar lik telef instal telefoni fiks ft 05.07.12 ser 706500498,dt 03.08.12 ser 706883067 9,084 181012092 2012
08.08.2012 reg. 08.08.2012 BANKA SOCIETE GENERALE ALBANIA no category 600 Cirku Kombetar Paga korrik 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 1,768,902 151012092 2012
13.07.2012 reg. 22.06.2012 THEODHORAQ XHERKOLLI no category 602 Cirku Kombetar blerjemateriale zyren up 4 dt18.06.2012,pv 3 /4 dt 21.06.12. ft 21 dt 21.06.12 ser 0000917 fh 3 dt 21.06.12 135,000 11 1012092 2012
02.07.2012 reg. 02.07.2012 BANKA SOCIETE GENERALE ALBANIA no category 600 Cirku Kombetar Paga qershor 2012 Nr pun Plan 38 Fakt 37 1,801,182 121012092 2012
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