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Shkolla Profesionale Kamez (3535)

Code 1012160

235 mValue, lekë
242Payments
47Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 28 136,356,203
BANKA KOMBETARE TREGTARE 26 53,775,138
KALIA SHPK 11 5,778,120
ONI(J66902008N) 6 3,997,584
POSTA SHQIPTARE SH.A 22 3,701,360
LIQENI VII SH.A 5 3,291,016
FURNIZUESI I SHERBIMIT UNIVERSAL 21 3,058,736
BENNETT 8 2,866,428
Mihane Pitarka 1 2,587,921
RAIFFEISEN BANK SH.A 2 2,076,240

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 72 156,153,000
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10 33,330,147
Te tjera materiale dhe sherbime speciale 23 7,132,304
Udhetim i brendshem 18 6,092,880
Shpenzime per mirembajtjen e objekteve ndertimore 7 4,511,456
Shpenzime per mirembajtjen e paisjeve te zyrave 3 4,275,348
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 3,513,024
Elektricitet 23 3,294,036

Payments by Shkolla Profesionale Kamez (3535)

242 payments
Executed Beneficiary Expense category Amount Invoice
20.05.2024 reg. 17.05.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 164268 dt 02.05.2024 240 5210121602024
20.05.2024 reg. 17.05.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prillt 2024, fat nr 146529 dt 02.05.2024 240 5110121602024
20.05.2024 reg. 17.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012160 - Shkolla Profesionale Kamez 2024 -lik posta prill 2024, fat nr 2977/2024 dt 08.05.2024 1,760 5410121602024
17.05.2024 reg. 16.05.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012160 - Shkolla Profesionale Kamez 2024 - shpenz nga fond i vecante dalje ne pension, shkrese nr 4398/1 dt 07.05.2024, listepage... 82,000 5610121602024
09.05.2024 reg. 08.05.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje Shkurt 2024, fat nr 104112 dt 03.03.2024, kontrate nr 013961, (celje e fondeve... 23,312 4310121602024
09.05.2024 reg. 08.05.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje Shkurt 2024, fat nr 89554 dt 03.03.2024, kontrate nr 008192, (celje e fondeve n... 240 4210121602024
09.05.2024 reg. 08.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012160 - Shkolla Profesionale Kamez 2024 -lik posta Shkurt 2024, fat nr 1834/2024 dt 06.03.2024, (celje e fondeve ne llog 602 me... 800 4410121602024
03.05.2024 reg. 03.05.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla Profesionale Kamez 2024, Paga Prill 2024, plan-fakt 128-123, listepagese 72,241 4710121602024
03.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla Profesionale Kamez 2024, Paga Prill 2024, plan-fakt 128-123, listepagese 2,093,394 4610121602024
03.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla Profesionale Kamez 2024, Paga Prill 2024, plan-fakt 128-123, listepagese 5,368,609 4510121602024
25.04.2024 reg. 24.04.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uji mars 2024, faturat nr 135774, 132576 dhe 118026 dt 03.04.2024 14,832 3710121602024
25.04.2024 reg. 24.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012160 - Shkolla Profesionale Kamez 2024 -lik posta mars 2024, fat nr 2378/2024 dt 05.04.2024 800 3810121602024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012160 - Shkolla Profesionale Kamez 2024 -lik energji shkurt-mars 2024, fat nr 462660623 dt 29.02.2024, ft nr 463908800 dt 31.3.2... 196,521 4010121602024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012160 - Shkolla Profesionale Kamez 2024 -lik energji shkurt-mars 2024, fat nr 462661389 dt 24.02.2024, ft nr 464087313 dt 23.03.... 176,672 3910121602024
04.04.2024 reg. 03.04.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla Profesionale Kamez 2024, Paga Mars 2024, plan-fakt 128-1, listepagese 68,693 3210121602024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla Profesionale Kamez 2024, Paga Mars 2024, plan-fakt 128-33, listepagese 1,993,415 3110121602024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla Profesionale Kamez 2024, Paga Mars 2024, plan-fakt 128-89, me kontrate 9-1, listepagese 5,313,988 3010121602024
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