Home› Institutions

Shkoll. Prof."Pavarsia" Vlore (3737)

Code 1012162

110 mValue, lekë
270Payments
37Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 28 29,801,024
BANKA E TIRANES 29 27,912,751
BANKA KOMBETARE TREGTARE 27 21,788,538
RAIFFEISEN BANK SH.A 22 13,709,003
Astrit Gjinaj 2 2,040,000
NISATEL 19 1,380,172
BANKA CREDINS 15 1,205,147
Atlantik - Shoqeri Sigurimesh 2 1,195,450
G.S.E. SECURITY 16 1,074,600
Ina Muça 2 966,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 160 94,811,208
Shpenzime per te tjera materiale dhe sherbime operative 13 5,188,244
Sherbime te printimit dhe publikimit 2 2,040,000
Sherbime te tjera 19 1,380,172
Te tjera transferta tek individet 15 1,319,252
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2 1,195,450
Sherbime te sigurimit dhe ruajtjes 16 1,074,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 898,800

Payments by Shkoll. Prof."Pavarsia" Vlore (3737)

270 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2024 reg. 02.05.2024 PERMBARIMI Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, PRILL 2024 11,000 5410121622024
03.05.2024 reg. 02.05.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, PRILL 2024 20,000 5210121622024
03.05.2024 reg. 02.05.2024 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGESE PER NDALESE KUOTIZACION SINDIKATE VENDIMK NR 1281 DT 23.02.2015,PRILL 2024 3,000 5110121622024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2024 ME BORDERO 1,101,418 4710121622024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PRILL 2024 ME BORDERO 896,329 4910121622024
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL2024 ME BORDERO 1,334,592 5010121622024
24.04.2024 reg. 23.04.2024 Banka OTP Albania Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIET URDH.NR.2 DT.22.04.2024 7,500 4410121622024
24.04.2024 reg. 23.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIET ME BORDERO URDH.NR.1 DATE 22.04.2024 16,500 4510121622024
24.04.2024 reg. 23.04.2024 BANKA E TIRANES Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIET URDH.NR.3 DT.22.04.2024 2,500 4510121622024
23.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012162 SHKOLLA INDUSTRIALE Sherbime poste pages muaj mars 2024 685 4310121622024
23.04.2024 reg. 22.04.2024 NISATEL Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE FAT.NR.2109 DT.08.04.2024 URDH.PROK.NR.1 DT.20.02.2024 56,902 4210121622024
23.04.2024 reg. 09.04.2024 MELIKA GROUP Uniforma dhe veshje te tjera speciale 1012162 SHKOLLA INDUSTRIALE Uniforma veshje speciale urdh prok.nr.2 dt.01.02.2024 ftes osf 05.03.2024 fh nr.1.dt.12.03.2024 fat.nr... 120,000 4110121622024
05.04.2024 reg. 04.04.2024 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, MARS 2024 37,130 3710121622024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2024 ME BORDERO 506,013 3310121622024
05.04.2024 reg. 04.04.2024 PERMBARIMI Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, MARS 2024 11,000 3810121622024
05.04.2024 reg. 04.04.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, MARS 2024 20,000 3910121622024
05.04.2024 reg. 04.04.2024 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGESE PER NDALESE KUOTIZACION SINDIKATE VENDIMK NR 1281 DT 23.02.2015, MARS 2024 3,000 3610121622024
05.04.2024 reg. 04.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2024 ME BORDERO 1,033,751 3210121622024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE MARS 2024 ME BORDERO 879,253 3410121622024
05.04.2024 reg. 04.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2024 ME BORDERO 1,387,128 3510121622024
Showing 251–270 of 270 8 9 10 11 ›