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Qendra e fomimit profesiona Vlore (3737)

Code 1025041

98.7 mValue, lekë

717Payments

65Beneficiaries

02.2012 – 12.2017Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	59	20,526,825
BANKA KOMBETARE TREGTARE	78	19,594,010
INTESA SANPAOLO BANK ALBANIA	39	17,306,255
BANKA AMERIKANE E INVESTIMEVE SHA	25	13,984,968
ALFA (&)	17	4,009,896
ALVORA	8	2,777,160
DEGA E TATIM TAKSAVE	70	2,184,701
ELMIR VANGJELI	10	1,582,474
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	42	1,456,771
ATLANTIK 3	4	1,218,000

What it was spent on

By value

Category	Payments	Value, lekë
Blerje dokumentacioni	2	—
Shtesa page te tjera	1	—
Te tjera paga me kontrate	80	33,196,544
Shtese page per vjetersi ne pune	60	6,220,666
Paga neto per punonjesit e miratuar ne organike	67	5,539,036
Shtese page per funksionin	59	4,786,761
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	11	3,378,874
Materiale per funksionimin e pajisjeve speciale	10	2,478,060

Payments by Qendra e fomimit profesiona Vlore (3737)

717 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.03.2012 reg. 24.02.2012	ZIHNI MUCO	no category MATERIALE PER KURSIN HIDRAULIK Q.F.P 1025041	75,000	21 1025041 2012
13.03.2012 reg. 24.02.2012	DURIM BANUSHAJ/1	no category BLERJE BILANCE Q.F.P 1025041	4,800	22 1025041 2012
01.03.2012 reg. 01.03.2012	BANKA CREDINS	no category PAGAT SHKURT Q.F.P 1025041	315,427	24 1025041 2012
22.02.2012 reg. 22.02.2012	RTV-REAL	no category SHERBIM MEDIATIK Q.F.P 1025041	20,000	20 1025041 2012
22.02.2012 reg. 22.02.2012	ND. UJESJELLESI VLORE	no category UJE JANAR NR.FATURE 991348 Q.F.P 1025041	816	18 1025041 2012
22.02.2012 reg. 22.02.2012	CEZ SHPERNDARJE	no category 1025041 ENERGJI JANAR NR.KONTRATE A-010918 Q.F.P 1025041	26,510	17 10205041 2012
22.02.2012 reg. 22.02.2012	ALBTELEKOM SH.A.	no category TELEFON JANAR NR.SERIE 704002277 Q.F.P 1025041	22,279	19 1025041 2012
21.02.2012 reg. 20.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR HONORARE NR.SERIE K56703236G3EM01W Q.F.P 1025041	8,990	16/1 1025041 2012
21.02.2012 reg. 20.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR HONORARE NR.SERIE K56703236G3EM01W Q.F.P 1025041	73,462	16 1025041 2012
21.02.2012 reg. 20.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041	6,970	14/1 1025041 2012
21.02.2012 reg. 20.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041	6,971	14 1025041 2012
21.02.2012 reg. 20.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041	61,502	13/1 1025041 2012
21.02.2012 reg. 20.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041	38,952	13 1025041 2012
16.02.2012 reg. 07.02.2012	POSTA SHQIPTARE SH.A	no category POSTA JANAR NR.SERIE 87414902 Q.F.P 1025041	480	11-1025041-2012
16.02.2012 reg. 07.02.2012	DURIM BANUSHAJ/1	no category KARTA TELEFON VODAFON CELULAR JANAR Q.F.P 1025041	5,000	12-1025041-2012
10.02.2012 reg. 07.02.2012	BANKA CREDINS	no category PAGA HONORARE JANAR Q.F.P 1025041	537,937	10-1025041-2012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category PAGA JANAR Q.F.P 1025041	324,683	21026