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Qendra e fomimit profesiona Shkoder (3333)

Code 1025045

59.9 mValue, lekë

757Payments

115Beneficiaries

02.2012 – 12.2017Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	57	22,020,449
BANKA KOMBETARE E GREQISE	49	15,563,944
RAIFFEISEN BANK SH.A	44	2,237,741
DEGA TATIM - TAKSA SHKODER	53	1,514,532
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	38	1,321,668
DANI SECYRITY	31	1,179,530
ERMIRA MHILLI	20	1,033,505
CEZ SHPERNDARJE	27	885,702
UNION BANK SHA	14	719,231
SHKODRA INTEL.TV	52	711,156

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Paga neto per punonjesit e miratuar ne organike	155	13,010,759
Shtese page per vjetersi ne pune	62	8,705,652
Te tjera materiale dhe sherbime speciale	79	4,688,199
Shtese page per funksionin	61	3,695,683
Unspecified	13	1,751,529
Sherbime te sigurimit dhe ruajtjes	35	1,485,480
Elektricitet	42	1,424,213

Payments by Qendra e fomimit profesiona Shkoder (3333)

757 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	DEGA TATIM - TAKSA SHKODER	no category 1025045 DREJ FORMIMIT PROFESIONAL shkoder nr serise K56704024W3EM019	87,735	1910250452012
20.02.2012 reg. 17.02.2012	DEGA TATIM - TAKSA SHKODER	no category 1025045 DREJ FORMIMIT PROFESIONAL shkoder nr serise K56704024W3EM019	55,566	1810250452012
15.02.2012 reg. 07.02.2012	DEGA TATIM - TAKSA SHKODER	no category DREJ FORMIMIT PROFESIONAL K56704024W3EN020	13,126	1710250452012
15.02.2012 reg. 07.02.2012	DEGA TATIM - TAKSA SHKODER	no category DREJ FORMIMIT PROFESIONAL K56704024W3EN020	115,816	1610250452012
07.02.2012 reg. 07.02.2012	DEGA TATIM - TAKSA SHKODER	no category DREJ FORMIMIT PROFESIONAL K56704024W3EN011	18,460	1410250452012
07.02.2012 reg. 07.02.2012	DEGA TATIM - TAKSA SHKODER	no category DREJ FORMIMIT PROFESIONAL K56704024W3EN020	3,773	1310250452012
07.02.2012 reg. 07.02.2012	DEGA TATIM - TAKSA SHKODER	no category DREJ FORMIMIT PROFESIONAL K56704024W3EN020	17,679	1210250452012