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Shkolla Prof. "Karl Gega", Tirane(3535)

Code 1025150

132 mValue, lekë
180Payments
39Beneficiaries
01.2015 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 50 115,961,202
ARBEN ABASLLARI 6 2,642,900
ZYRA E PERMBARIMIT TIRANE 2 1,299,567
SABRIJE KAMERAJ 9 1,214,000
Indrit Gorçe 5 1,208,999
BANKA KOMBETARE TREGTARE 21 1,008,746
POSTA SHQIPTARE SH.A 2 912,292
Besart Shehu 3 876,600
FAMSH - ALBANIA 2 863,058
"GEGA CENTER GKG" 1 626,400

What it was spent on

By value

Payments by Shkolla Prof. "Karl Gega", Tirane(3535)

180 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2015 reg. 09.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shkolla Prof. Ndertimit "K Gega " paga m shkurt 2015 permb 1-28/2/2015 bord 28.2.2015 pl68 f 68 3,022,406 510251502015
04.02.2015 reg. 04.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shkolla Prof. Ndertimit "K Gega " paga m janar 2015 permb 1-31/1/2015 bord 31.1.2015 pl68 f 68 3,486,309 410251502015
26.01.2015 reg. 23.01.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Shkolla Prof. Ndertimit "K Gega " shp uje m dhjetor 2014 kontr 1412-159639-1 dt 19.12.2014 26,760 310251502015
26.01.2015 reg. 23.01.2015 ALBTELEKOM SH.A. Uje Shkolla Prof. Ndertimit "K Gega " shp telef m dhjetor 2014 klienti 110000013797 dt 31.12.14 seri 719050774 dt 19.12.2014 3,000 210251502015
09.01.2015 reg. 09.01.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shkolla Prof. Ndertimit "K Gega " paga m dhjetor 2014 permb 1-31/12/2014 bord 6.1.2015 pl 55 f55 2,485,555 110251502015
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