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Shkoll. Prof "Antoni Athanasi" Sarande(3731)

Code 1025157

45.5 mValue, lekë
147Payments
27Beneficiaries
01.2015 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 68 42,395,305
"NIKA" 4 462,708
Andonaqi Shqevi 6 403,679
ATLANTIK 3 5 342,000
CITRUS 2 232,800
EURO OFFICE 1 202,440
POSTA SHQIPTARE SH.A 7 185,913
Admir Zeqo 3 183,540
Adri Zeqo 1 166,665
MAGRIP BANA 3 156,720

What it was spent on

By value

Payments by Shkoll. Prof "Antoni Athanasi" Sarande(3731)

147 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKOLLA A ATHANAS MUAJ DHJETOR 2017 1,174,911 6010251572017
01.12.2017 reg. 30.11.2017 Andonaqi Shqevi Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA EKONOMIKE SR FAT TAT NR 27,2829,30 DAT30.10.2017 U PROK NR 10 DAT 11.09.2017 35,804 5910251572017
08.11.2017 reg. 07.11.2017 ALBTELEKOM SH.A. Sherbime telefonike lik nga shkolla antonio-athanas fat e muajit TETOR dat 28.02.2017 4,000 5710251572017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi PAGA SHKOLLA A ATHANAS MUAJ NENTOR2017 16,121 5610251572017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA SHKOLLA A ATHANAS MUAJ NENTOR2017 1,201,975 5510251572017
30.10.2017 reg. 27.10.2017 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SHKOLLA EKONOMIKE ANT ATHANAS FAT NR 38 DAT 17.10.2017 U PROK NR 11 DAT 02.10.2017 P VERBAL DAT 17.10.2017 RIP KOMPJUTER P... 41,000 5310251572017
30.10.2017 reg. 27.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA NGA SHKOLLA A ATHANAS FAT NR 465 DAT 30.09.2017 96 5410251572017
30.10.2017 reg. 27.10.2017 Andonaqi Shqevi Furnizime dhe sherbime me ushqim per mencat LIK NGA SHKOLLA ekonomike ant athanas fat nr 37,38,39,40,41,42,43,44,45,46,47,48 dat 25.09,9.10,2.10,9.10,16.10 fl hyrja urdher pr... 89,460 5210251572017
18.10.2017 reg. 16.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem SHP DIETA NGA SHKOLLA EKONOMIKE SR LISTA BASHKANGJITUR 13,600 5110251572017
13.10.2017 reg. 11.10.2017 ALBTELEKOM SH.A. Sherbime telefonike lik nga shkolla antonio-athanas fat e muajit shtator dat 31.09.2017 2,000 4910251572017
11.10.2017 reg. 10.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SHKOLLA E MESME A ATHANAS BORDEROJA BASHKANGJITUR 21,700 5010251572017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin paga shkolla ekonomike sr muaj shtator 2017 1,255,404 4710251572017
12.09.2017 reg. 11.09.2017 ALBTELEKOM SH.A. Sherbime telefonike lik nga shkolla antonio-athanas fat e muajit GUSHT dat 31.07.2017 2,000 4610251572017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin paga shkolla e mesme ekonomike sr muaj shtator 2017 1,284,493 4410251562017
24.08.2017 reg. 23.08.2017 ALBTELEKOM SH.A. Sherbime telefonike lik nga shkolla antonio-athanas fat e muajit korrik dat 31.07.2017 2,000 4210251572017
21.08.2017 reg. 18.08.2017 DIMEX Materiale per funksionimin e pajisjeve te zyres LIK NGA SHKOLLA A ATHANAS FAT NR 80,81,82 DAT 02.08.2017 U PROK NR 9 DAT 26.07.2017 FHYRJA NR 18 DAT 02.08.2017 PROCES-VERBALI DAT... 66,000 4310251572017
03.08.2017 reg. 02.08.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SHKOLLA E MESME A ATHANAS BORDEROJA BASHKANGJITUR 13,600 4010251572017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKOLLA A ATHANAS MUAJ KORRIK 2017 1,275,586 3910251572017
31.07.2017 reg. 28.07.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem SHP DIETA SHKOLLA E MESME EKONOMIKE SR LISTA BASHKANGJITUR 10,600 3810151572017
27.07.2017 reg. 26.07.2017 THEODHORA ZENO Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SHKOLLA A ATHANAS FAT NR 47 DAT 18.07.2017 U PROK NR 7 DAT 10.07.2017 FL HYRJA NR 15 DAT 18.07.2017 PROC ES-VERB DAT 18.07... 41,000 3710251572017
27.07.2017 reg. 26.07.2017 THEODHORA ZENO Materiale per funksionimin e pajisjeve te zyres LIK NGA SHKOLLA A ATHANAS FAT NR 47 DAT 18.07.2017 U PROK NR 7 DAT 10.07.2017 FL HYRJA NR 15 DAT 18.07.2017 PROC ES-VERB DAT 18.07... 27,500 3610251572017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKOLLA A ATHANAS MUAJ PRILL 2017 1,245,606 33102511572017
30.06.2017 reg. 29.06.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem shp dieta shkolla a athanas sr lista bashkangjitur 7,600 3210251572017
19.06.2017 reg. 16.06.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem SHP DIETA SHKOLLA EKONOMIKE SR LISTA BASHKANGJITUR 2,400 3010251572017
19.06.2017 reg. 16.06.2017 Eli Mëhilli Uniforma dhe veshje te tjera speciale LIK NGA SHKOLLA EKONOMIKE SR FAT TAT NR 21 DAT 25.05.2017 PROCES-VERBALI NR DAT 25.05.2017FL-HYRJA NR 13 DAT 25.05.2017 8,000 2910251572017
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