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Qendra Ekonomike Kultures (0909)

Code 2111004

813 mValue, lekë
3,071Payments
267Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 666 327,266,556
BANKA KOMBETARE TREGTARE 404 140,530,465
Qendra " Albania Fokus" 27 24,699,113
SHOQ. " SYRI BLU " 20 20,790,066
SHOQATA"SINFOART" 21 20,274,960
BANKA CREDINS 177 17,461,161
SHOQATA PROMOTOR 12 15,985,475
SHOQATA "URA" 14 15,831,100
SHOQ."ARTISTET INTERPRETE " 14 14,841,500
QENDRA ZH.E.M.N. 10 8,992,410

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 299 212,997,802
Te tjera materiale dhe sherbime speciale 375 129,842,504
Shpenzime per te tjera materiale dhe sherbime operative 321 120,142,601
Shpenzime per honorare 628 115,963,301
Shtese page per vjetersi ne pune 102 50,757,743
Shtese page per funksionin 114 48,994,170
Unspecified 7 9,297,682
Udhetim jashte shtetit 74 5,908,028

Payments by Qendra Ekonomike Kultures (0909)

3,071 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 23.04.2012 RAIFFEISEN BANK SH.A no category PAGESA D A K FIER 2111004 KLARITA QIRUSHI 7,400 3321110042012
25.04.2012 reg. 25.04.2012 MIMOZA ÇELIBASHI no category LIKUJDIM FATURE D A K FIER 2111004 109,500 4921110042012
25.04.2012 reg. 23.04.2012 MIMOZA ÇELIBASHI no category LIKUJDIM FATURE D A K FIER 2111004 75,470 3021110042012
25.04.2012 reg. 25.04.2012 KOMPAKT no category LIKUJDIM FATURE D A K FIER 2111004 62,733 4321110042012
25.04.2012 reg. 25.04.2012 INTEL MEDIA no category LIKUJDIM FATURE D A K FIER 2111004 65,000 3921110042012
25.04.2012 reg. 25.04.2012 DONIKA GJIKA (L12510412N) no category LIKUJDIM FATURE D A K FIER 2111004 8,600 4221110042012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 2111004 LIKUJDIM FATURE D A K FIER 2111004 A-014273,A-004834 45,800 29/121110042012
25.04.2012 reg. 23.04.2012 BANKA KOMBETARE TREGTARE no category DIETA D A K FIER 2111004 KLARITA QIRUSHI 54,720 3621110042012
25.04.2012 reg. 23.04.2012 BANKA KOMBETARE TREGTARE no category DIETA D A K FIER 2111004 KLARITA QIRUSHI 24,520 3221110042012
25.04.2012 reg. 25.04.2012 BANKA KOMBETARE E GREQISE no category DIETA D A K FIER 2111004 KLARITA QIRUSHI 50,000 4621110042012
25.04.2012 reg. 25.04.2012 BANKA EMPORIKI - SHQIPERI SH.A no category DIETA D A K FIER 2111004 KLARITA QIRUSHI 40,000 4421110042012
25.04.2012 reg. 23.04.2012 BANKA CREDINS no category PAGESA D A K FIER 2111004 KLARITA QIRUSHI 6,000 3421110042012
25.04.2012 reg. 25.04.2012 AUREL LUTAJ no category LIKUJDIM FATURE D A K FIER 2111004 25,650 3721110042012
25.04.2012 reg. 25.04.2012 A R J A N I no category LIKUJDIM FATURE D A K FIER 2111004 33,000 4021110042012
25.04.2012 reg. 25.04.2012 ARBEN ALLIAJ no category LIKUJDIM FATURE D A K FIER 2111004 20,000 3821110042012
24.04.2012 reg. 17.04.2012 RAIFFEISEN BANK SH.A no category PAGESA D A K FIER 2111004 KLARITA QIRUSHI 451,170 2721110042012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ D A K FIER 2111004 37,642 28/321110042012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ D A K FIER 2111004 37,641 28/221110042012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ D A K FIER 2111004 210,349 2821110042012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE FIER no category SIG SHOQ D A K FIER 2111004 332,129 28/121110042012
18.04.2012 reg. 17.04.2012 DEGA E TATIMEVE FIER no category TATIM PAGE D A K FIER 2111004 209,420 2721110042012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 2111004 LIKUJDIM FATURE D A K FIER 2111004 NR A-014273 65,723 2821110042012
12.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category DIETA D A K FIER 2111004 KLARITA QIRUSHI 210,000 25121110042012
12.04.2012 reg. 03.04.2012 ILIRJAN VELIU no category LIKUJDIM FATURE D A K FIER 2111004 180,000 2321110042012
12.04.2012 reg. 04.04.2012 BANKA KOMBETARE E GREQISE no category DIETA D A K FIER 2111004 KLARITA QIRUSHI 110,000 26/121110042012
Showing 3,026–3,050 of 3,071 119 120 121 122 123