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Qendra Ekonomike Kultures (1529)

Code 2136011

119 mValue, lekë
846Payments
83Beneficiaries
02.2012 – 03.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 89 50,044,974
RAIFFEISEN BANK SH.A 106 37,390,512
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 194 3,840,726
CEZ SHPERNDARJE 18 2,177,908
FURNIZUESI I SHERBIMIT UNIVERSAL 74 1,851,062
ALBANIAN EXCELENCE 3 1,850,000
UJESJELLSI 115 1,827,067
SHBB ELIA BUZAHISHTE 1998 2 1,700,000
Tatim taksa Pogradec 25 1,372,520
BANKA POPULLORE SHA 2 1,371,093

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 130 22,770,991
Shtese page per vjetersi ne pune 100 19,074,226
Shtese page per funksionin 100 17,724,461
Sherbime te tjera 50 12,062,230
Shtesa page te tjera 45 6,883,495
Elektricitet 274 6,085,497
Paga me kontrate per kohe te kufizuar 48 3,474,816
Te tjera materiale dhe sherbime speciale 67 2,780,982

Payments by Qendra Ekonomike Kultures (1529)

846 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2012 reg. 16.04.2012 Tatim taksa Pogradec no category LIK.NGA KULTURA POGRADEC 2136011 PER TATIM PAGE NR SERISE= K54104617H3GB02I MARS 2012 55,805 3021360112012
17.04.2012 reg. 16.04.2012 Tatim taksa Pogradec no category LIK.NGA KULTURA POGRADEC 2136011 PER SIG SHENDETESORE NR SERISE= K54104617H3GB01K MARS 2012 14,071 2921360112012
17.04.2012 reg. 16.04.2012 Tatim taksa Pogradec no category LIK.NGA KULTURA POGRADEC 2136011 PER SIG SHOQERORE NR SERISE= K54104617H3GB01K MARS 2012 78,661 2821360112012
11.04.2012 reg. 26.03.2012 BANKA SOCIETE GENERALE ALBANIA no category LIK.DIETA KULTURA POGRADEC 2136011 21,800 2821360112012
11.04.2012 reg. 26.03.2012 ALBTELEKOM SH.A. no category LIK.TELEFON KULTURA POGRADEC 2136011 8,854 2721360112012
09.04.2012 reg. 21.03.2012 SHOQ. EURO - MEDIA no category LIK.KULTURA POGRADEC 2136011 PER MARATONEN E KENGES QYTETARE DT 02.08.2011 300,000 2521360112012
03.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category LIK.PAGA KULTURA POGRADEC 2136011 SHKURT 2012 686,609 1921360112012
02.04.2012 reg. 26.03.2012 UJESJELLSI no category LIK.UJE KULTURA POGRADEC 2136011 9,737 2621360112012
19.03.2012 reg. 13.03.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3FG01X SHKURT 2012 14,016 2121360112012
19.03.2012 reg. 13.03.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3FG01X SHKURT 2012 123,705 2021360112012
15.03.2012 reg. 13.03.2012 Tatim taksa Pogradec no category LIK.T.PAGE KULTURA POGRADEC 2136011 K54104617H3FG02V SHKURT 2012 55,470 2421360112012
15.03.2012 reg. 13.03.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3FG01X SHKURT 2012 78,343 2321360112012
15.03.2012 reg. 13.03.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3FG01X SHKURT 2012 14,016 2221360112012
07.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category LIK.PAGA KULTURA POGRADEC 2136011 JANAR 2012 684,484 721360112012
22.02.2012 reg. 21.02.2012 UJESJELLSI no category LIK.NGA KULTURA POGRADEC 2136011 FAT= 1025365, 1025910,1025880,102528 JANAR2012 16,180 1521360112012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 2136011 LIK.NGA KULTURA POGRADEC 2136011 LIK PJESOR ENERGJI FAT= A-004847,A-004859,A-002367,A-002396 JANAR2012 136,299 1421360112012
21.02.2012 reg. 16.02.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3EM011 JANAR 2012 124,458 1321360112012
21.02.2012 reg. 16.02.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3EM011 JANAR 2012 14,086 1021360112012
20.02.2012 reg. 16.02.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3EM011 JANAR 2012 78,815 921360112012
20.02.2012 reg. 16.02.2012 Tatim taksa Pogradec no category LIK.T,PAGE KULTURA POGRADEC 2136011 K 54104617H3EM020 JANAR 2012 54,971 1221360112012
20.02.2012 reg. 16.02.2012 Tatim taksa Pogradec no category LIK.SIGURIME KULTURA POGRADEC 2136011 K54104617H3EM011 JANAR 2012 14,096 1121360112012
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