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Qendra Ekonomike Arsimit (3737)

Code 2146014

338 mValue, lekë
2,147Payments
230Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 380 188,297,583
BANKA KOMBETARE E GREQISE 93 30,201,192
BANKA SOCIETE GENERALE ALBANIA 65 26,840,860
BANKA CREDINS 69 6,680,096
AMANTIA TV 17 5,638,500
BANKA KOMBETARE TREGTARE 52 4,185,600
SHOQATA"SINFOART" 4 3,900,000
INTESA SANPAOLO BANK ALBANIA 55 3,026,813
DEGA E TATIM TAKSAVE 45 2,917,140
BANKA E TIRANES 13 2,185,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 257 124,072,228
Sherbime te tjera 335 55,160,398
Shtese page per vjetersi ne pune 119 29,292,947
Shtese page per funksionin 120 24,082,106
Shtesa page te tjera 44 13,966,604
Te tjera materiale dhe sherbime speciale 203 8,424,364
Libra dhe publikime profesionale 112 4,056,601

Payments by Qendra Ekonomike Arsimit (3737)

2,147 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2013 reg. 02.10.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA SHTATOR 2013 26,004 15921460142013
02.10.2013 reg. 02.10.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA SHTATOR 2013 76,325 16121460142013
02.10.2013 reg. 02.10.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA SHTATOR 2013 885,061 16221460012013
24.09.2013 reg. 09.07.2013 ALBTELEKOM SH.A. no category TEATRI 2146014 TEL MAJ 2013 4,908 13821460142013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014ENERGJI GUSHT 2013 14,212 15421460142013
20.09.2013 reg. 17.09.2013 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI gusht 2013 2,256 15521460142013
03.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 paga gusht 2013 35,082 15021460142013
03.09.2013 reg. 03.09.2013 PRO CREDIT BANK no category TEATRI 2146014 paga gusht 2013 26,004 15121460142013
03.09.2013 reg. 03.09.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 paga gusht 2013 76,625 15221460142013
03.09.2013 reg. 03.09.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 paga gusht 2013 858,208 14921460142013
20.08.2013 reg. 19.08.2013 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI KORRIK 2013 2,267 14821460142013
20.08.2013 reg. 19.08.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI KORRIK 2013 18,244 14721460142013
16.08.2013 reg. 14.08.2013 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI QERSHOR 2013 2,256 13921460142013
09.08.2013 reg. 07.08.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA KORRIK 2013 857,670 14421460142013
07.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA KORRIK 2013 35,082 14221460142013
07.08.2013 reg. 07.08.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA KORRIK 2013 26,004 14121460142013
07.08.2013 reg. 07.08.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA KORRIK 2013 76,625 14321460142013
05.08.2013 reg. 25.06.2013 RAIFFEISEN BANK SH.A no category ORKESTRACIONE DHE INCIZIME TEATRI 2146014 40,500 12821460142013
05.08.2013 reg. 25.06.2013 NISATEL no category TELEFON TEATRI 1025014 FAT 1880 DT 07.06.2013 10,980 12721460012013
05.08.2013 reg. 25.06.2013 DEGA E TATIM TAKSAVE no category TATIM ORKESTRACIONE DHE INCIZIME TEATRI 2146014 9,800 13021460142013
05.08.2013 reg. 25.06.2013 BANKA KOMBETARE E GREQISE no category ORKESTRACIONE DHE INCIZIME TEATRI 2146014 47,700 12921460142013
05.08.2013 reg. 25.06.2013 ANESTI AVRAMI no category MATERIALE DEKORI TEATRI 2146014 FAT 4 DT 21.05.2013 78,300 13121460142013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI QERSHOR 2013 15,220 13721460142013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA QERSHOR 2013 35,082 13221460142013
02.07.2013 reg. 01.07.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA QERSHOR 2013 26,004 13321460142013
Showing 1,801–1,825 of 2,147 70 71 72 73 74 75 76 …86