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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
02.07.2013 reg. 01.07.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA QERSHOR 2013 76,625 13421460142013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA QERSHOR 2013 893,264 13421460142013
26.06.2013 reg. 25.06.2013 ND. UJESJELLESI VLORE no category UJE TEATRI 2146001 ABON.1668769 MAJ 2,256 12421460142013
26.06.2013 reg. 25.06.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI FI04068 DHJETOR 2012 30,342 15021460142013
26.06.2013 reg. 25.06.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI FI04068 MAJ 2013 25,300 12521460142013
18.06.2013 reg. 18.06.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category TEATRI 2146014 KUOTA MUJORE MAJ 2013 6,600 12221460142013
12.06.2013 reg. 27.05.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PROJRKT 100 VJETORI I PAVARSISE 315,000 11721460142013
12.06.2013 reg. 27.05.2013 ENKLEJ. no category TEATRI 2146014 MAT PASTRIMI 23,706 11521460142013
12.06.2013 reg. 27.05.2013 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA 87,700 11621460142013
12.06.2013 reg. 27.05.2013 BOLENA. no category TEATRI 2146014 NAFTE 45,500 11321460142013
04.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA MAJ 2013 34,782 11821460142013
04.06.2013 reg. 04.06.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA MAJ 2013 26,004 12021460142013
04.06.2013 reg. 04.06.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA MAJ 2013 76,325 11921460142013
04.06.2013 reg. 04.06.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA MAJ 2013 884,803 12121460142013
28.05.2013 reg. 27.05.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI 91,020 11521460142013
23.05.2013 reg. 21.05.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGES LIBRI NJE NGJARJE E JASHTESAKONSHME 45,000 10521460142013
23.05.2013 reg. 21.05.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PROJEKT EKSPOZITIVE NENTORI YNE 474,300 10021460142013
23.05.2013 reg. 21.05.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGESE RECITALI MONODRAMA 7,560 10821460142013
23.05.2013 reg. 21.05.2013 POSTA SHQIPTARE SH.A no category TEATRI 2146014 SHERBIM POSTAR 84 11221460142013
23.05.2013 reg. 21.05.2013 NISATEL no category TEATRI 2146014 TELEFON PRILL 2013 9,858 10421460142013
23.05.2013 reg. 21.05.2013 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIM NE BURIM 16,160 11021460142013
23.05.2013 reg. 21.05.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGESE RECITAL VARIETEJA 70,200 10721460142013
23.05.2013 reg. 21.05.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGESE RECITALI MONODRAMA 22,680 10621460142013
23.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category TEATRI 2146014 PAGESE TEL MUAJI SHKURT 2013 2,266 6121460142013
23.05.2013 reg. 21.05.2013 ALBTELEKOM SH.A. no category TEATRI 2146014 TELEFON PRILL 2013 1,923 10121460142013
Showing 1,826–1,850 of 2,147 71 72 73 74 75 76 77 …86