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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
09.04.2013 reg. 08.04.2013 ND. UJESJELLESI VLORE no category TEATRI 2146014UJI 2,256 6921460142013
09.04.2013 reg. 08.04.2013 MARTINI / VLORE no category TEATRI 2146014 PROJKETI TEATRI KOMBETAR I PRISHTINES -AKOMODIM DRAME NJE VARR PER MAJORIN E MBRETIT 238,000 7121460142013
09.04.2013 reg. 08.04.2013 MARTINI / VLORE no category TEATRI 2146014 PROJEKTI TETARI KOMBETAR ENDRRA E I QEMALIT 550,000 7021460142013
09.04.2013 reg. 08.04.2013 MARTINI / VLORE no category TEATRI 2146014 AKTIVITET SOCIAL 24,000 3021460142013
09.04.2013 reg. 08.04.2013 BESNIK ÇAMER no category TEATRI 2146014 AKTIVITET SOCIAL -KULTUROR 74,760 5121460142013
09.04.2013 reg. 08.04.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 SHPERBLIM DALJE NE PENSION 56,009 6021460142013
09.04.2013 reg. 08.04.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 DIETA 25,000 5721460142013
09.04.2013 reg. 08.04.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 dieta 47,500 55.21460142013
09.04.2013 reg. 08.04.2013 ARBEN BELAJ no category TEATRI 2146014 PAGESE TRANSPORTI 64,800 2021460142013
09.04.2013 reg. 08.04.2013 AMANTIA TV no category TEATRI 2146014 PROJEKT PROTAGONIST I VITIT 2012 1,000,000 7221460142013
09.04.2013 reg. 08.04.2013 ALBTELEKOM SH.A. no category TEATRI 2146014 TELEFON /FAKS JANAR 2013 2,227 6321460142013
08.04.2013 reg. 08.04.2013 MOISI MITAJ no category TEATRI 2146014 AKTIVITET SOCIAL KULTUROR TRUPAT TEATRALE 100 VJETORI 100,000 7421460142013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA MARS 2013 777,166 6421460142013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA MARS 2013 35,082 6521460142013
01.04.2013 reg. 01.04.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA MARS 2013 23,504 6721460142013
01.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA MARS 2013 57,389 6621460142013
04.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA SHKURT 2013 38,581 5421460142013
04.03.2013 reg. 01.03.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA SHKURT 2013 32,308 5221460142013
04.03.2013 reg. 01.03.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA SHKURT 2013 40,866 5321460142013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA SHKURT 2013 937,192 5521460142013
26.02.2013 reg. 25.02.2013 BILAL BOCAJ no category TEATRI 2146014 VESHJKEGARDEROBE 22,000 1921460142013
22.02.2013 reg. 21.02.2013 TOENA no category TEATRI 2146014 KATALOG HISTORIK I TEATRIT 200,000 2121460142013
22.02.2013 reg. 21.02.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 FONDI I VECANT SEMUNDJE 25,000 2221460142013
21.02.2013 reg. 20.02.2013 PETRIT RRAPAJ no category TEATRI 2146014 MAT SKENOGRAFIKE 20,000 4721460142013
21.02.2013 reg. 20.02.2013 MANJOLA CILI no category TEATRI 2146014 MAT ELEKTRIKE 30,300 4521460142013
Showing 1,876–1,900 of 2,147 73 74 75 76 77 78 79 …86