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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
21.02.2013 reg. 20.02.2013 LUIZA ZENELI no category TEATRI 2146014 MAT SKENOGRAFIKE 21,000 4721460142013
21.02.2013 reg. 20.02.2013 LUIZA ZENELI no category TEATRI 2146014LIBRA ARTISTIK 6,800 4621460142013
21.02.2013 reg. 20.02.2013 ENKELEJDA ZENELI no category TEATRI 2146014 MAT ZYRE DHE PRINTIME 19,800 4421460142013
19.02.2013 reg. 18.02.2013 SHPRESA DRIZA no category TEATRI 2146014 MAT KANCELRI 16,550 35/21460142013
19.02.2013 reg. 18.02.2013 SHPRESA DRIZA no category TEATRI 2146014 MAT KANCELRI BILANCE 46,000 3421460142013
19.02.2013 reg. 18.02.2013 SAIMIR ÇUÇI no category TEATRI 2146014 MJETE PROMOCIONALE 110,000 4321460142013
19.02.2013 reg. 18.02.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGESE 18,000 3321460142013
19.02.2013 reg. 18.02.2013 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI JANAR 2013 2,256 3821460142013
19.02.2013 reg. 18.02.2013 HERMES TRAVEL no category TEATRI 2146014 PAGESE TRANSPORTI 50,400 3521460142013
19.02.2013 reg. 18.02.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 DIETA NENTOR+DHJETOR 2012 61,000 3521460142013
19.02.2013 reg. 18.02.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 DIETA SHERBIMESH 11,800 2821460142013
19.02.2013 reg. 18.02.2013 AMANTIA TV no category TEATRI 2146014 REGHISTRIM TV ESTRADA 35,000 4221460142013
19.02.2013 reg. 18.02.2013 AMANTIA TV no category TEATRI 2146014 SHERBIM TV 15,000 4121460142013
08.02.2013 reg. 07.02.2013 SHPRESA MONE no category TEATRI 2146014 LIBRA ARTISTIKE 8,140 2521460142013
08.02.2013 reg. 07.02.2013 SHPRESA MONE no category TEATRI 2146014 LIBRA ARTISTIKE 7,430 2421460142013
08.02.2013 reg. 07.02.2013 GAZ KRESHPAJ no category TEATRI 2146014 VESHJE GARDEROBE 14,300 2621460142013
08.02.2013 reg. 07.02.2013 EMILIANO / VLORE no category TEATRI 2146014 MATERIALE GRIMI 30,120 2321460142013
08.02.2013 reg. 07.02.2013 EMILIANO / VLORE no category TEATRI 2146014 MATERIALE GRIMI 30,936 2221460142013
08.02.2013 reg. 07.02.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PERQINDJA E SHITJES SE BULETVE 12,239 2721460142013
06.02.2013 reg. 04.02.2013 SALATI no category TEATRI 2146014 VAJ GJENAERATI UP 124 DT 01.09.2013 39,800 1621460142013
06.02.2013 reg. 04.02.2013 NISATEL no category TEATRI 2146014 TELEFON FAKS INTERNET NENTOR 2012 2,180 1521460142013
06.02.2013 reg. 04.02.2013 NISATEL no category TEATRI 2146014 TELEFON FAKS INTERNET DHJETOR 2012 2,639 1421460142013
06.02.2013 reg. 04.02.2013 NISATEL no category TEATRI 2146014 TELEFON FAKS INTERNET DHJETOR 2012 5,924 1321460142013
06.02.2013 reg. 04.02.2013 NISATEL no category TEATRI 2146014 TELEFON FAKS INTERNET NENTOR 2012 11,502 1121460142013
06.02.2013 reg. 04.02.2013 AMANTIA TV no category TEATRI 2146014 SHERBIM TELEVIZIV 40,000 1821460142013
Showing 1,901–1,925 of 2,147 74 75 76 77 78 79 80 …86