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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
06.02.2013 reg. 04.02.2013 AMANTIA TV no category TEATRI 2146014 SHERBIM TELEVIZIV 15,000 1721460142013
05.02.2013 reg. 01.02.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA janar 2013 38,186 0821460142013
04.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA janar 2013 31,583 0721460142013
04.02.2013 reg. 01.02.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA DHJETOR 2013 20,700 0921460142013
04.02.2013 reg. 01.02.2013 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 energji 2013 81,542 1221460142013
04.02.2013 reg. 01.02.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA janar 2013 777,749 1021460142013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA DHJETOR 2013 31,583 0121460142013
10.01.2013 reg. 10.01.2013 PRO CREDIT BANK no category TEATRI 2146014 PAGA DHJETOR 2013 20,700 0221460142013
10.01.2013 reg. 10.01.2013 INTESA SANPAOLO BANK ALBANIA no category TEATRI 2146014 PAGA DHJETOR 2013 38,186 0321460142013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA DHJETOR 2013 777,749 0421460142013
27.12.2012 reg. 10.12.2012 SHPRESA MONE no category TEATRI 2146014 MAT DEKRI SKENE 30,000 20621460142012
27.12.2012 reg. 13.12.2012 LUIZA ZENELI no category TEATRI 2146014 MAT PROMOCIALE 22,000 24521460142012
27.12.2012 reg. 13.12.2012 LONIDHA SHKURTI no category TEATRI 2146014 PROJEKTI VERE PORTOKALLI 200,000 24521460142012
27.12.2012 reg. 19.12.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA 1,300 24321460142012
27.12.2012 reg. 10.12.2012 COLOR+DESING no category LYERJE AMBJENTI TEATRI 2146014 139,950 23721460142012
27.12.2012 reg. 10.12.2012 ALBTELEKOM SH.A. no category TELEFON TEATRI 2146014 2,076 23521460142012
27.12.2012 reg. 10.12.2012 ALBA CURI no category TEATRI 2146014 VESHJE GARDEROBE 21,400 22021460142012
27.12.2012 reg. 10.12.2012 AHMET AXHUSHI no category FOTOGRAFI TEATRI 2146014 52,500 20821460142012
20.12.2012 reg. 19.12.2012 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category TEATRI 2146014 KUOTE MUJORE 6,300 23821460142012
20.12.2012 reg. 19.12.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 K56703208B3NE01P 40,773 24621460142012
20.12.2012 reg. 19.12.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 SHPERBIL 246,957 22521460142012
17.12.2012 reg. 06.12.2012 NISATEL no category TEATRI 2146014 TEL TETOR 2012 10,403 23321460142012
13.12.2012 reg. 16.11.2012 TRING TV no category TEATRI 2146014 PROJEKT FILMI DOKUMENTAR 480,000 22121460142012
13.12.2012 reg. 16.11.2012 MARTINI / VLORE no category TEATRI 2146014 PROJEKT DIOKTOR SHUSTER 345,000 22321460142012
13.12.2012 reg. 16.11.2012 EFEKT no category TEATRI 2146014 PROJEKT KONCERT OLEN CEZAR 200,000 22321460142012
Showing 1,926–1,950 of 2,147 75 76 77 78 79 80 81 …86