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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
31.08.2012 reg. 30.08.2012 EMILIANO / VLORE no category TEATRI 2146014 MATERJALE REKUZITE GRIMI FAT 152 DT 01.08.2012 30,348 15921460142012
31.08.2012 reg. 30.08.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA PROJEKTETI AH PARATE 33,320 17921460142012
30.08.2012 reg. 28.08.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGESE PROJEKTI VERE E PORTOKALLE 360,000 17221460142012
30.08.2012 reg. 28.08.2012 NISATEL no category TEATRI 2146014 TEL FAKS KORRIK 2012 6,644 16521460142012
30.08.2012 reg. 28.08.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA 40,000 17321460142012
30.08.2012 reg. 28.08.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA 5,000 17021460142012
30.08.2012 reg. 28.08.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA 39,932 16721460142012
30.08.2012 reg. 28.08.2012 BANKA KOMBETARE TREGTARE no category TEATRI 2146014 PROJEKT AH PARATE E MIA 45,000 16921460142012
30.08.2012 reg. 28.08.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGESE PROJEKTI HAH PARATE E MIA PROJEKT NR 2144 T 30.07.2012 359,388 16821460142012
30.08.2012 reg. 28.08.2012 AMANTIA TV no category TEATRI 2146014 PROJRKT CIKEL EMISIONESH FAT 12 DT 07.07.2012 500,000 15321460142012
20.08.2012 reg. 16.08.2012 MANJOLA CILI no category TEATRI 2146014 PROZHEKTOR FAT 59 DT 07.07.2012 110,000 16221460142012
20.08.2012 reg. 16.08.2012 HERMES TRAVEL no category TEATRI 2146014 PAGESE TRANSPORTI KON 26.06.2012 2 177,600 16021460142012
20.08.2012 reg. 16.08.2012 BESNIK ÇAMER no category TEATRI 2146014 AKTIVITET FAT 18 DT 15.06.2012 40,000 16421460142012.
20.08.2012 reg. 16.08.2012 ALBTELEKOM SH.A. no category TEATRI 2146014 TEL FAT KORRIK 2012 2,067 16321460142012
13.08.2012 reg. 10.08.2012 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI KORRIK 2012 2,256 15521460142012
13.08.2012 reg. 03.08.2012 FOKUS T.V. no category TEATRI 2146014 SHERBIM TELEVIZIV FAT 7 DT 23.07.2012 4,000 14921460142012
13.08.2012 reg. 03.08.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TATIME TE TJERA PROJEKTI AH PARATE E MIA 39,632 14821460142012
13.08.2012 reg. 03.08.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PROJEKT AH PARATE E MIA 356,688 14821460142012
13.08.2012 reg. 03.08.2012 AMANTIA TV no category TEATRI 2146014 SHERBIM TV FAT 11 DT 15.06.2012 35,000 15421460142012
13.08.2012 reg. 03.08.2012 ALBTELEKOM SH.A. no category TEATRI 2146014 TELEFON FAKS FAT QERSHOR 2012 12,396 15021460142012
13.08.2012 reg. 03.08.2012 ALBTELEKOM SH.A. no category TEATRI 2146014 TELEFON FAKS FAT QERSHOR 2012 2,234 14621460142012
06.08.2012 reg. 03.08.2012 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI FAT QERSHOR 2012 2,256 15221460142012
06.08.2012 reg. 03.08.2012 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI ELEKTRIKE FAT MAJ+QERSHOR 2012 47,980 15121460142012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA KORRIK 2012 31,583 14321460142012
02.08.2012 reg. 01.08.2012 PRO CREDIT BANK no category TEATRI 2146014 PAGA KORRIK 2012 20,700 14221460142012
Showing 2,001–2,025 of 2,147 78 79 80 81 82 83 84 …86