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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
11.05.2012 reg. 08.05.2012 ND. UJESJELLESI VLORE no category TEATRI 2146014 UJI I PISHEM MUAJI PRILL 2012 2,256 6821460142012
11.05.2012 reg. 08.05.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 DIETA 2012 MAJ 12,000 6921460142012
11.05.2012 reg. 08.05.2012 AMANTIA TV no category TEATRI 2146014 MONTAZHE RREGJISTRIMI TELEVIZIVE FAT 15 DT 22.04.2012 60,000 6721460142012
11.05.2012 reg. 08.05.2012 AMANTIA TV no category TEATRI 2146014 MONTAZHE RREGJISTRIMI TELEVIZIVE FAT 10 DT 18.04.2012 35,000 6621460142012
10.05.2012 reg. 03.05.2012 BANKA CREDINS no category TEATRI 2146014 PAGESE ARTISTIKE KON 07042012 102,600 65/21460142012
09.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGESE ARTISTIKE KON 07042012 23,400 64.21460142012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA PRILL 2012 31,583 6121460142012
02.05.2012 reg. 02.05.2012 PRO CREDIT BANK no category TEATRI 2146014 PAGA PRILL 2012 20,700 61/21460142012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA PRILL 2012 991,396 6221460142012
27.04.2012 reg. 26.04.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGESE ARTISTIKE KON 07.04.2012 59,400 6021460142012
27.04.2012 reg. 26.04.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGESE ARTISTIKE KON DT 23.01.2012 26,550 5421460142012
27.04.2012 reg. 26.04.2012 BANKA CREDINS no category TEATRI 2146014 PAGESE ARTIN SKENIK KON 28.03.2012 9,000 5621460142012
27.04.2012 reg. 26.04.2012 BANKA AMERIKANE SHQIPTARE no category TEATRI 2146014 PAGESE ARTISTIKE KON 07.04.2012 9,450 5521460142012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 FILMIM DOKUMENTARI KON 10.01.2012 270,000 5221460142012
25.04.2012 reg. 24.04.2012 NISATEL no category TEATRI 2146014 TELEFON+INTERNET 8,808 4721460142012
25.04.2012 reg. 24.04.2012 ND. UJESJELLESI VLORE no category TEATRI 2146014 FAT 1093221 NR KLIENTI 60099 2,256 3421460142012
25.04.2012 reg. 24.04.2012 MANJOLA CILI no category TEATRI 2146014 MAT ELEKTRIKE FAT 55 DT 29.03.2012 13,832 4621460142012
25.04.2012 reg. 20.04.2012 MANJOLA CILI no category TEATRI 2146014 MAT ELEKTRIKE 25,400 3921460142012
25.04.2012 reg. 20.04.2012 LUIZA ZENELI no category TEATRI 2146014 LIBRA KARTOLINA 37,100 4521460142012
25.04.2012 reg. 20.04.2012 LUIZA ZENELI no category TEATRI 2146014 LIBRA KARTOLINA 37,550 4421460142012
25.04.2012 reg. 24.04.2012 FOKUS T.V. no category teatri 13,000 3621460142012
25.04.2012 reg. 24.04.2012 ENKELA GRABOVARI no category teatri 17,150 5821460012012
25.04.2012 reg. 20.04.2012 EMILIANO / VLORE no category TEATRI 2146014 MAT PASTRIMI 19,320 4221460142012
25.04.2012 reg. 20.04.2012 EMILIANO / VLORE no category TEATRI 2146014 MAT REKUIZITE 15,744 4121460142012
25.04.2012 reg. 20.04.2012 EMILIANO / VLORE no category TEATRI 2146014 MAT GRIMI 9,574 3421460142012
Showing 2,076–2,100 of 2,147 81 82 83 84 85 86