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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
25.04.2012 reg. 24.04.2012 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI FAT 116971123 40,420 5021460142012
25.04.2012 reg. 24.04.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 DIETA 30,000 5721460142012
25.04.2012 reg. 20.04.2012 ANETA MERTIRI no category TEATRI 2146014 VESHJE GARDEROBE 46,000 37721460142012
25.04.2012 reg. 24.04.2012 AMANTIA TV no category TEATRI 2146014 REKLAMA FAT 14 DT 26.03.2012 21,000 40/21460142012
25.04.2012 reg. 24.04.2012 ALBTELEKOM SH.A. no category TEATRI 2146014 TELEFON FIKS FAT 704952176 3,510 5121460142012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3GB01D 127,141 49/10130242012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3GB01D 22,751 49//./10130242012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3GB01D 200,748 49/.10130242012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3GB01D 22,751 49/./10130242012
19.04.2012 reg. 19.04.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TAP K 56703208B3GC015 119,832 48.10130242012
12.04.2012 reg. 04.04.2012 VLORA CHANNEL no category TEATRI 2146014 REKLAMA TELEVIZIVE 16,800 3521460142012
12.04.2012 reg. 04.04.2012 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 ENERGJI FAT 115867436 40,420 3721460142012
12.04.2012 reg. 04.04.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014PERQINDJE SHITJESH BILETA 6,593 3521460142012
12.04.2012 reg. 04.04.2012 ASTRIT KOLLI no category TEATRI 2146014 BILETA DOK SPECIFIK 28,000 3621460142012
09.04.2012 reg. 19.03.2012 SAIMIR ÇUÇI no category TEATRI 2146014 MJETE PROMOCIONALE 90,000 2221460142012
09.04.2012 reg. 20.03.2012 ENKELEJDA ZENELI no category TEATRI 2146014 PRINTIME FOTOKOPJE 19,335 2721460142012
09.04.2012 reg. 19.03.2012 DURIM BANUSHAJ/1 no category TEATRI 2146014 BILANCE 3,200 2521560142012
09.04.2012 reg. 20.03.2012 ANESTI AVRAMI no category TEATRI 2146014 METRAZHE DEKORI 5,250 2821460142012
09.04.2012 reg. 19.03.2012 ANDI BINO no category TEATRI 2146014 MJETE REKUZIVE 27,000 2621460142012
05.04.2012 reg. 04.04.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 SHPERBLIM 7,464 3321460142012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA MARS 2012 31,583 2921460142012
02.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category TEATRI 2146014 PAGA MARS 2012 20,200 3021460142012
02.04.2012 reg. 15.03.2012 NISATEL no category TEATRI 2146014 TEL +SHERBIM INTERNET FAT 411 17,359 1721460142012
02.04.2012 reg. 15.03.2012 NISATEL no category TEATRI 2146014 TEL +SHERBIM INTERNET FAT 645 9,936 1621460142012
02.04.2012 reg. 15.03.2012 ND. UJESJELLESI VLORE no category TEATRI 2146014 FAT JANR+SHKURT 2012 6,994 2321460142012
Showing 2,101–2,125 of 2,147 82 83 84 85 86