Home Institutions

Qendra Ekonomike Kultures (3737)

Code 2146015

551 mValue, lekë
2,396Payments
267Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 341 186,456,788
BANKA KOMBETARE E GREQISE 97 41,816,966
ASI-2A CO 4 22,245,022
ALTIN ALIZOTI 10 17,880,000
QENDRA KULTURORE "AULONA" 12 16,775,200
VLORA ART 11 12,640,000
SHOQATA PROMOTOR 7 11,900,000
AERONAUTIKA SHQIPTARE 3 10,709,000
GENTIAN CANAJ 6 10,211,845
Qelibare Nazaj 9 8,530,500

What it was spent on

By value

Payments by Qendra Ekonomike Kultures (3737)

2,396 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2013 reg. 04.06.2013 BANKA KOMBETARE E GREQISE no category KUTURA 2146015 PAGA MAJ 2013 814,764 7821460152013
31.05.2013 reg. 23.05.2013 AERONAUTIKA SHQIPTARE no category KUTURA 2146015 PAGAT E ARTISTEVE PER PROJEKTET E 100 VJETORIT 4,709,000 7521460152013
27.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 2146015 KUTURA 2146015 ENERGJI MARS +PRILL 2013 180,643 6821460152013
24.05.2013 reg. 23.05.2013 ND. UJESJELLESI VLORE no category KUTURA 2146015 UJI PRILL 2013 3,696 6921460152013
23.05.2013 reg. 21.05.2013 SHOQ.ARTISTET INTERPRETE no category KUTURA 2146015 PROJEKTET NE TINGUJT E SE NJETES GJUHE 380,000 5921460152013
21.05.2013 reg. 16.05.2013 DEGA E TATIM TAKSAVE no category KUTURA 2146015 TATIM NE BURIM ORKESTRA FYMORE TETOR 2012 27,280 6321460152013
21.05.2013 reg. 16.05.2013 ALBAN PICARI no category KUTURA 2146015 ABONIMI I GAZETAVE 47,050 6621460152013
16.05.2013 reg. 14.05.2013 GENTIAN CANAJ no category KUTURA 2146015 PROJEKT PROMOCION AKTIVITETIT PER 28 NENTORI 2012 1,364,660 5821460152013
15.05.2013 reg. 14.05.2013 VLORA ART no category KUTURA 2146015 PAGAT E ARTISTEVE PERPROJT FOLK + KONCERT DT 27 PER 100 VEJTORI PAVARSISE 2012 2,720,000 61/21460152013
13.05.2013 reg. 09.05.2013 VLORA ART no category KUTURA 2146015 PAGAT E ARTISTEVE PROJEKT KONCERT ZYRTAR PER 100VETORINE PANVARSISE LIK PJESOR 850,000 6121460152013
13.05.2013 reg. 07.05.2013 ENY no category KUTURA 2146015 MATERIALE TE TJERA BIBLOTEKA 6,500 5621460152013
13.05.2013 reg. 07.05.2013 C O L O M B O no category KUTURA 2146015 MATERIALE TE TJERA BIBLOTEKA 4,500 5421460152013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE E GREQISE no category KUTURA 2146015 KONCER FRYMOR 245,520 6221460152013
13.05.2013 reg. 07.05.2013 ANESTI AVRAMI no category KUTURA 2146015 MATERIALE TE TJERA BIBLOTEKA 2,000 5521460152013
13.05.2013 reg. 07.05.2013 A.E.S no category KUTURA 2146015 MATERIALE TE TJERA ZYRE 470,160 5321460152013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE E GREQISE no category KUTURA 2146015 PAGA BAZE PRILL 2013 802,323 5721460152013
30.04.2013 reg. 29.04.2013 ELTON BRAKAJ no category KUTURA 2146015 PROJKETE SHEN VALENTINIT 2013 2,295,000 5121460152013
30.04.2013 reg. 30.04.2013 DHIMOSTEN HAXHIJOSIFI no category KUTURA 2146015 projekt realoizmi i fonise dhe ndriccimit me rastin engritjes se flamurit 28-29 nentor 2012 750,000 5021460152013
29.04.2013 reg. 26.04.2013 TOP CHANNEL no category KUTURA 2146015 PROJEKT UNE EDUA VENDIN TIM 300,000 3921460152013
29.04.2013 reg. 26.04.2013 RAIFFEISEN BANK SH.A no category 2146015 KULTURA 2146015 PROJEKT BOTIMI I LIBRIT PAVARSIA SHQIPTARE 558,000 3821460152013
29.04.2013 reg. 26.04.2013 DEGA E TATIM TAKSAVE no category 2146015 KULTURA 2146015 TATIM NE BURIM 62,000 3721460152013
29.04.2013 reg. 26.04.2013 CEZ SHPERNDARJE no category 2146015 KULTURA 2146015 ENERGJI JANR+SHKURT 2013 182,124 4421460152013
29.04.2013 reg. 26.04.2013 A.E.S no category KULTURA 2146015 PUNIME NDERTIMI 477,802 5221460152013
26.04.2013 reg. 25.04.2013 ND. UJESJELLESI VLORE no category KUTURA 2146015 UJI SHKURT 2013 7,392 4521460152013
26.04.2013 reg. 25.04.2013 DRITAN SELMANAJ (L26806202P) no category KUTURA 2146015 FLAMUJ KOMBETAR 6,000 4821460152013
Showing 2,251–2,275 of 2,396 88 89 90 91 92 93 94 96