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ENSU VIAGGIO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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6.8 mValue, lekë
11Payments
1Institutions
06.2020 – 09.2022Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
2.0 m 2020 3 3.6 m 2021 6 1.2 m 2022 2

Who paid

By value
InstitutionPayments Value, lekë
Qendra e Arsimit Lushnje (0922) 11 6,816,317 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 11 6,816,317

Payments to ENSU VIAGGIO

11 payments
Executed Institution Expense category Amount Invoice
13.09.2022 reg. 12.09.2022 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.156,dt.23.03.2022,Sherb.transportit te nxenesve te arsimit baze,fat.fisk.nr.08,dt.... 442,000 28221290122022
19.04.2022 reg. 15.04.2022 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.156,dt.23.03.2022,Sherbim i transportit te nxenesve te arsimit baze,fat.fisk.nr.01... 729,000 9821290122022
28.12.2021 reg. 24.12.2021 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.225,dt.01.10.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike n... 608,084 39321290122021
07.12.2021 reg. 06.12.2021 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.19,dt.12.10.2021 Sherbim mirembajtje te mjeteve te transportit,fat.elektronike nr... 88,200 37421290122021
07.12.2021 reg. 06.12.2021 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.225,dt.01.10.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike n... 354,955 37321290122021
20.10.2021 reg. 19.10.2021 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr... 70,921 31721290122021
24.08.2021 reg. 20.08.2021 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr... 1,180,739 24121290122021
15.04.2021 reg. 14.04.2021 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze sipas fat.elektron... 1,309,000 9521290122021
23.12.2020 reg. 22.12.2020 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024328 dt.21.12.2020, kontr.nr.230 dt.15.10.2020 635,536 34521290122020
12.11.2020 reg. 11.11.2020 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024327 dt.03.11.2020, kontr.nr.230 dt.15.10.2020 617,882 30521290122020
24.06.2020 reg. 23.06.2020 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024322 dt.28.02.2020, ur.prok.nr.07 dt.12.02.2020 780,000 13221290122020