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VLLASI PROFKA

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

855 kValue, lekë
19Payments
1Institutions
08.2013 – 12.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Qendra Ekonomike Arsimit (0909) 19 855,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 15 615,400
Unspecified 3 120,000

Payments to VLLASI PROFKA

19 payments
Executed Institution Expense category Amount Invoice
10.12.2015 reg. 10.12.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature 75,400 42221110182015
09.06.2015 reg. 08.06.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti TRANSP USHQIMESH DHJETOR 2014 Q E A FIER 68,000 30021110182015
27.05.2015 reg. 26.05.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 te parapambetura likujdim fature 34,000 25021110182015
27.04.2015 reg. 27.04.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 te prapambetura likujdim fature 34,000 17721110182015
11.03.2015 reg. 10.03.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 211018 te prapambetura likujdim fature 34,000 2221110182015
11.03.2015 reg. 10.03.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 211018 te prapambetura likujdim fature 34,000 2121110182015
11.03.2015 reg. 10.03.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 211018 te prapambetura likujdim fature 34,000 2021110182015
11.03.2015 reg. 10.03.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 211018 te prapambetura likujdim fature 34,000 1921110182015
11.03.2015 reg. 10.03.2015 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 211018 te prapambetura likujdim fature 28,000 1821110182015
16.10.2014 reg. 16.10.2014 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti TRANSPORT USHQIMESH MARS 2014 40,000 12321110182014
16.10.2014 reg. 16.10.2014 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti TRANSPORT USHQIMESH SHKURT 2014 40,000 12221110182014
14.07.2014 reg. 14.07.2014 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature 40,000 9321110182014
14.07.2014 reg. 14.07.2014 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature 40,000 10021110182014
20.06.2014 reg. 19.06.2014 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti TRANSPORT USHQIMESH NENTOR 2013 Q EK E ARSIMIT FIER 40,000 8321110182014
09.04.2014 reg. 09.04.2014 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 te prapambetura likujdim fature 40,000 5721110182014
31.01.2014 reg. 30.01.2014 Qendra Ekonomike Arsimit (0909) Unspecified Q E A FIER 2111018 LIKUJDIM FATURE 40,000 821110182014
31.01.2014 reg. 30.01.2014 Qendra Ekonomike Arsimit (0909) Unspecified Q E A FIER 2111018 LIKUJDIM FATURE 40,000 721110182014
31.01.2014 reg. 30.01.2014 Qendra Ekonomike Arsimit (0909) Unspecified Q E A FIER 2111018 LIKUJDIM FATURE 40,000 621110182014
19.08.2013 reg. 04.07.2013 Qendra Ekonomike Arsimit (0909) no category LIKUJDIM FATURE Q E A FIER 2111018 120,000 6221110182013