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Payments: Klubi shumesportesh "Partizani" (3535) · 2022

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

44.4 m Filtered value, lekë 44,445,496
83Filtered payments
10.01.2022 – 29.12.2022Period

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28.6 m 2019 80 32.0 m 2020 64 39.4 m 2021 80 44.4 m 2022 83 50.3 m 2023 103 66.0 m 2024 104 71.8 m 2025 82 24.7 m 2026 34

Payments

83 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.03.2022 reg. 03.03.2022 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor & honorare, Urdher nr 51 dt 02.03.2022, Listepagese 2,283,790 1421018202022
02.03.2022 reg. 01.03.2022 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga Shkurt, listepagesa dt 01.03.22, nr pun pl.10-fk10 475,502 1221018202022
01.03.2022 reg. 28.02.2022 Klubi shumesportesh "Partizani" (3535) FEDERATA PESHENGRITJE Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, federim sportistesh, Urdher nr 41 dt 24.02.2022, Ft 04 dt 18.02.2022 20,500 1121018202022
24.02.2022 reg. 21.02.2022 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, honorare, udhetime e dieta, pag. gjyqtaresh, listepagese dt 16.02.2022, U... 4,562,020 521018202022
23.02.2022 reg. 22.02.2022 Klubi shumesportesh "Partizani" (3535) ANSIG Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, Sigurime aks. sportistesh, ft 51952 dt 26.01.2022, Urdher nr 31 dt 16.02.2022 11,000 721018202022
23.02.2022 reg. 21.02.2022 Klubi shumesportesh "Partizani" (3535) ALBTELEKOM SH.A. Sherbime telefonike 2101820, Klubi Shumsport Partizani, shp. interneti, ft 5276 dt 05.01.2022, ft 256827/2022 dt 06.02.2022 2,800 921018202022
03.02.2022 reg. 01.02.2022 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga Janar, listepagesa dt 01.02.22, nr pun pl.10-fk10 492,784 321018202022
10.01.2022 reg. 07.01.2022 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga dhjetor, listepagesa dt 6.1.22, nr pun pl.10-fk10 492,784 121018202022
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