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Shkolla Profes. Ndertimi Korçe (1515)

Code 1010255

84.4 mValue, lekë

402Payments

41Beneficiaries

12.2017 – 10.2023Period

By year

The bar is value; click a year to see only that one.

791 k 2017 8 12.6 m 2018 54 13.2 m 2019 57 13.7 m 2020 70 15.5 m 2021 68 15.5 m 2022 71 13.1 m 2023 74

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	88	48,176,134	see the payments
RAIFFEISEN BANK SH.A	35	18,577,142	see the payments
HALIL DERVISHI	12	2,333,928	see the payments
Arian Jorgji	35	2,208,460	see the payments
Selvije Abasllari	6	1,588,200	see the payments
DIANA MANKA	8	1,274,780	see the payments
MUSA MANKA	3	790,259	see the payments
PRINC BALLIU	5	730,800	see the payments
PROMO PRINT	6	718,864	see the payments
ALDOK	5	696,180	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	39	28,642,001
Shtese page per vjetersi ne pune	19	10,018,207
Shtese page per pune ne turne te dyta dhe te treta	17	5,712,597
Shtese page per kualifikimin	15	4,453,139
Furnizime dhe materiale te tjera zyre dhe te pergjishme	20	4,266,480
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	4	4,165,565
Shtese page per punonjesit qe rregullohen me akte te veçanta	4	3,664,598
Shtese page per funksionin	16	3,591,137

Payments by Shkolla Profes. Ndertimi Korçe (1515)

402 payments

Executed	Beneficiary	Expense category	Amount	Invoice
12.12.2017 reg. 11.12.2017	POSTA SHQIPTARE SH.A	Te tjera transferta tek individet 1010255 SHKOLLA TEKNIKE PROFESIONALE NDERTIMI KORCE RIMBURSIM I TEKSTEVE MESIMORE SIPAS LISTPAGESES ME URDHER NR 4 DT 04.12.2017	27,444	7110102552017
12.12.2017 reg. 11.12.2017	ARDIAN MATKA	Shpenzime per mirembajtjen e paisjeve te zyrave 1010255 SHKOLLA TEKNIKE PROF.E NDERTIMIT KORCE MIREMBAJTJE PAJISJE ZYRE U.P NR.16 DT 24.11.2017 ME P.V DT 30.11.2017, FAT. NR.29 D...	58,500	7010102552017