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Shkolla "Kristo Isak", Berat (0202)

Code 1011087

72.5 mValue, lekë
233Payments
34Beneficiaries
02.2012 – 12.2014Period

By year

The bar is value; click a year to see only that one.
24.1 m 2012 91 24.9 m 2013 68 23.6 m 2014 74

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 42 61,608,653 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 21 3,606,554 see the payments
UNION BANK SHA 35 1,480,983 see the payments
BANKA KOMBETARE TREGTARE 26 1,395,591 see the payments
BANKA SOCIETE GENERALE ALBANIA 33 1,359,559 see the payments
NATASHA DERVISHI 4 577,680 see the payments
CEZ SHPERNDARJE 4 550,211 see the payments
ARDIANA GJOKA 1 377,650 see the payments
UJESJELLESI SH.A. 5 325,368 see the payments
ILIR MANKA 4 207,720 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 1 —
Pensione per moshe madhore 2 —
Unspecified 16 5,913,834
Shtese page per vjetersi ne pune 37 3,888,458
Paga neto per punonjesit e miratuar ne organike 37 3,734,191
Shtesa page te tjera 12 3,584,462
Shtese page per veshtiresi dhe rreziqe 9 3,544,274
Shtese page per funksionin 36 2,191,391

Payments by Shkolla "Kristo Isak", Berat (0202)

233 payments
Executed Beneficiary Expense category Amount Invoice
23.08.2012 reg. 22.08.2012 PROKO no category blerje karburanti fat nr 311 dt 27.05.2012 seri 01062796 nga shkolla kristo isak 1011087 br 20,100 7610110872012
23.08.2012 reg. 22.08.2012 POSTA SHQIPTARE SH.A no category pages poste fat nr 56 dt 30.01.2012 nr 178 dt 29.02.2012 nr 217 dt 31.03.2012 nr 326 dt 30.04.2012 nr 597 dt 31.07.2012 shkolla kr... 2,478 7710110872012
23.08.2012 reg. 22.08.2012 ILIR MANKA no category blerje dokumentacioni fat nr 27 dt 14.06.2012 seri 88537691 nga kristo isak 1011087 br 5,400 7510110872012
02.08.2012 reg. 01.08.2012 UNION BANK SHA no category pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087 39,841 7110110872012
02.08.2012 reg. 25.07.2012 SAFIGJE CUFE no category blerje materjale nga shkolla kristo isak 1011087 u.prok nr 10dt 21.05.2012 fat nr 6 dt 21.05.2012 seri 5993506 9,300 5510110872012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087 1,787,476 7010110872012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087 39,432 7210110872012
03.07.2012 reg. 02.07.2012 UNION BANK SHA no category paga personeli muaji Qershor 2012 per Shkollen e Mesme Kristo Isak (1011087) 39,841 6410110872012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji Qershor 2012 per Shkollen e Mesme Kristo Isak (1011087) 1,822,184 6210110872012
03.07.2012 reg. 02.07.2012 BANKA SOCIETE GENERALE ALBANIA no category paga personeli muaji Qershor 2012 per Shkollen e Mesme Kristo Isak (1011087) 39,432 6310110872012
29.06.2012 reg. 18.06.2012 YLLI AGALLIU no category pagese per Ylli agalliu nga Shkolla e Mesme K.Isak Berat 1011087 6,250 5610110872012
29.06.2012 reg. 18.06.2012 SOKOL BAKIU no category pagese per Sokol Bakiu nga Shkolla e Mesme K.Isak Berat 1011087 4,500 5810110872012
29.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category pagese per albtelekom lik fat nr 704590382 muaji shkurt 2012 nre klientit 1596684314 nga shkolla e mesme kristo isak berat 8,991 5910110872012
19.06.2012 reg. 18.06.2012 UJESJELLESI SH.A. no category likujdim fature muaji shkurt 2012 nga shkolla e mesme kristo isak 1011087 87,852 6110110872012
01.06.2012 reg. 01.06.2012 UNION BANK SHA no category paga personeli muaji Maj per Shkollen e Mesme Kristo Isak (1011087) 39,841 5210110872012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji Maj per Shkollen e Mesme Kristo Isak (1011087) 1,774,153 5010110872012
01.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 1011087 pagese per cez shperndarje,likujdim muaj prill nga Shkolla Kristo Isak 1011087 33,515 4910110872012
01.06.2012 reg. 01.06.2012 BANKA SOCIETE GENERALE ALBANIA no category paga personeli muaji Maj per Shkollen e Mesme Kristo Isak (1011087) 39,432 5110110872012
28.05.2012 reg. 18.05.2012 ALBTELEKOM SH.A. no category pagese per Albtelekomin ,likujdim fature muaj janar 2012 ,nr klientit 1596684314.nga Shkolla e Mesme K.Isak 1011087 12,638 4810110872012
22.05.2012 reg. 17.05.2012 KRISTAQ TAPIJA no category pagese per Kristaq Tapia ,nga Shkolla e mesme K.Isak Berat 1011087 5,000 4710110872012
22.05.2012 reg. 17.05.2012 FOTO DAKA no category pagese per Foto Daka ,nga Shkolla e mesme K.Isak Berat 1011087 67,800 4410110872012
22.05.2012 reg. 17.05.2012 EDMONDA SHEHU no category pagese per Edmonda Shehu nga Shkolla e mesme K.Isak berat 1011087 21,000 4510110872012
22.05.2012 reg. 17.05.2012 AGROTEK ALB no category pagese per Agrotek ALB ,nga Shkolla e mesme K.Isak Berat 1011087 29,995 4610110872012
08.05.2012 reg. 07.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,tatim page muaj Prill nga Shkolla e Mesme Kristo Isak berat 1011087 236,144 4310110872012
08.05.2012 reg. 07.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shendetsore1.7% muaj Prill nga Shkolla e Mesme Kristo Isak berat 1011087 39,648 42/3/10110872012
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