|
07.07.2022
reg. 06.07.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Dega e Thesarit 1010024, telefon Qershor 22, fat nr 1114352/2022 dt 5.7.22..
|
3,000 |
5210100242022
|
|
06.07.2022
reg. 05.07.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Dega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 435422626 dt 28.6.22.
|
5,594 |
5110100242022
|
|
04.07.2022
reg. 01.07.2022 |
Banka OTP Albania |
Paga me kontrate per kohe te kufizuar
Dega e Thesarit 1010024, pagat Qershor 22, prezencat, bordero Qershor 22, bordero banke
|
90,146 |
5010100242022
|
|
27.06.2022
reg. 24.06.2022 |
Banka OTP Albania |
Udhetim i brendshem
Dega e Thesarit 1010024, 6024100 qershor 22, , bordero Qershor 22, bordero banke
|
36,000 |
4910100242022
|
|
21.06.2022
reg. 20.06.2022 |
"SHKELQIMI 07" |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
U.prok nr 8,p.v nen 100,000 dt 20.06.2022 fature nr 230/2022 dt 20.6.22,hyrje nr 5 dt 20.6.22
|
119,004 |
4810100242022
|
|
17.06.2022
reg. 16.06.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Dega e Thesarit 1010024 Shkrese e trasferimit te punonjesit Nr. Prot 18/1 , dt 07.01.2022, urdher sherbimi, listpagesa Prill 22, b...
|
6,000 |
4710100242022
|
|
13.06.2022
reg. 10.06.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Dega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 434700775 dt 28.5.22,Maj
|
3,477 |
4610100242022
|
|
08.06.2022
reg. 07.06.2022 |
Banka OTP Albania |
Udhetim i brendshem
Dega e Thesarit 1010024, Dieta Maj 22,urdher sherbim bordero Maj
|
10,500 |
4410100242022
|
|
08.06.2022
reg. 07.06.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Thesari Mallakaster 1010024, telefon Maj 22, kont 310001803891, fat nr 953540/2022 dt 4.6.22.
|
3,000 |
4510100242022
|
|
02.06.2022
reg. 01.06.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Dega e Thesarit 1010024, pagat+leje Maj 2022 pas shkeputjes nga puna Eleni Gjikondaj , prezencat, bordero Maj, bordero banke
|
29,925 |
4010100242022
|
|
02.06.2022
reg. 01.06.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Dega e Thesarit 1010024, pagat Maj 22, prezencat, bordero Prill 22, bordero banke
|
90,146 |
3910100242022
|
|
06.05.2022
reg. 05.05.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Dega e Thesarit 1010024, sherbim postar Prill 22, fat 324/2022
|
410 |
3710100242022
|
|
06.05.2022
reg. 05.05.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Dega e Thesarit 1010024, energj Prill 22,Kod klienti FI1F140003306965, fat prill /2022
|
3,678 |
3810100242022
|
|
06.05.2022
reg. 05.05.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Dega e Thesarit 1010024, telefon Prill 22,Kont 310001803891,fat 769090/2022
|
3,000 |
3610100242022
|
|
05.05.2022
reg. 04.05.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Dega e Thesarit 1010024, pagat Prill 22, prezencat, bordero Prill 22, bordero banke
|
54,747 |
3410100242022
|
|
05.05.2022
reg. 04.05.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Dega e Thesarit 1010024, pagat Prill 22, prezencat, bordero Prill 22, bordero banke
|
90,146 |
3310100242022
|
|
07.04.2022
reg. 06.04.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Udhetim i brendshem,Shkrese e trasferimit te punonjesit Nr. Prot 18/1 , dt 07.01.2022, urdher sherbimi, listpagesa Mars 22, border...
|
6,900 |
3110100242022
|
|
07.04.2022
reg. 06.04.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Thesari Mallakaster 1010024, sherbim postar Mars 22, fat nr 299/2022
|
875 |
2910100242022
|
|
07.04.2022
reg. 06.04.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Thesari Mallakaster 1010024, energji Mars 22, kod klienti FI1F140003306965, fat nr 431630041
|
4,350 |
3010100242022
|
|
07.04.2022
reg. 06.04.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Thesari Mallakaster 1010024, telefon Mars 22, kont 310001803891, fat nr 627271/2022
|
3,000 |
2810100242022
|
|
04.04.2022
reg. 01.04.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Dega e Thesarit Mallakaster 1010024, pagat Mars 22, prezencat, listpagest Mars 22 , bordero banke
|
50,077 |
2610100242022
|
|
04.04.2022
reg. 01.04.2022 |
Banka OTP Albania |
Paga me kontrate per kohe te kufizuar
Dega e Thesarit Mallakaster 1010024, pagat Mars 22, prezencat, listpagest Mars 22 , bordero banke
|
89,307 |
2510100242022
|
|
30.03.2022
reg. 29.03.2022 |
Viollca Lamçaj |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Tabela orjentuese per institucionin, up 5 dt 09.03.2022, preventiv dt 09.03.2022, pcv ble nen 100 mije 17.03.2022, fat 12/2022, fh...
|
37,100 |
2410100242022
|
|
16.03.2022
reg. 15.03.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Dega e Thesarit 1010024,Shkurt 22, kod klienti FI1F140003306965, fat nr 430539775
|
4,418 |
2310100242022
|
|
10.03.2022
reg. 09.03.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Udhetim i brendshem , shkrese trasferimi punonjesi 18/1 dt 07.01.2022, urdher sherbim per punonjesin, Listpagesa Janar, Shkurt 22,...
|
10,800 |
2210100242022
|