|
20.12.2022
reg. 17.12.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010227Admin Qend ISH. likujd posta, fat nr 1938/2022 dt 30.11.2022
|
1,305 |
49310102272022
|
|
20.12.2022
reg. 17.12.2022 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1010227Admin Qend ISH.Pagese sherbimi roje, Kontrate ne vazhdim, nr 2879 dt 30.12.2021, ft 492/2022 dt 30.11.2022
|
653,995 |
49210102272022
|
|
20.12.2022
reg. 17.12.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1846163/2022, date 05.12.2022
|
1,920 |
50110102272022
|
|
20.12.2022
reg. 17.12.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1892679/2022, date 05.12.2022
|
5,871 |
49910102272022
|
|
20.12.2022
reg. 17.12.2022 |
ALBTELEKOM SH.A. |
Sherbime te tjera
1010227-Administrata Qendrore e ISHP-se. shp interneti USB insp. Kontrate ne vazhdim 616 dt 17.03.2022, ft 1743325/2022 dt 01.12.2...
|
39,000 |
49610102272022
|
|
16.12.2022
reg. 15.12.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut 2283 dt 07.11.22, 2371 dt 22.11.22, aut 2393/2 dt 25.11.2022, aut 2491/1 dt 09....
|
27,500 |
51710102272022
|
|
16.12.2022
reg. 15.12.2022 |
Banka OTP Albania |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut 2393 dt 25.11.22, 2491dt 09.12.22, aut 2369/1 dt 22.11.22, listepagese
|
22,000 |
51510102272022
|
|
16.12.2022
reg. 15.12.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut 2369/3 dt 22.11.22, 2356/1dt 18.11.22, listepagese
|
11,000 |
51610102272022
|
|
16.12.2022
reg. 15.12.2022 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut 2390/1 dt 25.11.22, 2371dt 22.11.22, aut 2283 dt 07.11.22, aut 2376/2 dt 23.11....
|
88,000 |
51410102272022
|
|
05.12.2022
reg. 02.12.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158
|
1,013,992 |
48610102272022
|
|
05.12.2022
reg. 02.12.2022 |
Banka OTP Albania |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158
|
161,250 |
48710102272022
|
|
05.12.2022
reg. 02.12.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158
|
731,623 |
48510102272022
|
|
05.12.2022
reg. 02.12.2022 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158
|
155,538 |
48810102272022
|
|
05.12.2022
reg. 02.12.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158
|
6,305,329 |
48410102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 440661766, date 27.10.2022, kont.A031978
|
2,805 |
46910102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 440501740, date 25.10.2022, kont.A121785
|
8,114 |
46810102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441334598, date 29.10.2022, kont.L045118
|
1,242 |
46710102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 440347016, date 23.10.2022, kont.A029210
|
340 |
46610102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 440415480, date 23.10.2022, kont.A314181
|
1,091 |
46510102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 4415523156, date 30.10.2022, kont.A047890
|
1,881 |
46410102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 440289636, date 23.10.2022, kont.A303984
|
340 |
46310102272022
|
|
30.11.2022
reg. 25.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227Admin Qend ISH.lik energji ,ft 441233886 dt 25.10.2022, Kontrate A 102422
|
3,729 |
46210102272022
|
|
30.11.2022
reg. 24.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227Admin Qend ISH.lik energji ,dt 31.10.2022 ft nr 441447006, Kontrate B 243967
|
41,932 |
46110102272022
|
|
30.11.2022
reg. 24.11.2022 |
Bruno Zyla |
Shpenzime te tjera transporti
1010227-Administrata Qendrore e ISHP-se.602- lavazh makine, Kontrate ne vazhdim nr 483/1 dt 02.03.2022, ft 297/2022 dt 10.11.2022,...
|
12,000 |
47010102272022
|
|
25.11.2022
reg. 24.11.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Urdher nr 200 dt 22.09.22, listepagese
|
24,500 |
47110102272022
|