|
17.10.2022
reg. 14.10.2022 |
Banka OTP Albania |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 2056 dt 05.10.2022, aut nr 2057 dt 05.10.2022, listepagese
|
11,000 |
40410102272022
|
|
17.10.2022
reg. 14.10.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 2057/3 dt 05.10.2022, aut nr 2056/2 dt 05.10.2022, listepagese
|
11,000 |
40210102272022
|
|
17.10.2022
reg. 14.10.2022 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 2057/2 dt 05.10.2022, aut nr 1972 dt 22.09.2022, aut nr 1959 dt 19.09.22, aut n...
|
38,500 |
40310102272022
|
|
04.10.2022
reg. 03.10.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160
|
1,016,037 |
38410102272022
|
|
04.10.2022
reg. 03.10.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160
|
150,974 |
38210102272022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160
|
731,034 |
38510102272022
|
|
04.10.2022
reg. 03.10.2022 |
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 Shtator 2022 listpagese plan 165 fakt 160
|
155,538 |
38310102272022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA CREDINS |
Pensione per moshe madhore
1010227-Administrata Qendrore e ISHP-se.Pagese ndihme ekonomike, VKM nr 493 dt 06.07.2011, Urdher nr 198 dt 19.09.2022
|
50,000 |
38810102272022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160
|
6,483,247 |
38610102272022
|
|
30.09.2022
reg. 29.09.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 1604 dt 03.08.2022, listepagese
|
5,500 |
38010102272022
|
|
30.09.2022
reg. 29.09.2022 |
INFO - TRADE |
Sherbime te tjera
1010227Admin Qend ISH.shp. mirembajtje web, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft 57/2022 dt 21.09.2022, proc permbledhes...
|
8,000 |
38110102272022
|
|
30.09.2022
reg. 29.09.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 1737/5, aut 1737/1 dt 24.08.2022 listepagese
|
33,000 |
37910102272022
|
|
30.09.2022
reg. 29.09.2022 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 1737/4, aut 1737/3, aut 1737/2 dt 24.08.2022, aut 1604 dt 03.08.2022, aut 1957/...
|
73,000 |
37810102272022
|
|
27.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 438703529, date 25.08.2022, kont A 102422
|
4,838 |
37210102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 437771597, date 24.08.2022, kont A 314181
|
4,754 |
37610102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 437660116, date 19.08.2022, kont A 303984
|
340 |
37510102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 438929598, date 31.08.2022, kont B 243967
|
340 |
37410102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 437790649, date 25.08.2022, kont A 121785
|
3,174 |
37310102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 438357200, date 31.08.2022, kont A 047890
|
7,643 |
37110102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 437895480, date 28.08.2022, kont L 045118
|
1,898 |
37010102272022
|
|
26.09.2022
reg. 22.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 438268998, date 29.08.2022, kont A 031978
|
5,829 |
36910102272022
|
|
26.09.2022
reg. 22.09.2022 |
BANKA CREDINS |
Udhetim i brendshem
1010227Admin Qend ISH. lik dieta te brendshme, aut 1872 dt 09.09.22, aut 1872 dt 09.09.22, listepagese
|
16,500 |
37710102272022
|
|
23.09.2022
reg. 21.09.2022 |
XH - N - SH GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010227-Administrata Qendrore e ISHP-se.602- bl materiale pastrim, ngrohje, dizinfektim, U P nr 135 dt 27.06.2022, ft of nr 1290/1...
|
280,008 |
36410102272022
|
|
23.09.2022
reg. 21.09.2022 |
TERMINALI-BERAT |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 12597/2022 dt 31.08.2022
|
60,000 |
34910102272022
|
|
23.09.2022
reg. 21.09.2022 |
NISATEL |
Sherbime telefonike
1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 105173/2022, dt 29.07.2022
|
300 |
35210102272022
|