|
12.02.2021
reg. 11.02.2021 |
2 S R L' GROUP |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,pagese bl bulmet,up dt 18.1.21,ft of dt 26.1.21,njof fit dt 29.1.21,kont dt 29.1.21,pv dorez...
|
409,200 |
1810102662021
|
|
03.02.2021
reg. 01.02.2021 |
Selvije Abasllari |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021,pagese bl baze prodhuese,up 2 dt 29.10.20,ft of dt 29.10.20,njof fit dt 5.11.20,kont dt 05.0...
|
921,480 |
1210102662021
|
|
03.02.2021
reg. 02.02.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,paga punonj me kont janar 2021,udhezim 4 dt 14.1.21,nr i punonjesve plan 9 fakt 3, listepage...
|
41,026 |
1710102662021
|
|
03.02.2021
reg. 02.02.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,paga janar 2021,nr i punonjesve plan 83 fakt 78, listepagese
|
4,020,065 |
1510102662021
|
|
03.02.2021
reg. 02.02.2021 |
HENRI 2010 |
Ilaçe dhe materiale mjeksore
1010266 Shkolla Hoteleri Turizem 2021,pagese blerje medikamente,ndihme e shpejt,urdh titull 3 dt 25.1.21,urdher komisioni dt 27.1....
|
118,800 |
1310102662021
|
|
03.02.2021
reg. 02.02.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,paga janar 2021,nr i punonjesve plan 83 fakt 1, listepagese
|
55,542 |
1610102662021
|
|
03.02.2021
reg. 02.02.2021 |
ARTEO 2018 |
Shpenzime per mirembajtjen e paisjeve te zyrave
1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtje klasash,urdher titullari 2 dt 21.01.21,urdh komisioni dt 27.1.21,...
|
114,000 |
1410102662021
|
|
29.01.2021
reg. 28.01.2021 |
ARTEO 2018 |
Shpenzime per mirembajtjen e objekteve ndertimore
1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtjeper vitin 2021,up 3 dt 23.11.2020,ft of dt 23.11.20,njof fit dt 6....
|
814,800 |
1110102662021
|
|
27.01.2021
reg. 22.01.2021 |
HENRI 2010 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkolla Hoteleri Turizem 2021,lik diference fat,blerje pelet,up dt 1.10.20,ft of dt 15.10.20,kont dt 21.10.20,fat 28 dt 21...
|
645,000 |
510102662021
|
|
27.01.2021
reg. 22.01.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021,pagese energji dhjetor 2020,kod klienti TR1G030072034368 fat nr 384752801 dt 31.12.20
|
132,686 |
910102662021
|
|
27.01.2021
reg. 22.01.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,pagese tel dhjetor 2020,kod klienti 110000031842 fat nr ser 388592913 dt 31.12.20
|
3,600 |
810102662021
|
|
26.01.2021
reg. 22.01.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,pagese uji dhjetor 2020,kod klienti 159642-1 fat nr 2012 - 159642-1-1 ser 353340125 dt 31.12...
|
13,500 |
610102662021
|
|
26.01.2021
reg. 22.01.2021 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,lik shpenz praktika profesionale mish, up 5 dt 23.11.20,ft of dt 23.11.20, njof fit dt 26.11...
|
689,760 |
1010102662021
|
|
08.01.2021
reg. 07.01.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,paga punonjes me kontrate dhjetor 2020,nr i punonjesve plan 9 fakt 4, Udhezim MFE nr 1 dt 13...
|
54,079 |
410102662021
|
|
07.01.2021
reg. 06.01.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1010266 Shkolla Hoteleri Turizem 2021,paga dhjetor 2020,nr i punonjesve plan 83 fakt 75, listepagese
|
3,685,821 |
110102662021
|
|
07.01.2021
reg. 06.01.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Shtese page per funksionin
1010266 Shkolla Hoteleri Turizem 2021,paga dhjetor 2020,nr i punonjesve plan 83 fakt 1, listepagese
|
50,426 |
210102662021
|
|
29.12.2020
reg. 24.12.2020 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 nr 2011 dt 30.11.2020
|
34,720 |
16710102662020
|
|
29.12.2020
reg. 24.12.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkoll Hoteleri Turizem 2020 Lik energji sipas Akt Rakordimit me FSHU kontrate O034368,kod klient TR1G030072034368, fat 38...
|
2,128,994 |
16810102662020
|
|
22.12.2020
reg. 21.12.2020 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente jashte shtetit
1010266 Shkoll Hoteleri Turizem 2020 Pagese kuote anetaresie viti 2020,shkrese Min financ dt 7.4.20,fat nr 18/2020 dt 9.2.20,code...
|
46,370 |
16610102662020
|
|
22.12.2020
reg. 21.12.2020 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1010266 Shkoll Hoteleri Turizem 2020 Pagese shperblim dalje ne pension,shkrese MFE dt 27.11.20,urdher drejt 1.10.20,bordero 10.12....
|
50,340 |
16410102662020
|
|
22.12.2020
reg. 21.12.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 388458234 dt 30.11.2020 kl 110000031842
|
3,600 |
16510102662020
|
|
04.12.2020
reg. 03.12.2020 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkoll Hoteleri Turizem 2020 Paga punonjes me kontrate nentor 2020 nr pun pl 9 fakt 5, udhez nr 1 dt 13.1.2020, liste
|
54,079 |
16210102662020
|
|
03.12.2020
reg. 02.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010266 Shkoll Hoteleri Turizem 2020 Paga nentor 2020 nr pun pl 83 fakt 75 liste
|
3,699,311 |
16010102662020
|
|
01.12.2020
reg. 27.11.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 388181514 dt 31.10.2020 kl 110000031842
|
3,600 |
15810102662020
|
|
26.11.2020
reg. 24.11.2020 |
HENRI 2010 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkoll Hoteleri Turizem 2020 Lik blerje pelet, up dt 01.10.20, ft of dt 15.10.2020, kont nr 278 dt 21.10.20,fat nr 28 dt 2...
|
129,000 |
15510102662020
|