|
04.08.2022
reg. 02.08.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2207U03
|
448,631 |
1010276RQP2207U03
|
|
29.07.2022
reg. 28.07.2022 |
Rigels Cali |
Pjese kembimi, goma dhe bateri
1010276 Agj Shq Zhv Inv, pjese kembimi, servis makinash, Kerkese nr 449 dt 02.06.2022, fature nr 10/2022 dt 22.06.2022
|
95,000 |
15510102762022
|
|
29.07.2022
reg. 27.07.2022 |
KASTRATI |
Karburant dhe vaj
1010276 Agj Shq Zhv Inv, blerje karburanti, U P nr 18 dt 29.06.2022, ft of dt 29.06.2022, nj ft dt 30.06.2022, ft 2993/2022 dt 13....
|
540,000 |
15410102762022
|
|
28.07.2022
reg. 27.07.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1010276 Agj Shq Zhv Inv, lik telefon, urdher pagese 569 dt 26.07.22, listepagese
|
11,200 |
15610102762022
|
|
28.07.2022
reg. 27.07.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010276 Agj Shq Zhv Inv , shp. dieta brenda vendit, Urdher nr 523/1 dt 01.07.2022, Urdher nr 412 dt 18.05.2022, Urdher nr 467/1 dt...
|
7,000 |
14310102762022
|
|
28.07.2022
reg. 27.07.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010276 Agj Shq Zhv Inv , shp. dieta brenda vendit, Urdher nr 412 dt 18.05.2022, Urdher nr 475 dt 14.06.2022, listepagese
|
5,000 |
14410102762022
|
|
28.07.2022
reg. 27.07.2022 |
BANKA CREDINS |
Udhetim i brendshem
1010276 Agj Shq Zhv Inv , shp. dieta brenda vendit, Urdher nr 384 dt 10.05.2022, Urdher nr 412 dt 18.05.2022, Urdher nr 467/1 dt 0...
|
6,500 |
14510102762022
|
|
28.07.2022
reg. 27.07.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 922920/2022 dt 04.06.2022
|
1,993 |
15210102762022
|
|
25.07.2022
reg. 22.07.2022 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
1010276 Agj Shq Zhv Inv , lik pjesemarje panair BIOFACH 2022, 118 E x 118 lek, ft 80294176 dt 21.07.22, urdher pagese 542/1 dt 21....
|
76,520 |
15110102762022
|
|
25.07.2022
reg. 21.07.2022 |
RAIFFEISEN BANK SH.A |
Shpenzime per pjesmarrje ne konferenca
1010276 Agj Shq Zhv Inv , lik pjesemarje panair BIOFACH 2022, 6081E x 118 lek, ft 20744929 dt 15.07.22, urdher pagese 542/1 dt 21....
|
724,458 |
15010102762022
|
|
22.07.2022
reg. 20.07.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1010276 Agj Shq Zhv Inv , shp. taksa e kolaudim mjeti AA488PK, ft 22003690 dt 19.07.22
|
6,950 |
14910102762022
|
|
22.07.2022
reg. 20.07.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1010276 Agj Shq Zhv Inv , shp. taksa e kolaudim mjeti TR 6823P, ft 22003690 dt 19.07.22
|
11,440 |
14810102762022
|
|
20.07.2022
reg. 19.07.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv, lik dieta me jashte, miratim MFE nr 11653/1 dt 21.06.2022, urdher nr 474 dt 21.06.2022, listepagese
|
46,800 |
14210102762022
|
|
20.07.2022
reg. 15.07.2022 |
ONE DESIGNS |
Shpenzime per prodhim dokumentacioni specifik
1010276 Agj Shq Zhv Inv , shp. prodh. dokumentacioni, kerkese 518 dt 12.07.22, ft 73/2022 dt 07.07.22, fh 10 dt 07.07.22, pv md dt...
|
48,000 |
13010102762022
|
|
20.07.2022
reg. 19.07.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv, lik dieta me jashte, miratim MFE nr 11653/1 dt 21.06.2022, urdher nr 474/2 dt 21.06.2022, listepagese
|
128,700 |
14710102762022
|
|
20.07.2022
reg. 19.07.2022 |
BANKA CREDINS |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv, lik dieta me jashte, miratim MFE nr 11653/1 dt 21.06.2022, urdher nr 474/2 dt 21.06.2022, listepagese
|
35,100 |
14610102762022
|
|
20.07.2022
reg. 18.07.2022 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik bileta jashte, Miratim udhetimi nr 11653/1 dt 21.06.2022, U P nr 495 dt 22.6.2022, nj ft 22.06.2022,...
|
308,172 |
13610102762022
|
|
20.07.2022
reg. 18.07.2022 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik bileta jashte, Miratim udhetimi nr 11122/1 dt 21.06.2022, U P nr 494 dt 22.6.2022, nj ft 22.06.2022,...
|
61,336 |
13510102762022
|
|
19.07.2022
reg. 18.07.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2206-125620-1-1 dt 30.06.2022 Kodi i klientit 125620-1
|
2,520 |
14010102762022
|
|
19.07.2022
reg. 18.07.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2206-125621-1-1 dt 30.06.2022 Kodi i klientit 125621-1
|
2,748 |
13910102762022
|
|
19.07.2022
reg. 18.07.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010276 Agj Shq Zhv Inv , lik shp poste, fat 2770/2022 dt 30.06.2022
|
7,125 |
13310102762022
|
|
19.07.2022
reg. 18.07.2022 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
1010276 Agj Shq Zhv Inv , shpenzime siguracioni mj. transporti, kerkese nr 376 dt 09.05.2022, ft 575 dt 13.05.22
|
18,940 |
14110102762022
|
|
19.07.2022
reg. 18.07.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Qershor, kontrate B 639568, ft 434766915 dt 28.05.2022
|
47,040 |
13810102762022
|
|
19.07.2022
reg. 18.07.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Qershor, kontrate B 639567, ft 434768677 dt 28.05.2022
|
43,830 |
13710102762022
|
|
19.07.2022
reg. 15.07.2022 |
FIRDEUS SECURITY |
Sherbime te sigurimit dhe ruajtjes
1010276 Agj Shq Zhv Inv , lik sherb ruajtje, amendament kontr Kontrate nr 42/1 dt 21.01.2022, fat 657/2022 dt 28.06.2022, urdh pag...
|
5,500 |
13110102762022
|