|
03.06.2022
reg. 01.06.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2205U04
|
515,196 |
1010276RQP2205U04
|
|
01.06.2022
reg. 27.05.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 9073/1 dt 26.05.2022, Urdher sherbim nr 413 dt...
|
35,000 |
10210102762022
|
|
01.06.2022
reg. 27.05.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 9073/1 dt 26.05.2022, Urdher sherbim nr 413 dt...
|
30,000 |
10010102762022
|
|
01.06.2022
reg. 27.05.2022 |
BANKA CREDINS |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 9073/1 dt 26.05.2022, Urdher sherbim nr 413 dt...
|
60,000 |
10110102762022
|
|
30.05.2022
reg. 26.05.2022 |
Blendi Seferi |
Sherbime te tjera
1010276 Agj Shq Zhv Inv, realizim mat promovuese, kerkese nr 325 dt 19.04.22, ft 2/2022 dt 18.05.22, pv md nr 325/1 dt 18.05.22
|
98,500 |
9910102762022
|
|
27.05.2022
reg. 24.05.2022 |
"F & M REKLAMA" |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv, sherbim printim, montim ne panair, kerkese nr 386 dt 10.05.22, ft 379/2022 dt 19.05.22, fh nr 8 dt 19.05....
|
67,685 |
9710102762022
|
|
18.05.2022
reg. 13.05.2022 |
SPEEDECO |
Sherbime te tjera
1010276 Agj Shq Zhv Inv, lik transport kataloge ne Expo, kerkese 348 dt 28.04.2022, ft 392/2022 dt 28.04.2022, Urdh pagese 348/1 d...
|
6,830 |
8610102762022
|
|
18.05.2022
reg. 13.05.2022 |
ITT - IDEAL TRAVEL & TOURS |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik bileta per udh. jashte vendit, Miratim sherbimi nr 7064/1 dt 15.04.2022, Urdher nr 48/2 dt 14.04.202...
|
59,021 |
8910102762022
|
|
18.05.2022
reg. 13.05.2022 |
Filip Gjergjindreaj |
Shpenzime per qiramarrje ambjentesh
1010276 Agj Shq Zhv Inv , lik qera zyrash, vazhd kontr 190/2 dt 15.7.2020, fat 12/2022 dt 05.05.2022
|
1,196,600 |
8410102762022
|
|
17.05.2022
reg. 13.05.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Mars 22, kontr B 639568, ft 432093085 dt 29.3.2022
|
43,898 |
9610102762022
|
|
16.05.2022
reg. 13.05.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2203-125621-1-1 dt 31.03.2022 Kodi i klientit 125620-1
|
1,608 |
9410102762022
|
|
16.05.2022
reg. 13.05.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2203-125620-1-1 dt 31.03.2022 Kodi i klientit 125620-1
|
1,152 |
9310102762022
|
|
16.05.2022
reg. 13.05.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1010276 Agj Shq Zhv Inv, lik telefon, urdher pagese 382 dt 09.05.22, listepagese
|
12,000 |
8810102762022
|
|
16.05.2022
reg. 13.05.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik dieta jashte vendit, Miratim sherbimi nr 3109/1 dt 18.02.22, Urdher nr 138 dt 17.02.2022, listepages...
|
3,700 |
8710102762022
|
|
16.05.2022
reg. 13.05.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010276 Agj Shq Zhv Inv , lik shp poste, fat 1878/2022 dt 29.04.2022
|
11,485 |
9210102762022
|
|
16.05.2022
reg. 13.05.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Mars 22, kontr B 639567, ft 432081176 dt 29.3.2022
|
27,249 |
9510102762022
|
|
16.05.2022
reg. 13.05.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik dieta jashte vendit, Miratim sherbimi nr 22762/1 dt 05.01.22, Miratim sherbimi nr 7064/1 dt 15.04.20...
|
18,376 |
9110102762022
|
|
16.05.2022
reg. 13.05.2022 |
BANKA CREDINS |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik dieta jashte vendit, Miratim sherbimi nr 22762/1 dt 05.01.22, Miratim sherbimi nr 7064/1 dt 15.04.20...
|
26,594 |
9010102762022
|
|
16.05.2022
reg. 13.05.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 781899/2022 dt 04.05.2022
|
1,972 |
8510102762022
|
|
06.05.2022
reg. 05.05.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2204U06
|
1,009,122 |
1010276RQP2204U06
|
|
06.05.2022
reg. 05.05.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2204U01
|
35,731 |
1010276RQP2204U01
|
|
06.05.2022
reg. 05.05.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2204U07
|
52,078 |
1010276RQP2204U07
|
|
06.05.2022
reg. 05.05.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2204U05
|
488,227 |
1010276RQP2204U05
|
|
06.05.2022
reg. 05.05.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2204U03
|
488,842 |
1010276RQP2204U03
|
|
22.04.2022
reg. 21.04.2022 |
ICEBERG COMMUNICATION |
Shpenzime per pjesmarrje ne konferenca
1010276 Agj Shq Zhv Inv ,lik shp. pjesemarrje panair, Memo dt 30.03.22, Marreveshje nr 31 dt 06.04.2022, U P nr 302 dt 11.04.2022,...
|
267,036 |
7710102762022
|