|
17.10.2013
reg. 27.08.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje shp.per udhetim i brendshem muaji qershor 2013.liste pagesa e bankes
|
61,260 |
13610111122013
|
|
17.10.2013
reg. 07.08.2013 |
POSTA SHQIPTARE SH.A |
no category
zyra arsimore kolonje shp.per sherbime poste muaji qershor dhe korrik 2013.fatura nr.254 dt.30.06dhe nr.276 dt.31.07.
|
4,890 |
13010111122013
|
|
17.10.2013
reg. 23.08.2013 |
ALBTELEKOM SH.A. |
no category
1011112 zyra arsimore kolonje sherbime telefoni muaji korrik2013.nr.klientit;310001767441 nr.fatures;715843608 dt.31.07.2013
|
20,199 |
13410111122013
|
|
17.10.2013
reg. 16.08.2013 |
ALBTELEKOM SH.A. |
no category
1011112 zyra arsimore kolonje sherbime telefoni muaji qershor nr.klientit 310001767441 dhe likujdimi i fatures nr53515730 dt.23.07...
|
14,965 |
13310111122013
|
|
14.10.2013
reg. 11.10.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 Zyra arsimore kolonje transferte tek individe, shperblime per dalje ne pension pleqerie urdheri nr.32 dt.10.10.2013
|
60,750 |
16210111122013
|
|
02.10.2013
reg. 01.10.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 Zyra arsimore kolonje pagat e personelit muaji shtator2013.programi;09120 liste pagesat
|
7,032,655 |
15310111122013.
|
|
01.10.2013
reg. 01.10.2013 |
SH.A. UJESJELLES-KANALIZIME |
no category
zyra arsimore kolonje shp.per uje muaji shtator 2013.fatura nr.19 dt.23.09
|
2,256 |
15610111122013
|
|
01.10.2013
reg. 01.10.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 Zyra arsimore kolonje pagat e personelit muaji shtator2013.programi;09230 liste pagesat
|
1,970,818 |
15410111122013
|
|
01.10.2013
reg. 01.10.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 Zyra arsimore kolonje pagat e personelit muaji shtator2013.programi;01110 liste pagesat
|
328,459 |
15210111122013
|
|
01.10.2013
reg. 01.10.2013 |
PLUS COMMUNICATION |
no category
1011112 zyra arsi,ore kolonje ndalesa nga paga per sherbime telsfoni mobile muaji gusht 2013 kontrata dt.07.11.2012 fatura nr/1127...
|
26,910 |
15510111122013
|
|
23.09.2013
reg. 05.07.2013 |
SOTIRAQ LLAMBI PLASARI |
no category
Zyra arsimore kolonje shpenzime per pjese kembimi,goma dhe bateri si dhe miremb.mjete transporti urdh.prok nr.8dt.21.05.2013 fatur...
|
255,000 |
12310111122013
|
|
23.09.2013
reg. 05.07.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 Zyra arsimore kolonje shpenzime udhetimi i brendshem muaji mars-prill-maj 2013 liste pagesa e bankes
|
132,070 |
12210111122013
|
|
23.09.2013
reg. 05.07.2013 |
CAUSHI/K |
no category
Zyra arsimore Kolonje shpenzime te pastrim gjelberimit dhe per mirmb.objekte ndertimore urdh.prok nr.6 dt.19.04.2013, fatura nr. 1...
|
146,076 |
12410111122013
|
|
23.09.2013
reg. 05.07.2013 |
BAILIFF SEVICES-MATANI & CO |
no category
1011112 Zyra arsimore kolonje shpenzime per zbatim vendime gjyqesore urdheri brendshem nr.26 dt.03.07.2013 per Fabiola Shaqirih
|
10,000 |
12110111122013
|
|
20.09.2013
reg. 19.09.2013 |
SH.A. UJESJELLES-KANALIZIME |
no category
zyra arsimore kolonje shp.per.uje fatura nr.19 dt.26.08.2013 muaji gusht.
|
2,256 |
14810111122013
|
|
20.09.2013
reg. 19.09.2013 |
CEZ SHPERNDARJE |
no category
1011112 zyra arsimore kolonje elektricitet muaji gusht 2013kodi i kklientit nr.KR0E090005108058 fatura nr.143109346
|
3,343 |
14710111122013
|
|
03.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonjr pagat per muajin gusht 2013.programi 09230
|
1,934,208 |
14010111122013
|
|
02.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje pagat e prog.09120 per muajin gusht 2013
|
6,869,179 |
13910111122013
|
|
02.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje pagat e prog.01110 per muajin gusht 2013
|
336,271 |
13810111122013
|
|
02.09.2013
reg. 02.09.2013 |
PLUS COMMUNICATION |
no category
1011112 zyra arsimore kolonje ndalesa nga paga per shp.telefoni mobile muaji qershor 2013 kontreata nr. ska dt.07.11.2012 fatura n...
|
16,799 |
14110111122013
|
|
23.08.2013
reg. 23.08.2013 |
CEZ SHPERNDARJE |
no category
1011112 zyra arsimore kolonje elektricitet muaji korrik 2013 kodi i klientit;KR0E090005108058 fatura nr.142019549 dt.11.08.2013
|
340 |
13510111122013
|
|
13.08.2013
reg. 07.08.2013 |
SH.A. UJESJELLES-KANALIZIME |
no category
zyra rsimore kolonje shpenzime per uje muaji korrik2013.fatura nr.19 dt.22.07.
|
2,256 |
13110111122013
|
|
13.08.2013
reg. 07.08.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje transferta te tjera tek individe urdheri nr.29 dt.25.07.2013 per dalje ne pension pleqerie te punonj...
|
284,100 |
13210111122013
|
|
05.08.2013
reg. 01.08.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje pagat e mesueseve muaji korrik 2013.programi 09203 liste pagesa
|
2,010,278 |
12710111122013
|
|
05.08.2013
reg. 01.08.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 Zyra arsimore kolonje pagat e mesuesve muaji korrik2013.programi;09120 liste pagesat
|
6,977,431 |
12610111122013
|