|
24.10.2013
reg. 16.10.2013 |
Sektori i tatimeve te tjera |
no category
602AKAFP tatim 10%honorare listpagesa tetor2013,tatim burim vkm120,27.1.1997,urdh38,07.8.2012
|
71,673 |
9810111512013
|
|
24.10.2013
reg. 10.10.2013 |
Sektori i tatimeve te tjera |
no category
AKAFP tatim honorari i prapambetur 2011
|
370,752 |
9310111512013
|
|
24.10.2013
reg. 16.10.2013 |
REXHA GRUP |
no category
602AKAFP roje gusht shtator 2013,up1,04.1.2013,pv1,2,04.1.2013,kon4.1.2013,fat 40,31.8.2013,s02569941
|
80,000 |
9710111512013
|
|
24.10.2013
reg. 16.10.2013 |
RAIFFEISEN BANK SH.A |
no category
602AKAFP honorare listpagesa tetor2013,tatim burim vkm120,27.1.1997,urdh38,07.8.2012
|
112,298 |
9910111512013
|
|
24.10.2013
reg. 26.09.2013 |
RAIFFEISEN BANK SH.A |
no category
602AKAFP . dieta udhet listpag dt 25.9.2013, urdher dt 28.6.2013
|
2,000 |
8810111512013
|
|
24.10.2013
reg. 26.09.2013 |
RAIFFEISEN BANK SH.A |
no category
602AKAFP . dieta udhet listpag dt 25.9.2013, urdher dt 28.6.2013
|
71,650 |
8710111512013
|
|
24.10.2013
reg. 16.10.2013 |
ITIRANA |
no category
602AKAFP internet up2,21.1.2013,pv1,21.1.2013,f1082,01.8.2013,s09980082
|
101,520 |
9610111512013
|
|
24.10.2013
reg. 16.10.2013 |
INTESA SANPAOLO BANK ALBANIA |
no category
602AKAFP honorare listpagesa tetor2013,tatim burim vkm120,27.1.1997,urdh38,07.8.2012
|
29,295 |
10010111512013
|
|
24.10.2013
reg. 16.10.2013 |
BANKA CREDINS |
no category
602AKAFP honorare listpagesa tetor2013,tatim burim vkm120,27.1.1997,urdh38,07.8.2012
|
19,530 |
10110111512013
|
|
24.10.2013
reg. 16.10.2013 |
ALBTELEKOM SH.A. |
no category
1011151 600AKAFP tel SHTATOR 2013,fs 715843382KL 1341985172
|
11,073 |
9410111512013
|
|
24.10.2013
reg. 26.09.2013 |
ALBTELEKOM SH.A. |
no category
602AKAFP . lik ft tel
|
9,000 |
8510111512013
|
|
21.10.2013
reg. 13.09.2013 |
RAIFFEISEN BANK SH.A |
no category
600AKAFP HONORARE TATIM BURIM U.7,3.9.2013,VKM120,27.1.1997
|
429,248 |
8310111512013
|
|
21.10.2013
reg. 13.09.2013 |
INTESA SANPAOLO BANK ALBANIA |
no category
602AKAFP honorare tatim burim 10% SHTATOR 2013,u.7,pr3.9.2013,vkm 120,27.1.1997
|
54,684 |
8410111512013
|
|
18.10.2013
reg. 16.10.2013 |
CEZ SHPERNDARJE |
no category
1011151 600AKAFP energjiGUSHT SHTATOR 2013,kon.H185651
|
26,000 |
9510111512013
|
|
17.10.2013
reg. 27.08.2013 |
Sektori i tatimeve te tjera |
no category
AKAFP tatim ne burim
|
317,871 |
7510111512013
|
|
17.10.2013
reg. 27.08.2013 |
REXHA GRUP |
no category
AKAFPsherbim roje kontrate ne vazhdim dt 4.01.2013 fat 21 dt dt 30.06.2013 seri 02569921 fat 31 dt 31.07.2013 seri 025669932
|
80,000 |
7610111512013
|
|
17.10.2013
reg. 27.08.2013 |
ALBTELEKOM SH.A. |
no category
1011151 AKAFP telefon fat korrik 2013 klient 1341985172
|
9,000 |
7810111512013
|
|
01.10.2013
reg. 01.10.2013 |
RAIFFEISEN BANK SH.A |
no category
600 AKAFP PAGA SHTATOR 2013,LIST PAGESE 2013,NP 16/16
|
825,404 |
8810111512013
|
|
01.10.2013
reg. 01.10.2013 |
ALPHA BANK -- ALBANIA |
no category
600 AKAFP PAGA SHTATOR 2013,LIST PAGESE 2013,NP 16/16
|
84,979 |
8910111512013
|
|
03.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
600AKAFP paga pl.f=16
|
825,404 |
7910111512013
|
|
03.09.2013
reg. 02.09.2013 |
ALPHA BANK -- ALBANIA |
no category
600AKAFP paga pl.f=16
|
84,727 |
8010111512012
|
|
27.08.2013
reg. 27.08.2013 |
CEZ SHPERNDARJE |
no category
1011151 AKAFPenergji elektrike fat korrik 2013 kontrate h185651
|
15,556 |
7710111512013
|
|
20.08.2013
reg. 05.07.2013 |
REXHA GRUP |
no category
602AKAFP roje prill maj2013,up.1,04,1.2013,pv1,2,4.1.2013,rp.4.1.2013,kon4.1.2013,f6,30.4.2013,s02569906,
|
80,000 |
6610111512012
|
|
20.08.2013
reg. 05.07.2013 |
RAIFFEISEN BANK SH.A |
no category
602AKAFP honorare listpagesa tatim burim,vkm120,27.1.1997,urdh38,125,7.8.2012,
|
312,601 |
6810111512013
|
|
20.08.2013
reg. 05.07.2013 |
BANKA KOMBETARE TREGTARE |
no category
602AKAFP honorare listpagesa tatim burim,vkm120,27.1.1997,urdh38,125,7.8.2012,
|
70,308 |
7010111512013
|