|
13.12.2017
reg. 12.12.2017 |
GTS-GAZRA TEKNIKE SHQIPTARE |
Shpenzime per te tjera materiale dhe sherbime operative
1011204 2017 instituti i fizikes berthamore BL AZOT KONTRATE + PL FINANCIAR 418 DT 28.02.2017 UP 13 DT 10.11.2017 FAT 5329 DT 16.1...
|
98,532 |
13910112042017
|
|
13.12.2017
reg. 12.12.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
1011204 2017 instituti i fizikes berthamore DIETA URDH 18.11.2017 KONTRTAE + PL FINANCIAR 20826 DT 3.08.2016 BORDERO
|
16,500 |
13810112042017
|
|
13.12.2017
reg. 12.12.2017 |
AUREL BROZI |
Shpenzime per te tjera materiale dhe sherbime operative
1011204 2017 instituti i fizikes berthamore BL KANCELARI KONTRATE + PL FINANCIAR 418 DT 28.02.2017 UP 16 DT 22.11.2017 FAT 3298 DT...
|
21,552 |
14010112042017
|
|
13.12.2017
reg. 12.12.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011204 2017 instituti i fizikes berthamore TELEFON FAT 724733017 DT 30.11.2017
|
3,848 |
13710112042017
|
|
05.12.2017
reg. 04.12.2017 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011204 2017 instituti i fizikes berthamore page pl 26/23 bordero nentor 2017
|
85,050 |
13410112042017
|
|
05.12.2017
reg. 04.12.2017 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011204 2017 instituti i fizikes berthamore page me kontrate pl.4/3 bordero nentor 2017
|
123,672 |
13510112042017
|
|
05.12.2017
reg. 04.12.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
1011204 2017 instituti i fizikes berthamore page pl 26/23 bordero nentor 2017
|
1,574,720 |
13310112042017
|
|
21.11.2017
reg. 20.11.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
2017 instituti i fizikes berthamore uje fat 24.10.2017 kl 159191
|
14,700 |
13210112042017
|
|
21.11.2017
reg. 20.11.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2017 instituti i fizikes berthamore posta fat 26.10.2017 seri 50285961
|
1,122 |
12710112042017
|
|
20.11.2017
reg. 17.11.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011204 2017 instituti i fizikes berthamore energji elektruke fat 31.10.2017 kl p72280,p 16717
|
48,242 |
12910112042017
|
|
20.11.2017
reg. 17.11.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
1011204 2017 instituti i fizikes berthamore dieta kontrate + pl financiar 20826 dt 3.082017 urdh 3.11.2017 bordero
|
38,500 |
13010112042017
|
|
20.11.2017
reg. 17.11.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011204 2017 instituti i fizikes berthamore telefon fat 31.10.2017 kl 310001695611
|
3,840 |
12810112042017
|
|
03.11.2017
reg. 02.11.2017 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
1011204 2017 instituti i fizikes berthamore PAGE PL 26/23 BORDERO TETOR 2017
|
85,050 |
12510112042017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011204 2017 instituti i fizikes berthamore PAGE ME KONTRATE PL 4/3 BORDERO TETOR 2017
|
123,672 |
12610112042017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
1011204 2017 instituti i fizikes berthamore PAGE PL 26/23 BORDERO TETOR 2017 2017
|
1,577,435 |
12410112042017
|
|
30.10.2017
reg. 27.10.2017 |
RAY |
Shpenzime per pritje e percjellje
1011204 2017 instituti i fizikes berthamore pritje percjellje progr.12.10.2017 up 8 dt 16.10.2017 pv 17.10.2017,fat 7 dt 18.10.201...
|
29,000 |
12210112042017
|
|
30.10.2017
reg. 27.10.2017 |
ILIR MARA |
Shpenzime per te tjera materiale dhe sherbime operative
1011204 2017 instituti i fizikes berthamore servis automjeti kontrate + pl financiar dt 3.08.2016 nr.20826 up 7 dt 5.10.20178 fat...
|
28,800 |
12310112042017
|
|
30.10.2017
reg. 27.10.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
1011204 2017 instituti i fizikes berthamore diata kontrate + pl financiar dt 3.08.2016 nr.20826 urdh 3.10.2017 bordero
|
16,500 |
12110112042017
|
|
16.10.2017
reg. 13.10.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1011204 2017 uje fat 26.09.2017 kl 159191
|
9,480 |
11810112042017
|
|
16.10.2017
reg. 13.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011204 2017posta fat 26.09.2017seri 50294540
|
1,302 |
11610112042017
|
|
16.10.2017
reg. 13.10.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011204 2017 instituti i fizikes berthamore ENERGJI ELEKTRIKE FAT 30.09.2.2017 KL P 72280,P 216717
|
38,930 |
12010112042017
|
|
16.10.2017
reg. 13.10.2017 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011204 2017dieta kontrate + pl finanziar 20826 dt 1.08.2017 bordero urdh 7.10.2017
|
11,000 |
11510112042017
|
|
16.10.2017
reg. 13.10.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011204 2017telefon fat 30.09.2017 kl 310001695611
|
3,840 |
11710112042017
|
|
04.10.2017
reg. 03.10.2017 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1011204 2017 instituti i fizikes berthamore PAGE PL 26/24 BORDERO shtator 2017 2017
|
85,050 |
11410112042017
|
|
04.10.2017
reg. 03.10.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per veshtiresi dhe rreziqe
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
1011204 2017 instituti i fizikes berthamore PAGE PL 26/24 BORDERO shtator 2017 2017
|
1,606,628 |
11310112042017
|