|
24.07.2015
reg. 23.07.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agjensia Sherb. Sporteve ,tel, klient 310001696722, fat 720105453 d 30/6/15
|
5,924 |
7110112052015
|
|
03.07.2015
reg. 02.07.2015 |
BANKA E TIRANES |
Paga me kontrate per kohe te kufizuar
Agjensia Sherb. Sporteve paga me kontr m qershor 2015 bord 1.7.2015 permb 1-31/6/2015 pl1 f1
|
11,206 |
6810112052015
|
|
03.07.2015
reg. 02.07.2015 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Agjensia Sherb. Sporteve paga m qershor 2015 bord 1.7.2015 permb 1-306/2015 pl14 f14
|
523,078 |
6710112052015
|
|
26.06.2015
reg. 25.06.2015 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
Agjensia Sherb. Sporteve uje maj 2015 kont nr 184792-1 fat 1505-184792-1-1
|
32,880 |
6610112052015
|
|
26.06.2015
reg. 25.06.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011205 Agjensia Sherb. Sporteve energji elektrike maj 2015 fat 626368071 klienti TR1B030111112079
|
63,655 |
6410112052015
|
|
26.06.2015
reg. 25.06.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agjensia Sherb. Sporteve shp telefoni maj 2015 fat 719963855 klienti 310001696722
|
6,012 |
6510112052015
|
|
02.06.2015
reg. 01.06.2015 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Agjensia Sherb. Sporteve paga m maj 2015 bord 1.6.2015 permb 1-31/5/2015 pl14 f14
|
53,049 |
6310112052015
|
|
02.06.2015
reg. 01.06.2015 |
BANKA E TIRANES |
Paga me kontrate per kohe te kufizuar
Agjensia Sherb. Sporteve paga me kontr m maj 2015 bord 1.6.2015 permb 1-31/5/2015 pl1 f1
|
11,206 |
6210112052015
|
|
02.06.2015
reg. 01.06.2015 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per vjetersi ne pune
Agjensia Sherb. Sporteve paga m maj 2015 bord 1.6.2015 permb 1-31/5/2015 pl14 f14
|
576,127 |
6110112052015
|
|
26.05.2015
reg. 26.05.2015 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
Agjensia Sherb. Sporteve pages uje prill 2015 ft 1504-184792dt29.4.15
|
19,200 |
6010112052015
|
|
26.05.2015
reg. 26.05.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011205 Agjensia Sherb. Sporteve pages en. el m prill 2015 ft 625156785 dt 27.4.15 kontr TR1B030111112079
|
125,479 |
5810112052015
|
|
26.05.2015
reg. 26.05.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agjensia Sherb. Sporteve pages telefon PRILL 2015 ft 719789540dt 30.4.15 klienti 310001696722
|
6,107 |
5910112052015
|
|
22.05.2015
reg. 21.05.2015 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Organizatat nderkombetare te tjera
Agjensia Sherb. Sporteve anetarsim tennis european Tennis Federation iban CH210483500467330000 Credit suisse basel ft CHE-10041364...
|
517,679 |
5710112052015
|
|
22.05.2015
reg. 21.05.2015 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Sherbimet bankare
Agjensia Sherb. Sporteve anetarsim Fed. Ping Pongut Ueropean Table Tennis Union Banque et Caisse d epargne de Letat-Luxenbourg iba...
|
71,572 |
5610112052015
|
|
22.05.2015
reg. 21.05.2015 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Sherbimet bankare
Agjensia Sherb. Sporteve anetarsim Fed.ciklizmit Union Europeenne de Cyclisme Milano iban CH6000269269920065N4LSwitzerland urdh 73...
|
42,073 |
5510112052015
|
|
22.05.2015
reg. 21.05.2015 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Organizatat nderkombetare te tjera
Agjensia Sherb. Sporteve anetarsim fed Notit Federation International natation Switzerland iban Ch090024324329511201C CHF kursi 13...
|
30,168 |
5410112052015
|
|
22.05.2015
reg. 21.05.2015 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Organizatat nderkombetare te tjera
Agjensia Sherb. Sporteve anetarsim tennis International Tennis Federation iban CH610024024051829260K kerk 22.3.2015 urdh 736 dt 20...
|
803,820 |
5310112052015
|
|
05.05.2015
reg. 04.05.2015 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Agjensia Sherb. Sporteve paga m prill 2015 permb 1-30 prill 2015 bord 4.5.2015 pl 14 f 14
|
53,049 |
5010112052015
|
|
05.05.2015
reg. 04.05.2015 |
BANKA E TIRANES |
Paga me kontrate per kohe te kufizuar
Agjensia Sherb. Sporteve paga kontr m prill 2015 bord 4.5.2015 permb 1-30/42015 pl1 f1
|
11,540 |
5110112052015
|
|
05.05.2015
reg. 04.05.2015 |
BANKA E TIRANES |
Shtese page per funksionin
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Agjensia Sherb. Sporteve paga m prill 2015 permb 1-30 prill 2015 bord 4.5.2015 pl 14 f 14
|
556,675 |
4910112052015
|
|
29.04.2015
reg. 28.04.2015 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
Agjensia Sherb. Sporteve pages uje mars 2015 ft -184792dt 19.3.15
|
17,760 |
4810112052015
|
|
23.04.2015
reg. 22.04.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011205 Agjensia Sherb. Sporteve pages energji mars 2015 ft 623951229 dt 25.3.15, kontr TR1B030111112079
|
140,245 |
4610112052015
|
|
23.04.2015
reg. 22.04.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agjensia Sherb. Sporteve pages telefon mars 2015 ft 719626067 dt 31.3.15 klienti 310001696722
|
6,342 |
4710112052015
|
|
16.04.2015
reg. 15.04.2015 |
BANKA E TIRANES |
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Agjensia Sherb. Sporteve paga m mars 2015 permb 1-31 mars 2015 bord 1.4.2015 pl 14 f 14
|
574,418 |
42101120520151
|
|
16.04.2015
reg. 15.04.2015 |
"ABCOM" |
Sherbime telefonike
Agjensia Sherb. Sporteve sherb interneti up 1 dt 27.2.2015 pv 27.2.2015 ft 124299604 dt 6.3.2015
|
25,000 |
4410112052015
|