|
04.11.2024
reg. 04.11.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013106 In Sht Qendror, Likujduar Energji Elektrike SHTATOR 2024, Kontr nr P143495 , FT nr.241003034964 dt 30.09.2024
|
62,596 |
15310131062024
|
|
04.11.2024
reg. 01.11.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013106 In Sht Qendror, Likujduar Paga TETOR 2024, Plan 30, Fakt 27, Listepagese
|
548,115 |
16210131062024
|
|
04.11.2024
reg. 01.11.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013106 In Sht Qendror, Likujduar Paga TETOR 2024, Plan 30, Fakt 27, Listepagese
|
1,944,391 |
16110131062024
|
|
04.10.2024
reg. 03.10.2024 |
M-F DUMI |
Shpenzime per mirembajtjen e mjeteve te transportit
1013106 In Sht Qendror, Sherbim Mirembajtje Makine, Kerkese nr 74/4 dt 24.09.2024, FT nr 35 dt 30.09.2024, PVMD dt 30.09.2024
|
109,680 |
14910131062024
|
|
04.10.2024
reg. 03.10.2024 |
INTESA SANPAOLO BANK ALBANIA |
Kompensime speciale te tjera
1013106 In Sht Qendror, Rimbursim Telefoni SHTATOR 2024, VKM nr.864 dt 27.07.2010, Listepagese
|
4,000 |
14610131062024
|
|
04.10.2024
reg. 03.10.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes SHTATOR 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29....
|
525,243 |
15010131062024
|
|
04.10.2024
reg. 03.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1013106 In Sht Qendror, Likujdim Dieta , Urdher Sherbim nr 30 dt 12.02.2024, nr.94 dt 10.07.2024, nr.102 dt 14.08.2024,Listepagese
|
214,500 |
14710131062024
|
|
04.10.2024
reg. 03.10.2024 |
BANKA CREDINS |
Udhetim i brendshem
1013106 In Sht Qendror, Likujdim Dieta , Urdher Sherbim nr 30 dt 12.02.2024, nr.94 dt 10.07.2024, nr.102 dt 14.08.2024,Listepagese
|
407,000 |
14810131062024
|
|
03.10.2024
reg. 02.10.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1013106 In Sht Qendror, Likujduar Paga SHTATOR 2024, Plan 30, Fakt 27, Listepagese
|
168,778 |
14510131062024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013106 In Sht Qendror, Likujduar Paga SHTATOR 2024, Plan 30, Fakt 27, Listepagese
|
549,862 |
14410131062024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013106 In Sht Qendror, Likujduar Paga SHTATOR 2024, Plan 30, Fakt 27, Listepagese
|
1,947,877 |
14310131062024
|
|
25.09.2024
reg. 24.09.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1013106 In Sht Qendror, Pagese Takse SGS TR2940L, Kerkese nr 74/3 dt 08.07.2024, FT nr 12124 dt 20.09.2024
|
2,200 |
14210131062024
|
|
18.09.2024
reg. 17.09.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1013106 In Sht Qendror, Likujdim Uji GUSHT 2024, Kontr nr. 159188-1, FT nr.227904 dt 03.09.2024
|
22,068 |
14010131062024
|
|
18.09.2024
reg. 17.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013106 In Sht Qendror, Likujdim Sherbim Postar GUSHT 2024, FT nr. 5515 dt 04.09.2024
|
5,515 |
13710131062024
|
|
18.09.2024
reg. 17.09.2024 |
ONE ALBANIA |
Sherbime telefonike
1013106 In Sht Qendror, Likujdim Telefon GUSHT 2024, FT nr.922755 dt 04.09.2024
|
2,000 |
13910131062024
|
|
18.09.2024
reg. 17.09.2024 |
ONE ALBANIA |
Sherbime telefonike
1013106 In Sht Qendror, Likujdim Telefon GUSHT 2024, FT nr.922780 dt 04.09.2024
|
3,610 |
13810131062024
|
|
18.09.2024
reg. 17.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013106 In Sht Qendror, Likujduar Energji Elektrike GUSHT 2024, Kontr nr P143495 , FT nr.24094003327 dt 31.08.2024
|
109,636 |
14110131062024
|
|
18.09.2024
reg. 17.09.2024 |
EUROSIG SHA |
Shpenzimet e siguracionit te mjeteve te transportit
1013106 In Sht Qendror, Siguracion TPL TR2940L, Kerkese nr 74/3 dt 08.07.2024, FT nr 183217 dt 10.09.2024
|
18,950 |
13610131062024
|
|
18.09.2024
reg. 17.09.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1013106 In Sht Qendror, Pagese Takse TR2940L, Kerkese nr 74/3 dt 08.07.2024, FT nr 2400572444 dt 12.09.2024
|
14,578 |
13510131062024
|
|
16.09.2024
reg. 13.09.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1013106 In Sht Qendror, Likujdim Dieta , Urdher Sherbim nr 30 dt 12.02.2024, nr.94 dt 10.07.2024, Listepagese
|
150,500 |
13310131062024
|
|
16.09.2024
reg. 13.09.2024 |
BANKA CREDINS |
Udhetim i brendshem
1013106 In Sht Qendror, Likujdim Dieta , Urdher Sherbim nr 30 dt 12.02.2024, nr.94 dt 10.07.2024, Listepagese
|
796,500 |
13210131062024
|
|
12.09.2024
reg. 11.09.2024 |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
1013106 In Sht Qendror, Shylerje Vendim Gjyqi Leonard Filaj PF , Vendim nr 3285 dt 26.12.2023, Urdher nr 104 dt 09.09.2024. FT nr...
|
45,266 |
13410131062024
|
|
04.09.2024
reg. 03.09.2024 |
INTESA SANPAOLO BANK ALBANIA |
Kompensime speciale te tjera
1013106 In Sht Qendror, Rimbursim Telefoni GUSHT 2024, VKM nr.864 dt 27.07.2010, Listepagese
|
4,000 |
12910131062024
|
|
04.09.2024
reg. 03.09.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes GUSHT 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12...
|
525,243 |
13010131062024
|
|
03.09.2024
reg. 02.09.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1013106 In Sht Qendror, Likujduar Paga GUSHT 2024, Plan 30, Fakt 27, Listepagese
|
176,475 |
12810131062024
|