|
20.12.2018
reg. 19.12.2018 |
TIRANA INTERNATIONAL AIRPORT SHPK |
Sherbime telefonike
1013107 ISHSHRajonal sherbim internet TIA vazhdim kontr 337 dt 13.03.2015 fat 59615288 dt 20.11.2018
|
3,288 |
10510131072018
|
|
20.12.2018
reg. 19.12.2018 |
TIRANA INTERNATIONAL AIRPORT SHPK |
Sherbime telefonike
1013107 ISHSHRajonal sherbim internet TIA vazhdim kontr 337 dt 13.03.2015 fat 59608887 dt 18.10.2018
|
3,304 |
10210131072018
|
|
20.12.2018
reg. 19.12.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013107 ISHSHRajonal telefon fat 726586007 dt 30.11.2018
|
2,000 |
10410131072018
|
|
20.12.2018
reg. 19.12.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013107 ISHSHRajonal telefon fat 726415004 dt 30.11.2018
|
2,000 |
10310131072018
|
|
06.12.2018
reg. 04.12.2018 |
KADIU |
Shpenzime per mirembajtjen e mjeteve te transportit
1013107 ISHSHRajonal sherbim auto up 4 dt 05.10.2018 fat 226136180/79 dt 23.10.2018
|
200,000 |
10010131072018
|
|
04.12.2018
reg. 03.12.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1013107 ISHSHRajonal paga nentor 2018 nr punonjesve plan 52 fakt 1 listpagesa nentor 2018
|
64,995 |
9910131072018
|
|
04.12.2018
reg. 03.12.2018 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
1013107 ISHSHRajonal paga nentor 2018 nr punonjesve plan 52 fakt 1 listpagesa nentor 2018
|
2,130,717 |
9810131072018
|
|
03.12.2018
reg. 01.11.2018 |
BANKA CREDINS |
Te tjera transferta tek individet
1013107 ISHSHRajonal shperblim dalje ne pension urdher 1981 dt.30.10.18 shkrese 15249/1 dt.29.08.18 Melinda Shanaj
|
50,150 |
9310131072018
|
|
16.11.2018
reg. 15.11.2018 |
SGS AUTOMOTIVE ALBANIA |
Shpenzimet e siguracionit te mjeteve te transportit
1013107 ISHSH Rajonal kolaud makine targ TR 0154H fat 2103 dt 12.11.18 ser 66252034
|
1,960 |
9610131072018
|
|
08.11.2018
reg. 07.11.2018 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1013107 ISHSHRajonal taks automjeti urdher 84 prot 2011 dt 7.11.18 fat 1800459824 dt 5.11.18
|
12,988 |
9510131072018
|
|
02.11.2018
reg. 01.11.2018 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSHRajonal paga tetor 2018 plan 52 fakt 46
|
64,995 |
9210131072018
|
|
02.11.2018
reg. 01.11.2018 |
BANKA CREDINS |
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1013107 ISHSHRajonal paga tetor 2018 plan 52 fakt 46
|
2,039,501 |
9110131072018
|
|
01.11.2018
reg. 29.10.2018 |
KADIU |
Shpenzime per mirembajtjen e mjeteve te transportit
1013107 ISHSHRajonal mirembajtje aut. TR 0154 H UP 4 dt.05.10.18 ftese oferte 1636 dt.05.10.18 ft.226136180 dt.23.10.2018 pcv 1885...
|
400,000 |
9010131072018
|
|
22.10.2018
reg. 18.10.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013107 ISHSHRajonal tel fat 726222199 dt 30.09.2018
|
2,000 |
8910131072018
|
|
11.10.2018
reg. 09.10.2018 |
TIRANA INTERNATIONAL AIRPORT SHPK |
Sherbime telefonike
1013107 ISHSHRajonal sherbim interneti fat 59608672 dt 17.09.2018 vazhdim kontr 337 dt 13.03.2015
|
3,344 |
8510131072018
|
|
11.10.2018
reg. 09.10.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013107 ISHSHRajonal posta fat 58055601 dt 26.09.2018
|
5,395 |
8410131072018
|
|
11.10.2018
reg. 09.10.2018 |
J & M TRADE |
Sherbime te tjera
1013107 ISHSHRajonal mirmb lulishte urdher 68 dt 17.09.2018 fat 68829202 dt 19.09.2018
|
62,622 |
8210131072018
|
|
10.10.2018
reg. 09.10.2018 |
J & M TRADE |
Shpenzime per mirembajtjen e paisjeve te zyrave
1013107 ISHSHRajonal mirmb printeri urdher 75 dt 09.10.2018 FAT 68829208 DT 08.10.2018
|
45,850 |
8610131072018
|
|
05.10.2018
reg. 04.10.2018 |
AUREL BROZI |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1013107 ISHSHRajonal mirmb printeri urdher 73 dt 1561 dt 02.10.2018 fat 66382930 dt 13.09.2018
|
28,200 |
8310131072018
|
|
02.10.2018
reg. 01.10.2018 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1013107 ISHSHRajonal paga shtator 2018 nr punonjesve plan 52 fakt 1 listpagesa shtator 2018
|
64,995 |
8010131072018
|
|
02.10.2018
reg. 01.10.2018 |
BANKA CREDINS |
Shtese page per pune ne turne te dyta dhe te treta
Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1013107 ISHSHRajonal paga shtator 2018 nr punonjesve plan 52 fakt 42 listpagesa shtator 2018
|
1,973,290 |
10010131072018
|
|
24.09.2018
reg. 20.09.2018 |
POWER INDUSTRIES |
Sherbime te tjera
1013107 ISHSHRajonal mirmb lulishte ub 69 dt 20.09.2018 fat 68829202 dt 19.09.2018
|
62,622 |
7910131072018
|
|
24.09.2018
reg. 20.09.2018 |
POWER INDUSTRIES |
Sherbime te tjera
1013107 ISHSHRajonal sherbim auto ub 67 dt 17.09.2018 fat 66237545 dt 18.09.2018
|
20,000 |
7810131072018
|
|
19.09.2018
reg. 18.09.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013107 ISHSHRajonal POSTA fat 58048930 dt 26.08.2018
|
15,985 |
7710131072018
|
|
19.09.2018
reg. 18.09.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013107 ISHSHRajonal telefon gusht fat 726081893 dt 31.08.2018 klienti 110000028527
|
2,000 |
7610131072018
|