|
05.04.2022
reg. 04.04.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA MARS 2022 INSP.SHTETEROR SHENDETESOR FIER
|
1,293,036 |
1510131122022
|
|
25.03.2022
reg. 24.03.2022 |
VODAFONE ALBANIA |
Sherbime telefonike
SHKURT 2022 ISHSHRAJONAL FIER FAT 13381/2022
|
10,000 |
1310131122022
|
|
25.03.2022
reg. 24.03.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHKURT 2022 ISHSH RAJONAL FIER FAT 182/2022
|
2,300 |
1410131122022
|
|
02.03.2022
reg. 01.03.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA SHKURT 2022 INSP SHTETEROR SHENDETESOR FIER
|
1,299,361 |
1110131122022
|
|
18.02.2022
reg. 16.02.2022 |
Printing Opportunity |
Materiale per funksionimin e pajisjeve te zyres
TONERA PER I.SH.SH.SHENDETESOR FIER FAT 39/2022 DT 02/02/2022
|
120,000 |
101013112022
|
|
17.02.2022
reg. 16.02.2022 |
VODAFONE ALBANIA |
Sherbime telefonike
INTERNET JANAR 2022 I.SH.SH.SHENDETESOR FIER FAT 6734/2022 DT 01/02/2022
|
10,000 |
91013112022
|
|
09.02.2022
reg. 08.02.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
JANAR 2022 INSP SHTETEROR SHENDETESOR FIER FAT 84/2022 DT 04/02/2022
|
1,516 |
810131122022
|
|
09.02.2022
reg. 08.02.2022 |
BANKA CREDINS |
Udhetim i brendshem
DIETA JANAR 2022 INSP SHTETEROR SHENDETESOR FIER
|
128,860 |
710131122022
|
|
03.02.2022
reg. 02.02.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA JANAR 2022 INSP SHTET SHENDETESOR FIER
|
1,300,367 |
510131122022
|
|
25.01.2022
reg. 24.01.2022 |
VODAFONE ALBANIA |
Sherbime te tjera
DHJETOR 2021 ISHSH FIER FAT 11026/2022 DT 06/01/2022
|
6,000 |
410131122022
|
|
25.01.2022
reg. 24.01.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DHJETOR 2021 ISHSH FIER FAT 1345/2021 DT 30/12/2021
|
550 |
310131122022
|
|
07.01.2022
reg. 06.01.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ISHSH Fier 1013112, pagat Dhjetor 21, bordero, prezencat
|
1,299,136 |
110131122022
|
|
29.12.2021
reg. 28.12.2021 |
VODAFONE ALBANIA |
Sherbime telefonike
ISHSH 1013112, sherbim interneti, up 2 dt 06..04, kont 1 dt 06.04.21, fat 28885/2021
|
12,000 |
6710131122021
|
|
29.12.2021
reg. 28.12.2021 |
RE.FERKO |
Shpenzime per mirembajtjen e paisjeve te zyrave
ISHSH 1013112, sherbim DDD, urdher 18 dt 13.12.21, pcv tregu 14.12.21, UP 10 dt 15.12.21, akt konstat 21.12.21, kont 183, fat 36/2...
|
119,500 |
6810131122021
|
|
20.12.2021
reg. 17.12.2021 |
ERJON ANDON BUKUROSHI |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
ISHSH 1013112 materiale up 16 .08.12.2021 fat 4/2021 fh.8 pcv marrje malli dorez
|
117,700 |
6610131122021
|
|
20.12.2021
reg. 17.12.2021 |
BANKA CREDINS |
Udhetim i brendshem
ISHSH 1013112, dieta, urdher sherbimet, autorizimet, boredero
|
10,320 |
6510131122021
|
|
13.12.2021
reg. 10.12.2021 |
Zana Dervishi |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
ISHSH 1013112, bl mater past,up 16 dt 02.12.21, pcv tregu, 02.12.21, up 8 dt 06.12.21, fat 3357/2021, pcv marrje malli dorez 06.12...
|
119,949 |
6410131122021
|
|
09.12.2021
reg. 07.12.2021 |
VODAFONE ALBANIA |
Sherbime te tjera
ISHSH 1013112, nr telefoni, fat 65317/2021
|
6,000 |
6210131122021
|
|
09.12.2021
reg. 07.12.2021 |
VODAFONE ALBANIA |
Sherbime telefonike
ISHSH 1013112, sherbim interneti, up 2 dt 06.04.21, kont 1 dt 06.04.21, fat 25933/2021
|
12,000 |
6110131122021
|
|
09.12.2021
reg. 07.12.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
ISHSH 1013112, sh. postar, fat 1270/2021
|
665 |
6310131122021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ISHSH Fier 1013112, pagat Nentor 21, Prezencat, listpagesat Nentor 21
|
1,299,136 |
5910131122021
|
|
23.11.2021
reg. 22.11.2021 |
BANKA CREDINS |
Udhetim i brendshem
ISHSH 1013112, dieta, urdher sherbimet, autorizimet , bordero Nentor 21
|
24,080 |
5810131122021
|
|
03.11.2021
reg. 02.11.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ISHSH Fier 1013112, pagat Tetor 21, bordero, prezencat Tetor 21
|
1,287,888 |
5210131122021
|
|
21.10.2021
reg. 20.10.2021 |
SIGAL UNIQA Group AUSTRIA |
Shpenzimet e siguracionit te mjeteve te transportit
ISHSH 1013112, sig TPL mjeti TR 6916 K, urdher 15 dt 18.10.21, pcv tregu 19.10.21, up 7 dt 20.10.21, fat 53035/2021
|
18,000 |
5010131122021
|
|
21.10.2021
reg. 20.10.2021 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
ISHSH 1013112, taksa mjeti TR 6916 K, urdher 16 dt 20.10.21,fat 20.10.21
|
6,674 |
5110131122021
|