|
27.01.2025
reg. 24.01.2025 |
HEP-2012 |
Te tjera materiale dhe sherbime speciale
2024.I.E.V.P. Fushe Kruje Blerje materiale gazermimi kerkesa nr 11625 dt13.12.2024 up nr 13 dt18.12.2024 pv konfirm fit dt26.12.20...
|
248,400 |
24010140502024
|
|
27.01.2025
reg. 24.01.2025 |
EURO OFFICE |
Blerje dokumentacioni
2024.I.E.V.P. Fushe Kruje Blerje dokumentacioni kerkes nr11700 dt17.12.2024 urdh nr 27 dt31.12.2024 pv marr dorez fh nr06 fat tati...
|
99,600 |
24410140502024
|
|
27.01.2025
reg. 24.01.2025 |
Banka OTP Albania |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Dhjetor 2024 dt31.12.2024
|
56,083 |
24610140502024
|
|
27.01.2025
reg. 24.01.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Dhjetor 2024 dt31.12.2024
|
52,796 |
24710140502024
|
|
20.01.2025
reg. 17.01.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme ekonomike fond i vecante Hajdar Zogu list pag Dhjetor 2024 dt28.12.2024 urdh nr 11903/1 dt27.12.2...
|
52,686 |
22810140502024
|
|
20.01.2025
reg. 17.01.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Pages te tjera transferta tek individet Tetor 2024 urdh pag nr 5468 dt13.05.2024 VKM nr602 dt13.10.2022...
|
116,552 |
22510140502024
|
|
20.01.2025
reg. 17.01.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Pages te tjera transferta tek individet Tetor 2024 urdh pag nr 5468 dt13.05.2024 VKM nr602 dt13.10.2022...
|
141,265 |
22410140502024
|
|
20.01.2025
reg. 17.01.2025 |
Banka OTP Albania |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme ekonomike fond i vecante Naim Doku list pag Dhjetor 2024 dt28.12.2024 urdh nr 11903 dt27.12.2024...
|
30,000 |
22910140502024
|
|
20.01.2025
reg. 17.01.2025 |
Banka OTP Albania |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme ekonomike fond i vecante Asllan Vogli list pag Dhjetor 2024 dt28.12.2024 urdh nr 11134/1 dt14.11....
|
53,414 |
22610140502024
|
|
20.01.2025
reg. 17.01.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme ekonomike fond i vecante Vajdie Hima list pag Dhjetor 2024 dt28.12.2024 urdh nr 11134/1 dt14.11.2...
|
50,439 |
22710140502024
|
|
16.01.2025
reg. 15.01.2025 |
Banka OTP Albania |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme e menjehershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt 26.12.2024 list pag dt 31...
|
15,000 |
23210140502024
|
|
15.01.2025
reg. 14.01.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme e menjhershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt26.12.2024 urdher i brendsh...
|
165,000 |
23510140502024
|
|
15.01.2025
reg. 14.01.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme e menjhershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt26.12.2024 urdher i brendsh...
|
15,000 |
23310140502024
|
|
15.01.2025
reg. 14.01.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Ndihme e menjhershme financiare per punonjesit mbeshtetes sipas VKM nr 846 dt26.12.2024 urdher i brendsh...
|
15,000 |
23410140502024
|
|
10.01.2025
reg. 09.01.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025
|
13,552,624 |
310140502025
|
|
10.01.2025
reg. 09.01.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025
|
2,461,158 |
410140502025
|
|
10.01.2025
reg. 09.01.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025
|
2,401,345 |
210140502025
|
|
10.01.2025
reg. 09.01.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025
|
1,798,442 |
110140502025
|
|
23.12.2024
reg. 20.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
2024.I.E.V.P. Fushe Kruje Fatura ujesjelles kanalizime Nentor 2024 lik fat nr 1484794 dt 05.12.2024 nr i klientit 012753-1
|
360 |
21710140502024
|
|
23.12.2024
reg. 20.12.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Tetor -Nentor 2024 dt 18.12.2024
|
516,962 |
22310140502024
|
|
23.12.2024
reg. 20.12.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2024.I.E.V.P. Fushe Kruje Posta Muaji Nentor 2024 lik fat nr 331 dt 02.12.2024
|
8,490 |
21810140502024
|
|
23.12.2024
reg. 20.12.2024 |
ONE ALBANIA |
Sherbime telefonike
2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Nnetor 2024 urdh i D.P.B nr134 dt07.01.2022 fat nr 5070728 dt01.12.20...
|
1,430 |
21910140502024
|
|
23.12.2024
reg. 20.12.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2024.I.E.V.P. Fushe Kruje Energji elektrike Muaji Nentor 2024 kodi i klientit DU0H080473060526 nr i kontr H060526 lik fat nr 24120...
|
1,895,440 |
21610140502024
|
|
23.12.2024
reg. 20.12.2024 |
Banka OTP Albania |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Tetor -Nentor 2024 dt 18.12.2024
|
112,166 |
22110140502024
|
|
23.12.2024
reg. 20.12.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Tetor -Nentor 2024 dt 18.12.2024
|
280,965 |
22210140502024
|