|
04.10.2021
reg. 01.10.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per veshtiresi dhe rreziqe
IEVP Tropoje, paga shtator 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.09.2021-3...
|
73,243 |
7510140532021
|
|
24.09.2021
reg. 23.09.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
IEVP Tropoje, energji elektrike gusht 2021, fat tat nr.423137488, date 31.08.2021, Kontrata nr.T100857, periudha 31.07.2021-31.08....
|
46,838 |
7310140532021
|
|
22.09.2021
reg. 21.09.2021 |
ANA TROPOJE |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
IEVP Tropoje, materiale per pastrim, up nr.3, date 06.09.2021, procesverbal prokurimi date 10.09.2021, procesverbal pritje malli d...
|
43,775 |
7210140532021
|
|
16.09.2021
reg. 15.09.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
I.E.V.P. Tropoje, pagese per turne, bordero, listepagesa, permbledhese listepagesah periudha 2019-2020.
|
92,860 |
7110140532021
|
|
15.09.2021
reg. 14.09.2021 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P Tropoje, shpenzime per uje muaji gusht 2021, fatura elektronike nr.19, date 13.09.2021.
|
11,136 |
7010140532021
|
|
10.09.2021
reg. 09.09.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Tropoje, sherbim postar gusht 2021, fature elektronike nr.200, date 03.09.2021.
|
2,000 |
6910140532021
|
|
08.09.2021
reg. 07.09.2021 |
SHAID |
Sherbime te pastrimit dhe gjelberimit
I.E.V.P Tropoje, shpenzime tjera materiale e sherbime, up nr.2, date 20.08.2021, procesverbal date 24.08.2021, procesverbal punime...
|
15,000 |
6610140532021
|
|
08.09.2021
reg. 07.09.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Tropoje, sherbim postar gusht 2021, fature elektronike nr.177, date 31.08.2021.
|
1,505 |
6710140532021
|
|
08.09.2021
reg. 03.09.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P Tropoje, shpenzime telefoni salla operative, korrik 2021, fatura elektronike nr.7569, date 04.08.2021.
|
1,081 |
6510140532021
|
|
02.09.2021
reg. 01.09.2021 |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
I.E.V.P. Tropoje, paga gusht 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.08.2021-31.08.2021.
|
2,160,287 |
6310140532021
|
|
02.09.2021
reg. 01.09.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per veshtiresi dhe rreziqe
IEVP Tropoje, paga gusht 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, listepagesa, bordero, permbledhese listepagesash p...
|
70,761 |
6410140532021
|
|
26.08.2021
reg. 25.08.2021 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P Tropoje, shpenzime per uje muaji korrik 2021, fatura elektronike nr.32, date 24.08.2021.
|
11,136 |
6210140532021
|
|
26.08.2021
reg. 25.08.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
I.E.V.P Tropoje, elektricitet korrik 2021, fatura nr.416741559, date 31.07.2021, kontrate nr. T 100857, periudha e faturimit 30.06...
|
44,116 |
6110140532021
|
|
17.08.2021
reg. 16.08.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
I.E.V.P. Tropoje, pagasa per turne per vitet 2019-2020, bordero, listepagesa, permbledhese listepagesash periudha 2019-2020.
|
444,393 |
6010140532021
|
|
17.08.2021
reg. 16.08.2021 |
MERJA-OUTLET |
Te tjera materiale dhe sherbime speciale
I.E.V.P. Tropoje, shpenzime per bletje pajisje, procesverbal emergjence date 26.06.2021, fatura nr.41, date 29.07.2021, flete-hyrj...
|
27,500 |
5910140532021
|
|
03.08.2021
reg. 02.08.2021 |
RAIFFEISEN BANK SH.A |
Raporte mjeksore te paguara nga punedhenesi
I.E.V.P. Tropoje, paga korrik 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.07.2021-31.07.2021.
|
2,161,202 |
5510140532021
|
|
03.08.2021
reg. 02.08.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per gradat ushtarake
IEVP Tropoje, paga korrik 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.07.2021-31...
|
71,744 |
5610140532021
|
|
26.07.2021
reg. 23.07.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P Tropoje tel salla qershor 3459 dt 02.07.2021 tek qershor 2021
|
1,080 |
5310140532021
|
|
26.07.2021
reg. 23.07.2021 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P Tropoje uji ft 42 dt 22.07.201 sei 95160692
|
11,136 |
5410140532021
|
|
26.07.2021
reg. 23.07.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
I.E.V.P Tropoje energji kontrate T100857 ft 41393165 dt 30.06.2021
|
48,551 |
5210140532021
|
|
19.07.2021
reg. 15.07.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
I.E.V.P TRopoje djeta bordero listepagese korrik 2021
|
42,300 |
5110140532021
|
|
16.07.2021
reg. 14.07.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Tropoje, sherbim postar qershor 2021, fature tatimore nr.144, date 30.06.2021, seri nr.100168420.
|
2,140 |
5010140532021
|
|
02.07.2021
reg. 01.07.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
IEVP Tropoje, paga qershor 2021, bordero, listepagesa, permbledhese listepagesash periudha 01.06.2021-30.06.2021.
|
2,188,587 |
4710140532021
|
|
02.07.2021
reg. 01.07.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per gradat ushtarake
IEVP Tropoje, paga qershor 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.06.2021-3...
|
68,746 |
4810140532021
|
|
29.06.2021
reg. 28.06.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P. Tropoje, telefon salla operative maj 2021, fat tat nr.1394/2021, date 07.06.2021, periudha e faturimit 01.05.2021-31.05.2...
|
1,080 |
4610140532021
|