|
13.01.2025
reg. 10.01.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 ndihme financiare 2024 vkm.846 dt.26.12.2024 listepagesa
|
150,000 |
23710141052024
|
|
09.01.2025
reg. 08.01.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
IEVP 1014105 paga Dhjetor 2024 listepagesa
|
15,519,142 |
110141052025
|
|
09.01.2025
reg. 08.01.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
IEVP 1014105 paga Dhjetor 2024 listepagesa
|
840,843 |
310141052025
|
|
09.01.2025
reg. 08.01.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
IEVP 1014105 paga Dhjetor 2024 listepagesa
|
11,248,470 |
210141052025
|
|
31.12.2024
reg. 30.12.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
IEVP(Burgu) Fier 1014105 dieta urdh.listepagesa
|
106,000 |
23310141052024
|
|
31.12.2024
reg. 30.12.2024 |
FURNIZUESI I TREGUT TË LIRË |
Elektricitet
IEVP Fier 1014105 klienti FI1A210272307258 Nentor 2024 fat.307258
|
5,708,962 |
23510141052024
|
|
31.12.2024
reg. 30.12.2024 |
BANKA CREDINS |
Udhetim i brendshem
IEVP(Burgu) Fier 1014105 dieta urdh.listepagesa
|
17,000 |
23410141052024
|
|
27.12.2024
reg. 26.12.2024 |
T & P SH P K |
Shpenzime per mirembajtjen e objekteve ndertimore
IEVP(Burgu) Fier 1014105 materiale up.05.12.2024 fo.05.12.2024 vp.06.12.2024fat.38/2024 fh.7 pvmd
|
187,200 |
23010141052024
|
|
27.12.2024
reg. 26.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Uje
1014105 IEVP.Fier klienti 8920060 akt-rakordim
|
34,089 |
23210141052024
|
|
27.12.2024
reg. 26.12.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 pagese per fatkeqesi urdh.listepagesa
|
30,000 |
231810141052024
|
|
27.12.2024
reg. 26.12.2024 |
Inside System Touch |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
IEVP(Burgu) Fier 1014105 materiale up.21.11.2024 pvmo.26.11.2024 fat.124/2024 fh.6 pvmd
|
98,640 |
22910141052024
|
|
20.12.2024
reg. 19.12.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 pagese e te denuareve Nentor 2024 listepagesa
|
440,002 |
227810141052024
|
|
20.12.2024
reg. 19.12.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 pagese per semundje urdh.listepagesa
|
30,000 |
226810141052024
|
|
20.12.2024
reg. 19.12.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Fier 1014105 posta Nentor 2024 fat.6306/2024
|
12,440 |
22410141052024
|
|
20.12.2024
reg. 19.12.2024 |
Genti 001 |
Shpenzime per mirembajtjen e objekteve ndertimore
IEVP(Burgu) Fier 1014105 materiale up.29.10.2024 fo.29.10.2024 njf. fat.17/2024 fh.6 pvmd
|
393,600 |
22510141052024
|
|
20.12.2024
reg. 19.12.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 pagese e te denuareve Nentor 2024 listepagesa
|
250,000 |
22710141052024
|
|
11.12.2024
reg. 10.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Uje
1014105 IEVP.Fier klienti 8920060 Nentor 2024 fat.655121
|
3,698,640 |
22310141052024
|
|
10.12.2024
reg. 06.12.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 paga ne reforme Nentor 2024 listepagesa
|
532,503 |
22110141052024
|
|
10.12.2024
reg. 06.12.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 paga ne reforme Nentor 2024 listepagesa
|
254,953 |
22210141052024
|
|
06.12.2024
reg. 05.12.2024 |
SINDIKATA E SHERB.POL.TE SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
IEVP(Burgu) Fier 1014105 ndalese ne paga Nentor 2024 listepagesa
|
25,700 |
21510141052024
|
|
06.12.2024
reg. 05.12.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 largesi Nentor 2024 listepagesa
|
13,000 |
21710141052024
|
|
06.12.2024
reg. 05.12.2024 |
ONE ALBANIA |
Sherbime telefonike
IEVP(Burgu) Fier 1014105 telefoni Nentor 2024 fat.5140394
|
1,944 |
22010141052024
|
|
06.12.2024
reg. 05.12.2024 |
Ergys Sinani |
Paga neto per punonjesit e miratuar ne organike
IEVP(Burgu) Fier 1014105 ndalese ne page per Mondi Shpata Nentor 2024 listepagesa
|
24,000 |
21610141052024
|
|
06.12.2024
reg. 05.12.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 largesi Nentor 2024 listepagesa
|
3,000 |
21810141052024
|
|
06.12.2024
reg. 05.12.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
IEVP(Burgu) Fier 1014105 largesi Nentor 2024 listepagesa
|
13,000 |
21910141052024
|