|
04.08.2026
reg. 03.08.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga korrik 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/171 (86punonj ), list pag
|
20,999,598 |
019010160092026
2 rows
|
|
30.07.2026
reg. 27.07.2026 |
HEP-2012 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1016009 Renea, lik furnizime & mat te tjera zyre pergj, up 29/2 dt 15.7.26, ft of dt 17.7.26, pv nj fit 1 dt 20.7.26, sipas fat 73...
|
299,880 |
18710160092026
|
|
30.07.2026
reg. 27.07.2026 |
Genti Gjika |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1016009 Renea, lik furnizime & mat te tjera zyre pergj, pv dt 22.7.26, pv emergj dt 22.7.26, sipas fat 85 dt 22.7.26, fh 24 dt 22....
|
48,154 |
18610160092026
|
|
28.07.2026
reg. 27.07.2026 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1016009 Renea, Lik energji elektrike, sipas fat nr.42062 dt 9.7.26, kontrate nr.G 003678
|
2,350,000 |
17810160092026
|
|
28.07.2026
reg. 27.07.2026 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1016009 Renea, Lik energji elektrike, sipas fat nr.42063 dt 9.7.26, kontrate nr.G 003686
|
173,556 |
17910160092026
|
|
27.07.2026
reg. 24.07.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
88,000 |
18110160092026
|
|
27.07.2026
reg. 24.07.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
308,000 |
18310160092026
|
|
27.07.2026
reg. 24.07.2026 |
BANKA CREDINS |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
154,000 |
18210160092026
|
|
27.07.2026
reg. 24.07.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016009 Renea, ndihme familje deshmorit A.U, urdher 77 dt 17.6.26, list pag
|
142,910 |
18010160092026
|
|
27.07.2026
reg. 24.07.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
27,500 |
18510160092026
|
|
27.07.2026
reg. 24.07.2026 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
11,000 |
18410160092026
|
|
13.07.2026
reg. 09.07.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
1016009 Renea, Lik shpenzime telefoni, sipas fatures 4157263 dt 3.7.26
|
5,000 |
17110160092026
|
|
13.07.2026
reg. 09.07.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
1016009 Renea, Lik shp telefoni, sipas fat 4160014 dt 3.7.26
|
2,100 |
17010160092026
|
|
13.07.2026
reg. 09.07.2026 |
UJESJELLES KANALIZIME TIRANE |
Uje
1016009 Renea, Lik uje qershor 26, kod kl 530017-1, sipas fat 160148/2026 dt 3.7.26
|
238,968 |
17310160092026
|
|
13.07.2026
reg. 09.07.2026 |
S I L V E R |
Furnizime dhe sherbime me ushqim per mencat
1016009 Renea, shp sherbim ushqimi katering, vazhd kontrata 321/1 dt 29.12.25, fat 147/2026 dt 1.7.26, fh 6 dt 1.7.26, pv pranim m...
|
1,585,560 |
17510160092026
|
|
13.07.2026
reg. 09.07.2026 |
SERVIS- AUTO 2000 |
Shpenzime per mirembajtjen e mjeteve te transportit
1016009 Renea, shp mirembajtje automj. U P dt 15.06.2026, ft of dt 16.06.2026, nj ft dt 17.06.2026, ft nr 203 - 313 dt 25.06.2026,...
|
884,160 |
17710160092026
|
|
13.07.2026
reg. 09.07.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016009 Renea, Lik poste, fat 359/2026 dt 1.7.26
|
10,032 |
17210160092026
|
|
13.07.2026
reg. 09.07.2026 |
Genti Gjika |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1016009 Renea, mirembajtje rrjeti hidraulik, pv emergjence dt 02.07.2026, ft 72/02.07.2026, fh nr 22 dt 02.07.2026, pv md dt 02.07...
|
110,995 |
17610160092026
|
|
13.07.2026
reg. 09.07.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016009 Renea, Lik energjie qershor 2026, Ft 8525572 dt 1.7.26, kontrata C130818
|
9,155 |
17410160092026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga qershor 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/164 (79punonj ), list pag
|
10,205,104 |
16610160092026
|
|
02.07.2026
reg. 01.07.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga qershor 26, nr pun 180/164 (1punonjes), list pag
|
256,908 |
16710160092026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga qershor 26, nr pun 180/164 (41punonjes), list pag
|
4,526,264 |
16410160092026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga qershor 26, nr pun 180/164 (3punonjes), list pag
|
885,999 |
16810160092026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga qershor 26, nr pun 180/164 (40punonj ), list pag
|
5,105,419 |
16510160092026
|
|
25.06.2026
reg. 24.06.2026 |
MAGAZINA E SHTEPISE |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1016009 Renea, blerj material, UP nr 27/2 dt 10.6.2026, ft of dt 11.6.2026, njof fit dt 16.6.2026, ft nr 48 dt 19.6.2026, fh nr 21...
|
110,148 |
16310160092026
|