|
16.07.2024
reg. 15.07.2024 |
BANKA KOMBETARE TREGTARE |
Shtese page per pune jashte orarit
1016113 Kom Raj Pol Rrug - pagese oresh jashte orarit, Urdher D.P nr 783/1 dt 14.06.2024, nr pun 241/235 listepagese
|
16,080 |
12310161132024
|
|
12.07.2024
reg. 11.07.2024 |
RAIFFEISEN BANK SH.A |
Shtese page per pune jashte orarit
1016113 Kom Raj Pol Rrug - pagese oresh jashte orarit, Urdher D.P nr 783/1 dt 14.06.2024, nr pun 241/235 listepagese
|
1,716,009 |
12010161132024
|
|
12.07.2024
reg. 11.07.2024 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per pune jashte orarit
1016113 Kom Raj Pol Rrug - pagese oresh jashte orarit, Urdher D.P nr 783/1 dt 14.06.2024, nr pun 241/235 listepagese
|
204,894 |
12110161132024
|
|
12.07.2024
reg. 11.07.2024 |
BANKA KOMBETARE TREGTARE |
Shtese page per pune jashte orarit
1016113 Kom Raj Pol Rrug - pagese oresh jashte orarit, Urdher D.P nr 783/1 dt 14.06.2024, nr pun 241/235 listepagese
|
424,954 |
11810161132024
|
|
12.07.2024
reg. 11.07.2024 |
BANKA E TIRANES |
Shtese page per pune jashte orarit
1016113 Kom Raj Pol Rrug - pagese oresh jashte orarit, Urdher D.P nr 783/1 dt 14.06.2024, nr pun 241/235 listepagese
|
265,974 |
11910161132024
|
|
12.07.2024
reg. 11.07.2024 |
BANKA CREDINS |
Shtese page per pune jashte orarit
1016113 Kom Raj Pol Rrug - pagese oresh jashte orarit, Urdher D.P nr 783/1 dt 14.06.2024, nr pun 241/235 listepagese
|
347,368 |
12210161132024
|
|
11.07.2024
reg. 09.07.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
Kom Raj Pol Rrug - Pagese taakse vjetore e Gjobe K.T.V, ft 2400390044 dt 08.07.2024
|
5,317 |
11410161132024
|
|
11.07.2024
reg. 09.07.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
Kom Raj Pol Rrug - Gjobe K.T.V, ft 2400390037 dt 08.07.2024
|
1,000 |
11310161132024
|
|
11.07.2024
reg. 09.07.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
Kom Raj Pol Rrug - Gjobe K.T.V, ft 2400390052 dt 08.07.2024
|
1,000 |
11210161132024
|
|
11.07.2024
reg. 10.07.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016113 Kom Raj Pol Rrug - ndihme ne rast vdekjeje, Urdher nr 1267/B dt 01.07.2024, listepagese
|
30,000 |
11710161132024
|
|
05.07.2024
reg. 04.07.2024 |
Printing Opportunity |
Sherbime te printimit dhe publikimit
1016113 Kom Raj Pol Rrug - shp. printim e fotokopje, U P nr 2 dt 08.04.2024, ft of dt 08.04.2024, nj ft dt 22.04.2024, Kontrate nr...
|
528,282 |
11110161132024
|
|
05.07.2024
reg. 04.07.2024 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
Kom Raj Pol Rrug - shp. siguracion mj., U P nr 05 dt 23.05.2024, ft of dt 23.05.2024, nj ft dt 27.05.2024, ft 40262/2024 dt 30.05....
|
59,770 |
11010161132024
|
|
03.07.2024
reg. 02.07.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
|
45,025 |
10510161132024
|
|
03.07.2024
reg. 02.07.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
|
10,595,297 |
10710161132024
|
|
03.07.2024
reg. 02.07.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
|
1,055,233 |
10810161132024
|
|
03.07.2024
reg. 02.07.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
|
2,447,848 |
10410161132024
|
|
03.07.2024
reg. 02.07.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
|
1,431,504 |
10610161132024
|
|
03.07.2024
reg. 02.07.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
|
2,044,909 |
10910161132024
|
|
19.06.2024
reg. 18.06.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 117931/24 date 04.06.2024
|
2,280 |
10210161132024
|
|
19.06.2024
reg. 18.06.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Kom Raj Pol Rrug - Shpenzime postare, fature nr. 274/2024 date 03.06.2024
|
52,272 |
10310161132024
|
|
19.06.2024
reg. 18.06.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 7855639 dt 07.06.2024
|
125,496 |
10110161132024
|
|
19.06.2024
reg. 18.06.2024 |
BionicTech |
Te tjera materiale dhe sherbime speciale
1016113 Kom Raj Pol Rrug - shp. kalibrim radaresh, U P nr 1 dt 08.04.2024, ft of dt 08.04.2024, nj ft dt 17.04.2024, ft 6/2024 dt...
|
192,000 |
10010161132024
|
|
05.06.2024
reg. 04.06.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 244/234 lispagese
|
45,025 |
9210161132024
|
|
05.06.2024
reg. 04.06.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016113 Kom Raj Pol Rrug - paga neto, nr pun 244/234 lispagese
|
10,322,823 |
9410161132024
|
|
05.06.2024
reg. 04.06.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016113 Kom Raj Pol Rrug - paga neto, nr pun 244/234 lispagese
|
1,233,489 |
9510161132024
|