|
09.07.2020
reg. 08.07.2020 |
BANKA CREDINS |
Udhetim i brendshem
DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707
|
11,000 |
7310171272020
|
|
03.07.2020
reg. 02.07.2020 |
TEUTA PRINT |
Sherbime te tjera
SHERBIM PRINTIMI URDH. PROK NR. 15 DT 24.06.2020, FATURE NR. 149 DT 01.07.2020 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 10171...
|
80,000 |
7210171272020
|
|
03.07.2020
reg. 02.07.2020 |
Altion Basha |
Shpenzime per mirembajtjen e objekteve ndertimore
SHPENZIME MIREMBAJTJE URDH. PROK NR. 14 DT 24.06.2020, FATURE NR. 17 DT 01.07.2020 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1...
|
99,996 |
7110171272020
|
|
02.07.2020
reg. 01.07.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
11,000 |
7010171272020
|
|
02.07.2020
reg. 01.07.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
241,875 |
6510171272020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
74,917 |
6610171272020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA CREDINS |
Udhetim i brendshem
DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
11,000 |
6910171272020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
KOMPENSIOM USHQIMOR QERSHOR SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
15,000 |
6710171272020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
929,566 |
6410171272020
|
|
25.06.2020
reg. 24.06.2020 |
Xhuljan Gjergo |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
0707 QNOD 1017127 LIK FAT 4MIREMBAJTJE APARATE PAJISJE
|
97,960 |
6310171272020
|
|
25.06.2020
reg. 24.06.2020 |
FATBARDH REXHA |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 3598 MATERIALE SHENDETESORE
|
79,910 |
6210171272020
|
|
19.06.2020
reg. 18.06.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
0707 QNOD 1017127 KOMPENSIM USHQIMOR
|
15,000 |
5910171272020
|
|
19.06.2020
reg. 18.06.2020 |
ANSIG |
Shpenzimet e siguracionit te mjeteve te transportit
0707 QNOD 1017127 FAT 5271 SIGURACION MJETI
|
19,210 |
6010171272020
|
|
19.06.2020
reg. 18.06.2020 |
4 A CONSTRUKSION |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
0707 QNOD 1017127 LIK FAT 03MIRMBAJTJE INTERNETI ELEKTRIKE TELEFONIKE
|
99,600 |
6110171272020
|
|
12.06.2020
reg. 11.06.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729482371 KLIENT 310001936723
|
3,963 |
5810171272020
|
|
12.06.2020
reg. 11.06.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729482372 KLIENT 310001936727
|
3,000 |
5710171272020
|
|
05.06.2020
reg. 04.06.2020 |
BANKA CREDINS |
Udhetim i brendshem
0707 QNOD 1017127 DIETA SIPAS BORDEROVE
|
11,000 |
5210171272020
|
|
02.06.2020
reg. 01.06.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA MAJ SIPAS LISTEPAGESES
|
272,849 |
4910171272020
|
|
02.06.2020
reg. 01.06.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA MAJ SIPAS LISTEPAGESES
|
74,925 |
5010171272020
|
|
02.06.2020
reg. 01.06.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA MAJ SIPAS LISTEPAGESES
|
931,190 |
4810171272020
|
|
15.05.2020
reg. 14.05.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
0707 QNOD 1017127 KOMPENSIM USHQIMOR
|
15,000 |
4710171272020
|
|
14.05.2020
reg. 13.05.2020 |
LORENC KARAXHA |
Pajisje, materiale dhe sherbime ushtarake
0707 QNOD 1017127 LIK FAT 401 MATERIALE RIPARIM NDERLIDHJE
|
98,400 |
4310171272020
|
|
14.05.2020
reg. 13.05.2020 |
KAROLINA RASA/L01409504R |
Kancelari
0707 QNOD 1017127 LIK FAT 971 LETER
|
50,000 |
4610171272020
|
|
14.05.2020
reg. 13.05.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729346713 KLIENT 3100001936723
|
3,979 |
4510171272020
|
|
14.05.2020
reg. 13.05.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729346714 KLIENT 3100001936727
|
3,000 |
4410171272020
|