|
11.07.2017
reg. 10.07.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHISH 1018002, shpenzime telefoni 723987278 date 30.06.2017
|
5,760 |
6610180022017
|
|
10.07.2017
reg. 07.07.2017 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
SHISH 1018002, shpenzime per kontrollin teknik fat nr 339dt 06.07.2017
|
1,960 |
6510180022017
|
|
10.07.2017
reg. 07.07.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHISH 1018002, shpenzime postare likujdim fat nr 557 dt 30.06.2017
|
984 |
6310180022017
|
|
10.07.2017
reg. 07.07.2017 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
SHISH 1018002, shpenzime takse automjeti fat nr 257568,257586 dt 06.07.2017
|
5,075 |
6410180022017
|
|
10.07.2017
reg. 07.07.2017 |
"ABCOM" |
Sherbime telefonike
SHISH 1018002, sherbime interneti likujdim fat nr 215070640 date 30.06.2017
|
1,499 |
6210180022017
|
|
04.07.2017
reg. 03.07.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
SHISH 1018002,shpenzime te natyres vecante
|
200,000 |
5910180022017
|
|
04.07.2017
reg. 03.07.2017 |
BANKA KOMBETARE TREGTARE |
Uniforma dhe veshje te tjera speciale
Te tjera transferta tek individet
Paga neto per punonjesit e miratuar ne organike
SHISH 1018002, Pagat qershor 2017
|
1,555,225 |
5810180022017
|
|
30.06.2017
reg. 29.06.2017 |
UJESJELLESI SH.A. |
Uje
SHISH 1018002, shpenzime uje kontrata 3118007, date 31.05.2017
|
7,354 |
5710180022017
|
|
29.06.2017
reg. 28.06.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHISH 1018002, shpenzime telefoni 723824314 dt. 31.05.2017
|
5,796 |
5610180022017
|
|
20.06.2017
reg. 19.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1018002 SHISH , shpenzime energjie kont a15211 dt 31.05.2017
|
17,102 |
5510180022017
|
|
15.06.2017
reg. 14.06.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
SHISH 1018002, shpenzime te natyres s e vecant muaj maj 2017
|
200,000 |
5410180022017
|
|
13.06.2017
reg. 12.06.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHISH 1018002, shpenzime postare likuidim fature nr 448 date 30.05.2017
|
828 |
5210180022017
|
|
13.06.2017
reg. 12.06.2017 |
"ABCOM" |
Sherbime telefonike
SHISH 1018002, sherbime interneti likuidim fature nr 215069132 dt 31.05.2017
|
1,499 |
5310180022017
|
|
07.06.2017
reg. 05.06.2017 |
KLODIAN ISMAILAJ |
Shpenzime per mirembajtjen e mjeteve te transportit
SHISH 1018002,up nr 6 dt 29.05.2017 fat nr 40 dt 01.06.2017 shpenzime mirmbajtje mjete transporti
|
3,000 |
5010180022017
|
|
07.06.2017
reg. 06.06.2017 |
BUSHI-SERVIS |
Shpenzime per mirembajtjen e mjeteve te transportit
SHISH 1018002, UP nr 6 dt 29.05.2017 pv 31.05.2017 fat nr 31.05.2017 shpenzime mirmbajtje transporti
|
12,240 |
4910180022017
|
|
06.06.2017
reg. 05.06.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
SHISH 1018002, shpenzime te natyres vecante
|
200,000 |
4810180022017
|
|
02.06.2017
reg. 01.06.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Udhetim i brendshem
Te tjera transferta tek individet
Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
SHISH 1018002, pagat muaji maj 2017
|
1,244,354 |
4710180022017
|
|
26.05.2017
reg. 24.05.2017 |
UJESJELLESI SH.A. |
Uje
SHISH 1018002, shpenzime uje kontrate 3118007 dt 30.04.2017
|
6,442 |
4610180022017
|
|
25.05.2017
reg. 22.05.2017 |
FATMIR VOJVODA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
SHISH 1018002, up nr 5 dt 17.05.2017 fat nr 9 dt 18.05.2017 blerje materiale
|
14,940 |
4510180022017
|
|
24.05.2017
reg. 22.05.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1018002 SHISH , shpenzime energjie kont a15211 dt 30.04.2017
|
19,219 |
4410180022017
|
|
24.05.2017
reg. 19.05.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
SHISH 1018002,shpenzime te natyres vecante
|
100,000 |
4310180022017
|
|
17.05.2017
reg. 16.05.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHISH 1018002, shpenzime telefoni fat nr 992 dt 30.04.2017
|
5,760 |
4110180022017
|
|
17.05.2017
reg. 16.05.2017 |
"ABCOM" |
Sherbime telefonike
SHISH 1018002, sherbime interneti likujdim fat nr 215067625 dt 28.04.2017
|
1,499 |
4210180022017
|
|
09.05.2017
reg. 08.05.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHISH 1018002, likujdim fatura 366 date 28.04.2017 sherbim postar
|
1,008 |
4010180022017
|
|
03.05.2017
reg. 02.05.2017 |
BANKA KOMBETARE TREGTARE |
Shpenzime per te tjera materiale dhe sherbime operative
shish berat terheqje me cek shpenzime te vecanta
|
200,000 |
3810180022017
|