|
03.11.2020
reg. 02.11.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1028023 Prokuroria e Rrethit Pogradec lik pagat Tetor 2020,Listepagese 1-31 Tetor 2020+Urdher gadishmerie+Listepagese gadishmerie...
|
332,217 |
15110280232020
|
|
29.10.2020
reg. 28.10.2020 |
UJESJELLSI |
Uje
1028023 Prokuroria e Rrethit Pogradec lik uje shtator 2020,fatura ser 4342507 dt.01.10.2020,nr.klienti 60008
|
659 |
14510280232020
|
|
29.10.2020
reg. 28.10.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1028023 Prokuroria e Rrethit Pogradec lik shpenzime te tjera transporti,Urdher titullari+kupon tatimor BN06906919 dt.02.10.2020,Li...
|
1,960 |
14910280232020
|
|
29.10.2020
reg. 28.10.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028023 Prokuroria e Rrethit Pogradec lik sherbim postar,fatura ser 74490819 dt.30.09.2020
|
7,520 |
14410280232020
|
|
29.10.2020
reg. 28.10.2020 |
LUBJANA SAMSURI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik honorare perkthyes,Urdher titullari+fature ser 46000420 dt.27.10.2020
|
15,000 |
14810280232020
|
|
29.10.2020
reg. 28.10.2020 |
"GORA" |
Sherbime te sigurimit dhe ruajtjes
1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje,Kontrate nr.1816 dt.06.05.2020,fatura ser 93460721 dt.30.09...
|
315,838 |
14710280232020
|
|
29.10.2020
reg. 28.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028023 Prokuroria e Rrethit Pogradec lik Energji Shtator 2020,Kontrata nr.A004857,fatura ser 380552453 dt.27.09.2020,marre ne dor...
|
9,307 |
14310280232020
|
|
29.10.2020
reg. 28.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1028023 Prokuroria e Rrethit Pogradec lik telefoni fiks shtator 2020,fatura ser 388241489 dt.30.09.2020
|
3,840 |
14610280232020
|
|
02.10.2020
reg. 01.10.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1028023 Prokuroria e Rrethit Pogradec lik pagat Shtator 2020,Listepagese 1-30 Shtator 2020,dt.01.10.2020,np=8
|
684,814 |
13910280232020
|
|
02.10.2020
reg. 01.10.2020 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1028023 Prokuroria e Rrethit Pogradec lik takse e regjistrimit te mjetit,urdher titullari+fature ser 2714803 dt.29.09.2020
|
200 |
14110280232020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028023 Prokuroria e Rrethit Pogradec lik pagat Shtator 2020,Listepagese 1-30 Shtator 2020,dt.01.10.2020,np=2
|
468,718 |
14010280232020
|
|
29.09.2020
reg. 28.09.2020 |
UJESJELLSI |
Uje
1028023 Prokuroria e Rrethit Pogradec lik uje Gusht 2020,nr klienti 60008 fatura ser 4336685 dt.01.09.2020
|
659 |
13510280232020
|
|
29.09.2020
reg. 28.09.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028023 Prokuroria e Rrethit Pogradec lik posta Gusht 2020,fatura ser 74490884 dt.31.08.2020
|
2,720 |
13710280232020
|
|
29.09.2020
reg. 28.09.2020 |
"GORA" |
Sherbime te sigurimit dhe ruajtjes
1028023 Prokuroria e Rrethit Pogradec lik shebime te sigurimi dhe ruajtjes,UP nr.1+FNjK 16.04.2020,FNjF+Kontrata 1816+UKZKK dt.06....
|
315,838 |
13810280232020
|
|
29.09.2020
reg. 28.09.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1028023 Prokuroria e Rrethit Pogradec lik Telefoni fiks Gusht 2020,fatura ser 354347618 dt.31.08.2020
|
3,840 |
13610280232020
|
|
24.09.2020
reg. 23.09.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028023 Prokuroria e Rrethit Pogradec lik Energji Gusht 2020+kamatevonese,Kontrata nr.A004857,fatura ser 379684898 dt.28.08.2020
|
41,345 |
13410280232020
|
|
04.09.2020
reg. 03.09.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028023 Prokuroria e Rrethit Pogradec lik paga Gusht 2020 (diference),Listepagese 1-31 Gusht 2020,dt.03.09.2020,np=1
|
44,812 |
13210280232020
|
|
02.09.2020
reg. 01.09.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1028023 Prokuroria e Rrethit Pogradec lik pagat Gusht 2020,Listepagese 1-31 Gusht 2020,dt.01.09.2020,np=8
|
641,427 |
12910280232020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028023 Prokuroria e Rrethit Pogradec lik pagat Gusht 2020,Listepagese 1-31 Gusht 2020,dt.01.09.2020,np=2
|
413,278 |
13010280232020
|
|
28.08.2020
reg. 27.08.2020 |
SOKOL MIHALI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,Urdher per shperblim eksperti nr.6+Urdher permbledhes+fatura ser...
|
78,000 |
12810280232020
|
|
28.08.2020
reg. 27.08.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028023 Prokuroria e Rrethit Pogradec lik Energji Korrik 2020,Kontrata nr.A004857,fatura ser 377824733 dt.28.07.2020
|
12,616 |
12610280232020
|
|
28.08.2020
reg. 27.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1028023 Prokuroria e Rrethit Pogradec lik Telefoni fiks Korrik 2020,fatura ser 729807752 dt.31.07.2020
|
3,840 |
12710280232020
|
|
11.08.2020
reg. 10.08.2020 |
Ylli Hamzallari |
Shpenzime per honorare
1028023 Prokuroria Pogradec,Lik honorare,Urdher per shperblim eksperti nr 4+Urdher permbledhes+fatura ser 73931063 dt.07.08.2020
|
90,000 |
12410280232020
|
|
11.08.2020
reg. 10.08.2020 |
UJESJELLSI |
Uje
1028023 Prokuroria e Rrethit Pogradec lik uje Korrik 2020,nr klienti 60008 fatura ser 4319346 dt.01.08.2020
|
718 |
11910280232020
|
|
11.08.2020
reg. 10.08.2020 |
UAJD UNIVERS |
Shpenz. per rritjen e AQT - ndertesa administrative
1028023 Prokuroria Pogradec,Shpenz per rritjen e AQT-ve Ndertese Administrative,UB nr 2 dt.27.07.2020,Fatura ser 75766618+AMD dt.2...
|
50,000 |
12210280232020
|