|
17.11.2017
reg. 16.11.2017 |
UJESJELLES QYTETI SHKODER |
Uje
1094007 ALUIZNI SHKODER, UJE, KONTRATE VAZHDIM NR 306, FATURE 4208972 DT 31.10.2017
|
2,460 |
10110940072017
|
|
17.11.2017
reg. 16.11.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1094007 ALUIZNI SHKODER, SHERBIM POSTAR, FATURE 50290745 DT 31.10.2017
|
8,555 |
10010940072017
|
|
17.11.2017
reg. 16.11.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1094007 ALUIZNI SHKODER, ENERGJI ELEKTRIKE, KONTRATE A35169, FATURE 244489601 D7 24.10.2017
|
22,898 |
10210940072017
|
|
17.11.2017
reg. 16.11.2017 |
"ABCOM" |
Sherbime telefonike
1094007 ALUIZNI SHKODER, SHERBIM INTERNETI E TELEFONI, KONTRATE VAZHDIM 6012 DT 02.03.2017, FATURE 21506456 DT 02.11.2017, FAT 215...
|
11,843 |
9910940072017
|
|
08.11.2017
reg. 07.11.2017 |
BANKA CREDINS |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, diference page korrik 2017, bordero korrik 2017
|
37,222 |
9810940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1094007 ALUIZNI SHKODER,diference page korrik 2017per punonjes me kontrate , bordero korrik 2017, vkm 7 dt 11.01.2017, vkm 251 dt...
|
75,000 |
9710940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page tetor 2017, bordero tetor 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate
|
278,288 |
9410940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page gusht punonjes me kontrate 2017, bordero gusht 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per...
|
274,565 |
10210940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA E TIRANES |
Shtese page per funksionin
1094007 ALUIZNI SHKODER,diference page korrik 2017per punonjes me kontrate , bordero korrik 2017, vkm 7 dt 11.01.2017, vkm 251 dt...
|
50,107 |
9910940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA E TIRANES |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page tetor 2017, bordero tetor 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate
|
172,342 |
9310940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA E TIRANES |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page gusht punonjes me kontrate 2017, bordero gusht 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per...
|
103,875 |
10110940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
Shtese page per vjetersi ne pune
1094007 ALUIZNI SHKODER, page tetor 2017, bordero tetor 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate
|
755,851 |
9210940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA CREDINS |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, diference page gusht 2017, bordero gusht 2017
|
45,860 |
10310940072017
|
|
03.11.2017
reg. 02.11.2017 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
1094007 ALUIZNI SHKODER, page gusht punonjes me kontrate 2017, bordero gusht 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per...
|
328,209 |
10010940072017
|
|
03.11.2017
reg. 02.11.2017 |
ARDAEL |
Paga neto per punonjesit e miratuar ne organike
1094007 ALUIZNI SHKODER, vendim gjykate 663(4470) dt 18.10.2016,nr rregj 663(02150)dt 17.10.2016, urdher sekuestro ekzekutive 3052...
|
10,000 |
9610940072017
|
|
27.10.2017
reg. 26.10.2017 |
NEXUS GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1094007 ALUIZNI SHKODERMATERIALE PSTRIMI, UPROK 7 DT 22.08.2017,FOFERTE 22.08.2017,REND PERF 25.08.2017,NJOFTIM FIT 29.08.2017, FA...
|
36,840 |
9110940072017
|
|
20.10.2017
reg. 18.10.2017 |
FASTECH |
Shpenz. per rritjen e AQT - paisje kompjuteri
1094007 ALUIZNI SHKODER,blerje paisje, URDHER PROK 5 DT 14.09.2017,FOFERTE 14.09.2017,RENDITJE PERF 29.09.2017,NJOFTIM FIT 04.10.....
|
836,400 |
8810940072017
|
|
18.10.2017
reg. 17.10.2017 |
UJESJELLES QYTETI SHKODER |
Uje
1094007 ALUIZNI SHKODER ,uje, kontrate vazhdim 306, fature 4185071 dt 30.09.2017
|
2,460 |
9010940072017
|
|
18.10.2017
reg. 17.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1094007 ALUIZNI SHKODER , postare, fature 50290760 dt 30.09.2017
|
6,005 |
8710940072017
|
|
18.10.2017
reg. 17.10.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1094007 ALUIZNI SHKODER , lik energji elektrike, kontrate a35169 fatur 243435949 dt 30.09.2017
|
26,258 |
8910940072017
|
|
18.10.2017
reg. 17.10.2017 |
"ABCOM" |
Sherbime telefonike
1094007 ALUIZNI SHKODER , internet, kontrate vazhdim 612 dt 02.03.2017, fat 215061721 dt 02.10.2017, fat 215074696 dt 29.09.2017,...
|
11,843 |
8610940072017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page shtator 2017, bordero shtator 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontr...
|
305,448 |
8410940072017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA E TIRANES |
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page shtator 2017, bordero shtator 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontr...
|
150,929 |
8310940072017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1094007 ALUIZNI SHKODER, page shtator 2017, bordero shtator 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontr...
|
733,021 |
8210940072017
|
|
28.09.2017
reg. 27.09.2017 |
UJESJELLES QYTETI SHKODER |
Uje
1094007 ALUIZNI SHKODER, uje,kontrate 306 . fature 4155430 dt 31.08.2017
|
2,460 |
8110940072017
|