|
12.03.2021
reg. 11.03.2021 |
UJESJELLSI |
Uje
2136013 Klubi shumesportesh likujdon uje shkurt 2021, fatura nr.125/2021 dt.03.03.2021,kodi i klientit .60018
|
9,601 |
2321360132021
|
|
12.03.2021
reg. 11.03.2021 |
FEDERATA SHQIPTARE VOLEJBOLLIT |
Shpenzime per kuota qe rrjedhin nga detyrimet
2136013 Klubi shumesportesh likujdon Tarife per ndeshje,licensa per lojtaret, trajner etj... sezoni 2020-2021, Urdher nr.17 dt.10....
|
71,000 |
2421360132021
|
|
12.03.2021
reg. 11.03.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Klubi shumesportesh likujdon telefon+internet shkurt 2021, fatura nr.2539/2021 dt.10.03.2021,kodi i klientit .110000058969
|
2,000 |
2521360132021
|
|
09.03.2021
reg. 26.01.2021 |
"LEKA" |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2136013 Klubi shumesportesh likujdon Riparim kendi i lojerave me dore,Up n.2+FO dt.16.10.2020,Vler.tend.+NJF dt.19.10.2020,AKMD +S...
|
370,500 |
1021360132021
|
|
09.03.2021
reg. 02.03.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2136013 Klubi shumesportesh likujdon pagat shkurt 2021, bordero 01-28.02.2021 dt.01.03.2021, listepagese banke dt.02.03.2021, np=7
|
227,888 |
1821360132021
|
|
03.03.2021
reg. 02.03.2021 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
2136013 Klubi shumesportesh likujdon pagat shkurt 2021, bordero 01-28.02.2021 dt.01.03.2021, listepagese banke dt.02.03.2021, np=1
|
64,934 |
1921360132021
|
|
03.03.2021
reg. 02.03.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Klubi shumesportesh likujdon telefon+internet janar 2021, fatura nr.547/2021 dt.08.02.2021,kodi i klientit .110000058969
|
2,000 |
2221360132021
|
|
22.02.2021
reg. 19.02.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Klubi Shumesportesh likujdon energjine janar 2021,Kontr.nr.A-002389+A-013986,Fatura nrs.408523941+408735990 dt.23.01.2021
|
97,092 |
1721360132021
|
|
19.02.2021
reg. 18.02.2021 |
UJESJELLSI |
Uje
2136013 Klubi shumesportesh likujdon uje janar 2021, fat nr.16/2021 dt.05.02.2021,kontr.nr.60018
|
19,748 |
1621360132021
|
|
15.02.2021
reg. 12.02.2021 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Klubi shumesportesh likujdon honorare volejbolli,basketbolli janar 2021,Urdher nr.12 dt.12.02.2021,Listepagese janar 2021...
|
34,000 |
1421360132021
|
|
10.02.2021
reg. 09.02.2021 |
Banka OTP Albania |
Shtesa page te tjera
2136013 Klubi shumesportesh likujdon pagat janar 2021, bordero 01-31.01.2021 dt.04.02.2021, listepagese banke dt.09.02.2021, np=1
|
64,722 |
1221360132021
|
|
10.02.2021
reg. 09.02.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesa page te tjera
2136013 Klubi shumesportesh likujdon pagat janar 2021, bordero 01-31.01.2021 dt.04.02.2021, listepagese banke dt.09.02.2021, np=7
|
227,638 |
1121360132021
|
|
21.01.2021
reg. 18.01.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Klubi Shumesportesh likujdon energjine dhjetor 2020, Kontr.nr.A-002389+A-013986, Fatura nrs.384589243+384590100 dt.23.12.2...
|
101,729 |
0921360132021
|
|
19.01.2021
reg. 14.01.2021 |
UJESJELLSI |
Uje
2136013 Klubi shumesportesh likujdon uje dhjetor 2020, nr.klienti.60018. Fatura dhjetor 2020 nr.4404771 dt.31.12.2020
|
18,661 |
0821360132021
|
|
19.01.2021
reg. 14.01.2021 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Klubi shumesportesh likujdon Onorare Volejbolli, dhjetor 2020, Urdher titullari nr.2 dt.13.01.2021, Listepagese dhjetor 20...
|
17,000 |
0621360132021
|
|
19.01.2021
reg. 14.01.2021 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Klubi shumesportesh likujdon Onorare Basketbolli, dhjetor 2020, Urdher titullari nr.1 dt.13.01.2021, Listepagese dhjetor 2...
|
17,000 |
0521360132021
|
|
19.01.2021
reg. 14.01.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Klubi shumesportesh likujdon Telefon+Internet dhjetor 2020, Kodi i klientit .110000058969, Fatura nr.388635752 dt.31.12.20...
|
2,000 |
0421360132021
|
|
11.01.2021
reg. 08.01.2021 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2136013 Klubi shumesportesh likujdon pagat dhjetor 2020, bordero 01-31.12.2020 dt.05.01.2021, listepagese banke dt.08.01.2021, np=...
|
64,722 |
0221360132021
|
|
11.01.2021
reg. 08.01.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Klubi shumesportesh likujdon pagat dhjetor 2020, bordero 01-31.12.2020 dt.05.01.2021, listepagese banke dt.08.01.2021, np=...
|
216,934 |
0121360132021
|
|
23.12.2020
reg. 22.12.2020 |
EDIFAT |
Shpenz. per rritjen e AQT - te tjera ndertimore
2136013 Federata te tjera, kolaudim riparim dhomat kendi lojrave me dore, urdher 7 date 20.11.2020, akt kolaudimi date 26.11.2020,...
|
4,500 |
14221360132019
|
|
21.12.2020
reg. 18.12.2020 |
ARTAN HOXHA (L24218001K) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2136013 Federata te tjera mbikqyrje riparim dhomat kendi lojrave me dore, urdher 6 date 21.10.2020, fatura 88595479 date 16.12.202...
|
10,200 |
14121360132019
|
|
15.12.2020
reg. 14.12.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik energji elektrike nentor 2020,kont.nr.A-002389+A-013986, fat nr.382992973+383670050 dt.23.11.2020
|
83,496 |
14021360132020
|
|
14.12.2020
reg. 11.12.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera lik UJE NENTOR 2020, FAT NR.4387069 DT.01.12.2020,NR.KLIENTI.60018
|
16,849 |
13621360132020
|
|
14.12.2020
reg. 11.12.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik HONORARE VOLEJBOLLI NENTOR 2020,URDHER NR.30 DT.10.12.2020,LISTEPAGESE NENTOR DT.11.12.2020,NP=1
|
17,000 |
13821360132020
|
|
14.12.2020
reg. 11.12.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik HONORARE BASKETBOLLI NENTOR 2020,URDHER NR.29 DT.10.12.2020,LISTEPAGESE NENTOR DT.11.12.2020,NP=1
|
17,000 |
13721360132020
|