|
15.05.2020
reg. 14.05.2020 |
HALIL DERVISHI |
Te tjera materiale dhe sherbime speciale
2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje materiale elektrike, Urdh.Blerje nr.3 dt.11.05.2020, Fat nrs.8...
|
31,490 |
6021360132020
|
|
14.05.2020
reg. 13.05.2020 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon udhetime dieta-mars 2020,urdher nr.17 dt.12.05.2020, liste...
|
4,160 |
5321360132020
|
|
14.05.2020
reg. 13.05.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon Honorare-Volejboll mars+prill 2020,urdher nr.20 dt.12.05.2...
|
34,000 |
5621360132020
|
|
14.05.2020
reg. 13.05.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon Honorare-basketboll mars+prill 2020,urdher nr.19 dt.12.05....
|
34,000 |
5521360132020
|
|
14.05.2020
reg. 13.05.2020 |
Banka OTP Albania |
Udhetim i brendshem
2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon udhetime dieta-mars 2020,urdher nr.18 dt.12.05.2020, liste...
|
22,880 |
5421360132020
|
|
14.05.2020
reg. 13.05.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon telefon +internet prill 2020, fat nrs.729252979 dt.30.04.2...
|
4,000 |
5221360132020
|
|
13.05.2020
reg. 12.05.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera, lik sipas Udhez.MFE nr.14 dt. 24.03.2020,lik Uje prill 2020,Numer klienti.60018,Fat nrs.4268196 dt 04.0...
|
5,892 |
5121360132020
|
|
13.05.2020
reg. 12.05.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera, lik sipas Udhez.MFE nr.14 dt. 24.03.2020,lik energji elektrike prill 2020,nr.kontrate.A-002389,Fat nrs....
|
85,444 |
5021360132020
|
|
05.05.2020
reg. 04.05.2020 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera lik sipas Udhezimit MFE nr.14 dt 24.03.2020 prioritete,Pagat Prill 2020,liste-pagese 01-30.prill.2020 dt...
|
64,722 |
4821360132020
|
|
05.05.2020
reg. 04.05.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera lik sipas Udhezimit MFE nr.14 dt 24.03.2020 prioritete,Pagat Prill 2020,liste-pagese 01-30.prill.2020 dt...
|
151,855 |
4721360132020
|
|
15.04.2020
reg. 14.04.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera lik Uje Mars 2020,Numur klienti.60018,Fat nrs.4250962 dt 01.04.2020
|
3,246 |
4521360132020
|
|
15.04.2020
reg. 14.04.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik Energji Mars 2020,Kontrate nr.A002389+A013986,Fat nrs.366964094+367446939 dt 23.03.2020
|
58,916 |
4621360132020
|
|
06.04.2020
reg. 03.04.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik Energji shkurt 2020,Kontrate nr.A002389+A013986,Fat nrs.366162996+366160329 dt 21.02.2020
|
113,244 |
4421360132020
|
|
06.04.2020
reg. 03.04.2020 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera lik pagat Mars 2020,liste-pagese 01-31.03.2020 dt.02.04.2020, np=1
|
64,722 |
4221360132020
|
|
06.04.2020
reg. 03.04.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera lik pagat Mars 2020,liste-pagese 01-31.03.2020 dt.02.04.2020, np=4
|
124,470 |
4121360132020
|
|
11.03.2020
reg. 10.03.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti shkurt 2020,Numer klienti.110000058969,Fat nrs.728887266 dt 29.02.2...
|
2,000 |
4021360132020
|
|
10.03.2020
reg. 09.03.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera lik Uje Shkurt 2020,Numur klienti.60018,Fat nrs.4230510 dt 03.03.2020
|
5,892 |
3921360132020
|
|
06.03.2020
reg. 05.03.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera likujdon honorare basketbolli shkurt 2020, urdher nr.16 dt.04.03.2020, liste pagese shkurt 2020 dt.04.03...
|
17,000 |
3721360132020
|
|
06.03.2020
reg. 05.03.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera likujdon honorare basketbolli shkurt 2020, urdher nr.15 dt.04.03.2020, liste pagese shkurt 2020 dt.04.03...
|
17,000 |
3621360132020
|
|
05.03.2020
reg. 04.03.2020 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera likujdon pagat shkurt 2020, liste-pagese 01-29.02.2020 dt.02.03.2020, np=1
|
53,487 |
3421360132020
|
|
05.03.2020
reg. 04.03.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera likujdon pagat shkurt 2020, liste-pagese 01-29.02.2020 dt.02.03.2020, np=4
|
124,470 |
3321360132020
|
|
27.02.2020
reg. 26.02.2020 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
2136013 Federata te Tjera lik Dieta shkurt 2020,Urdher i titullarit nr.13 dt 24.02.2020,liste pagesa dt 24.02.2020,nr=2
|
4,800 |
3221360132020
|
|
27.02.2020
reg. 26.02.2020 |
Banka OTP Albania |
Udhetim i brendshem
2136013 Federata te Tjera lik Dieta shkurt 2020,Urdher i titullarit nr.14 dt 24.02.2020,liste pagesa dt 24.02.2020,nr=11
|
26,400 |
3121360132020
|
|
24.02.2020
reg. 21.02.2020 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
2136013 Federata te Tjera lik Dieta,Urdher titullari nr.12 dt 17.02.2020,liste pagesa dt 17.02.2020,nr=2
|
12,200 |
3021360132020
|
|
20.02.2020
reg. 19.02.2020 |
Banka OTP Albania |
Udhetim i brendshem
2136013 Federata te Tjera lik Dieta shkurt 2020,Urdher i titullarit nr.11 dt 17.02.2020,liste pagesa dt 17.02.2020,nr=11
|
67,100 |
2921360132020
|