|
17.02.2020
reg. 13.02.2020 |
FEDERATA SHQIPTARE VOLEJBOLLIT |
Shpenzime per kuota qe rrjedhin nga detyrimet
2136013 Federata te Tjera lik Tarife per ndeshjet brenda ekipit volejbollit 2019-2020,Urdher titullari nr.9 dt 23.01.2020,shkresa...
|
10,000 |
2621360132020
|
|
17.02.2020
reg. 13.02.2020 |
BANKA E TIRANES |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare futbolli Muaji shkurt-maj 2015,Urdher titullari nr.10 dt 12.02.2020,Liste pagese dt 10.02.2...
|
160,000 |
2721360132020
|
|
13.02.2020
reg. 12.02.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik Energji Janar 2020,Kontrate nr.A013986,Fat nrs.364979972 dt 31.01.2020
|
340 |
2521360132020
|
|
13.02.2020
reg. 12.02.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare basketbolli Janar 2020,Urdher titullari nr.8 dt 10.02.2020,liste pagesa dt 10.02.2020,np=1
|
17,000 |
2421360132020
|
|
13.02.2020
reg. 12.02.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare vojlebolli Janar 2020,Urdher titullari nr.7 dt 10.02.2020,liste pagesa dt 10.02.2020,np=1
|
17,000 |
2321360132020
|
|
12.02.2020
reg. 11.02.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera lik Uje Janar 2020,Numur klienti.60018,Fat nrs.4216587 dt 01.02.2020
|
6,774 |
2121360132020
|
|
12.02.2020
reg. 11.02.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik Energji Janar 2020,Kontrate nr.A002389,Fat nrs.364600809 dt 22.01.2020
|
96,818 |
2221360132020
|
|
12.02.2020
reg. 11.02.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti Janar 2020,Numur klienti.110000058969,Fat nrs.728742731 dt 31.01.20...
|
2,000 |
2021360132020
|
|
07.02.2020
reg. 06.02.2020 |
Banka OTP Albania |
Shtese page per funksionin
2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Janar 2020,liste pagesa dt 04.02.2020,np=1
|
19,363 |
1721360132020
|
|
07.02.2020
reg. 06.02.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare futbolli Janar 2020,Urdher titullari nr.6 dt 05.02.2020,liste pagesa dt 05.02.2020,nr=28
|
1,375,000 |
1921360132020
|
|
07.02.2020
reg. 06.02.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Janar 2020,liste pagesa dt 04.02.2020,np=10
|
291,209 |
1621360132020
|
|
03.02.2020
reg. 31.01.2020 |
Banka OTP Albania |
Udhetim i brendshem
2136013 Federata te Tjera lik Dieta dhjetor 2019,liste pagesa dt 23.12.2019 nr=1
|
68,700 |
161121360132019
|
|
03.02.2020
reg. 31.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
2136013 Federata te Tjera lik Dieta futbolli te ritur Fushe Kruje,Urdher titullari nr.51 dt 14.12.2019,liste pagesa dt 23.12.2019...
|
104,000 |
160121360132019
|
|
31.01.2020
reg. 30.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Sherbime telefonike
2136013 Federata te Tjera lik Pagese e telefonit me lek ne dore,Mandat arketimi nr.728477322 dt 06.12.2019,liste pagesa dt 10.12.2...
|
2,000 |
15921360132020
|
|
30.01.2020
reg. 29.01.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik Energji Dhjetor 2019,Kontrate nr.A002389,Fat nrs.332169922 dt 22.12.2019
|
76,406 |
1521360132020
|
|
30.01.2020
reg. 23.01.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare basketbolli Dhjetor 2019,Urdher titullari nr.3 dt 08.01.2020,liste pagesa dt 08.01.2020,nr=...
|
17,000 |
1221360132020
|
|
30.01.2020
reg. 23.01.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare vojlebolli Dhjetor 2019,Urdher titullari nr.2 dt 08.01.2020,liste pagesa dt 08.01.2020,np=1
|
17,000 |
1121360132020
|
|
30.01.2020
reg. 28.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
2136013 Federata te Tjera lik dieta,Urdher titullari nr.4 dt 18.01.2020,liste pagesa dt 18.01.2020,nr=25
|
25,000 |
1421360132020
|
|
30.01.2020
reg. 28.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
2136013 Federata te Tjera lik dieta,Urdher titullari nr.5 dt 25.01.2020,liste pagesa dt 25.01.2020,nr=25
|
100,000 |
1321360132020
|
|
23.01.2020
reg. 22.01.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera lik Uje Dhjetor 2019,Numur klienti.60018,Fat nrs.4195768 dt 03.01.2020
|
8,714 |
921360132020
|
|
23.01.2020
reg. 22.01.2020 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2136013 Federata te Tjera lik Energji Dhjetor 2019,Kontrate nr.A013986,Fat nrs.332173460 dt 31.12.2019
|
340 |
821360132020
|
|
23.01.2020
reg. 22.01.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti Dhjetor 2019,Numur klienti.110000058969,Fat nrs.728603714 dt 31.12....
|
2,000 |
1021360132020
|
|
10.01.2020
reg. 08.01.2020 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Dhjetor 2019,liste pagesa dt 06.01.2020,np=1
|
64,510 |
221360132020
|
|
10.01.2020
reg. 08.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera lik Honorare futbolliper Dhjetor 2019,liste pagesa dt 08.01.2020,np=30
|
1,400,000 |
421360132020
|
|
10.01.2020
reg. 08.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Dhjetor 2019,liste pagesa dt 06.01.2020,np=10
|
291,209 |
121360132020
|