|
31.07.2024
reg. 30.07.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141017 Teatri Migjeni, paga mars-prill-maj-qershor 24, listepag per muajt mars-prill-maj-qershor 24, listepag banka dt 30.07.24 -...
|
294,844 |
2021410172024
|
|
07.03.2024
reg. 06.03.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto Shkurt 2024,listepagese mujore, listepagese banke dt 06.03.2024, 30 pn
|
1,488,665 |
1521410172024
|
|
06.03.2024
reg. 05.03.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.03.2024, 1 pn
|
80,685 |
1821410172024
|
|
06.03.2024
reg. 05.03.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.03.2024, 3 pn
|
134,999 |
1621410172024
|
|
06.03.2024
reg. 05.03.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.03.2024, 1 pn
|
58,445 |
1721410172024
|
|
01.03.2024
reg. 29.02.2024 |
I&V Company |
Shpenzime per te tjera materiale dhe sherbime operative
2141017, Teatri Migjeni, Furnizim me materiale higjene, u prok nr 6 dt 14.12.2023, ftese per of dt 14.12.2023, rend perfund 18.12....
|
130,800 |
1321410172024
|
|
01.03.2024
reg. 29.02.2024 |
BORIS 2019 |
Shpenzime per te tjera materiale dhe sherbime operative
2141017, Teatri Migjeni,Blerje per pjese teatrore , krk dt 18.12.2023, ub dt 22.12.2023, fat nr 161/2023 dt 22.12.2023, fh dt 22.1...
|
99,000 |
1421410172024
|
|
22.02.2024
reg. 21.02.2024 |
BORIS 2019 |
Shpenzime per te tjera materiale dhe sherbime operative
2141017, Teatri Migjeni, Blerje Materiale per pjese teatrore 2 , krk dt 26.12.2023, ub dt 28.12.2023, fat nr 175/2023 flete-hyr, p...
|
97,000 |
1221410172024
|
|
06.02.2024
reg. 05.02.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.02.2024, 1 pn
|
80,685 |
1021410172024
|
|
06.02.2024
reg. 05.02.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.02.2024, 3 pn
|
134,999 |
821410172024
|
|
06.02.2024
reg. 05.02.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.02.2024, 1 pn
|
58,445 |
921410172024
|
|
06.02.2024
reg. 05.02.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.02.2024, 31 pn
|
1,504,027 |
721410172024
|
|
16.01.2024
reg. 15.01.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 15.01.2024, 1 pn
|
80,685 |
421410172024
|
|
16.01.2024
reg. 15.01.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listepagese mujore, listepagese banke dt 15.01.2024, 4 pn
|
193,020 |
221410172024
|
|
16.01.2024
reg. 15.01.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listepagese mujore, listepagese banke dt 15.01.2024, 1 pn
|
58,445 |
321410172024
|
|
16.01.2024
reg. 15.01.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141017, Teatri Migjeni, paga neto,listepagese mujore, listepagese banke dt 15.01.2024, 32 pn
|
1,592,745 |
121410172024
|
|
26.12.2023
reg. 22.12.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
2141017 Teatri Migjeni, uje, nr klienti 811, akt rakordim 2413 dt 21.12.23, gjurme auditi dt 22.12.23, ub 12 dt 22.12.2023
|
593,704 |
8521410172023
|
|
26.12.2023
reg. 22.12.2023 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 4 pn, P8220.Q1.O3.A23
|
357,000 |
7721410172023
|
|
26.12.2023
reg. 22.12.2023 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per honorare
2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 1 pn, P8220.Q1.O3.A23
|
29,750 |
8021410172023
|
|
26.12.2023
reg. 22.12.2023 |
I.B.C-Telecom |
Sherbime telefonike
2141017 Teatri Migjeni, Tel + internet, up 8 dt 14.12.23, fo dt 14.12.23, shpallje APP dt 14.12.23, rp dt 18.12.23, njoft fituesi...
|
153,600 |
8321410172023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 3 pn, P8220.Q1.O3.A23
|
85,000 |
7821410172023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA E TIRANES |
Shpenzime per honorare
2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 8 pn, P8220.Q1.O3.A23
|
599,250 |
7621410172023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA CREDINS |
Shpenzime per honorare
2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 1 pn, P8220.Q1.O3.A23
|
17,000 |
7921410172023
|
|
26.12.2023
reg. 22.12.2023 |
BANGA E PARE E INVESTIMEVE |
Shpenzime per honorare
2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 1 pn, P8220.Q1.O3.A23
|
102,000 |
8121410172023
|
|
26.12.2023
reg. 22.12.2023 |
Albsig |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme
2141017 Teatri Migjeni, Sigurim ndertese, kerkese dt 08.12.23, ub dt 11.12.23, fat 204069/2023 dt 11.12.23, pv dt 11.12.23
|
49,500 |
8221410172023
|