|
09.09.2024
reg. 04.09.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Tropoje pagese keshilltaret bordero gusht 2024
|
708,437 |
26921450012024
|
|
06.09.2024
reg. 04.09.2024 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
Bashkia Tropoje, pagese per ndihme ekonomike muaji gusht 2024, Vendimi nr.134/3, date 03.09.2024, bordero, permbledhese.
|
10,758,460 |
27021450012024
|
|
06.09.2024
reg. 04.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje paga gjendja civile bordero gusht 2024
|
802,350 |
26821450012024
|
|
06.09.2024
reg. 04.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje paga administrata bordero gusht 2024
|
17,008,853 |
26721450012024
|
|
04.09.2024
reg. 03.09.2024 |
RAIFFEISEN BANK SH.A |
Pagese paaftesie
Bashkia Tropoje, pagese per invalid dhe Pak, urdher nr.3539, date 30.08.2024, bordero , permbledhese.
|
13,012,225 |
26621450012024
|
|
04.09.2024
reg. 03.09.2024 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
Bashkia Tropoje, pagese per ndihme ekonomike 6%, VKB nr.69, date 05.08.2024, bordero , permbledhese.
|
637,048 |
26521450012024
|
|
30.08.2024
reg. 29.08.2024 |
OUEN |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Bashkia Tropoje Meremtim Muzeu Bajram Curri kontrate 28.06.2024 app date 24.05.2024 up 46 date 30.01.2024 financime te huaja fatur...
|
559,480 |
26421450012024
|
|
29.08.2024
reg. 28.08.2024 |
Viking Engineering |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Tropoje kualidator rikonstruksion 5 seg rrugore fshati Gri ,Bujan,Cerrnice ,Tropoje 2
|
246,197 |
26221450012024
|
|
29.08.2024
reg. 28.08.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Tropoje, pagese per ndihme ndihme e menjehershme, demtim banese, Vendimi nr.73, date 27.03.2020, urdher nr.272, date 27.08...
|
499,114 |
26321450012024
|
|
13.08.2024
reg. 09.08.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Bashkia Tropoje, , shpenzime postare shkurt,mars, 2024, fatura nr.42/2024, nr.43/2024, date 05.03.2024, fatura nr.66/2024, date 02...
|
258,043 |
26021450012024
|
|
13.08.2024
reg. 09.08.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Bashkia Tropoje, , shpenzime postare qershor, korrik 2024, fatura nr.136/2024, date 01.07.2024, periudha 01.06.2024, deri 30.06.20...
|
33,705 |
25921450012024
|
|
13.08.2024
reg. 09.08.2024 |
DREJTORIA VENDORE E ASHK-së KUKËS |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Tropoje, shpenzime per regjistrim prone, fatura nr.1237/2024, nr.1238/2024, date 09.08.2024.
|
12,000 |
26121450012024
|
|
05.08.2024
reg. 02.08.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
Bashkia Tropoje, uje janar 2024, nr.12660,662,661,663,664,665,666,13548,12668,667,673,672,13541,539,744,542,560,563,562,967,12966,...
|
183,588 |
25121450012024
|
|
05.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Tropoje, Bashkia Tropoje, pagese keshilltare muaji korrik 2024, bordero, permbledhese pagave periudha 01.07.2024-31.07.202...
|
699,163 |
24821450012024
|
|
05.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, Bashkia Tropoje, paga gjendja civile muaji korrik 2024, bordero, permbledhese pagave periudha 01.07.2024-31.07.20...
|
516,899 |
24721450012024
|
|
02.08.2024
reg. 01.08.2024 |
Viking Engineering |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
BAshkia Tropoje supervizor Sistem Tregu Industrial Up 346 date 12.12.2022 pv date 12.12.2022 ft 19 date 13.04.2023
|
19,336 |
24521450012024
|
|
02.08.2024
reg. 01.08.2024 |
Viking Engineering |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Bashkia Tropoje kualidator per Rruga Blini Blise Up 35527.12.2022 ft 8 date 25.03.2023 akt marrje 28.03.2023 date
|
21,170 |
24421450012024
|
|
02.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
Bashkia Tropoje,kthim pagese per ndihme ekonomike,Kerkese nr.3278, date 01.08.2024, procesverbal nr.3278/1, date 01.08.2024.
|
30,140 |
25021450012024
|
|
02.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
Bashkia Tropoje, pagese per ndihme ekonomike muaji korrik 2024, Vendimi nr.128/3, date 30.07.2024, bordero, permbledhese.
|
10,688,951 |
24921450012024
|
|
02.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, Bashkia Tropoje, paga administrata muaji korrik 2024, bordero, permbledhese pagave periudha 01.07.2024-31.07.2024...
|
15,820,764 |
24621450012024
|
|
02.08.2024
reg. 30.07.2024 |
HEP-2012 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Bashkia Tropoje materiale pastrimi up 182 dt 19.04.2024 app dt 02.05.2024 ft 46 dt 08.05.2024 fh 19 dt 08.05.2024
|
273,600 |
PT23621450012024
|
|
31.07.2024
reg. 30.07.2024 |
RAIFFEISEN BANK SH.A |
Pagese paaftesie
Bashkia Tropoje invalid dhe pak urdher 3247 date 30.07.2024 perbledhse bordero korrik 2024
|
13,680,681 |
24321450012024
|
|
31.07.2024
reg. 30.07.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Bashkia Tropoje ndihme e menjeheshme vendim 33 date 29.02.2024 urdher 124 date 08.04.2024
|
50,000 |
24221450012024
|
|
30.07.2024
reg. 29.07.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Bashkia Tropoje likujdim ndihme e menjehershme vendim 53 date 22.05.2024 urdher 238 date 5.7.2024
|
430,000 |
24121450012024
|
|
30.07.2024
reg. 29.07.2024 |
Kadri Buçpapaj |
Shpenzime per mirembajtjen e objekteve ndertimore
BAshkia Tropoje Mimremabjtje ndertimore PO 8513 date 29.07.2024 Kontrata date 11/2 date 08.07.2023 marrveshje kuader Ft 46 date 16...
|
2,209,468 |
24021450012024
|