|
06.12.2023
reg. 05.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Bashkia Tropoje energji muaji prill 2023 kontrate 141410.139911.101177.101079.101081.100360.098804.100373.095108.101080.100375.309...
|
332,718 |
33721450012023
|
|
06.12.2023
reg. 05.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Bashkia Tropoje energji muaji prill 2023 kontrate 101082.100402.139581.97784.100347.101178.101102.101084.101083.101077.140456.1397...
|
654,334 |
33621450012023
|
|
05.12.2023
reg. 04.12.2023 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
BAshkia Tropoje invalid dhe pak urhder 5467 prot 04.12.2023 permbledhese borderoje dhjetor 2023
|
14,728,417 |
33321450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji shtator 2023 kontrate 98733.100347.100846.141488.985858.100345.101073.141497.140456.100397.101075.98...
|
527,185 |
33221450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji shtator 2023 kontrate 097784.101085.101082.100402.100360.101086.099820.100373.139622.101178.139581.1...
|
90,466 |
33121450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji shtator 2023 kontrate 97535.101079.95108.139559.95313.101081.97534.101087.101084.100391.100400.10039...
|
14,960 |
33021450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji gusht 2023 kontrate 101081.101082.100394.97784.100398.101084.101085.101087.100391.97534.100373.95108...
|
12,427 |
32921450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji gusht 2023 kontrate 1139581.97535.101088.100397.101086.399111011.02.100402.101083.139622.100388.9531...
|
29,600 |
32821450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji korrik 2023 kontrate 101178.100347.140456.101077
|
378,938 |
32721450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji qershor 2023 kontrate 100347.101178.101077.140456
|
344,800 |
32621450012023
|
|
05.12.2023
reg. 04.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BAshkia Tropoje energji muaji maj 2023 kontrate 101077.100347.139622.97784.101178
|
316,441 |
32521450012023
|
|
30.11.2023
reg. 24.11.2023 |
NIKA |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
BAshkia Tropoje diference fature Rikonstruksion Fshati Kasaj UP 128 date 06.03.2023 app date 25.04.2023 situacion nr 1 fature 105...
|
11,049,414 |
32421450012023
|
|
17.11.2023
reg. 15.11.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
BAshkia Tropoje ndihm e menjehershme, urdher nr.154, date 30.03.2023, vendim 36 date 31.01.2023, bordero.
|
60,000 |
32321450012023
|
|
10.11.2023
reg. 09.11.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
BAshkia Tropoje ndihm e menjehershme, urdher nr.193, date 28.04.2023, vendim 51 date 28.02.2023, bordero.
|
20,000 |
31321450012023
|
|
09.11.2023
reg. 08.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BAshkia Tropoje paga listepagese tp dhe ts bordero tetor 2023
|
15,870,757 |
31221450012023
|
|
09.11.2023
reg. 08.11.2023 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
BAshkia Tropoje keshilltare listepagese bordero tetor 2023
|
566,298 |
31121450012023
|
|
09.11.2023
reg. 08.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BAshkia Tropoje gjendja civile listepagese bordero tetor 2023
|
509,627 |
31021450012023
|
|
03.11.2023
reg. 02.11.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
BAshkia Tropoje ndihm financiare djegie banese vendim 18 date 31.01.2023 konf pref f3/5 date 15.02.2023 bordro
|
113,712 |
30521450012023
|
|
03.11.2023
reg. 02.11.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje ndihme financiare djegie banese vendim 59 dt 31.3.2023 konfirmim prefkture 3/11 date 14.4.2023 bordero
|
150,000 |
30321450012023
|
|
03.11.2023
reg. 02.11.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje ndihme financiare djegie banese vendim 76 dtt 2.5.2023 konf pref 3/15 date 19.5.2023
|
50,000 |
30221450012023
|
|
03.11.2023
reg. 02.11.2023 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
BAshkia Tropoje invalid dhe PAK urdher 4922 prot dae 2.11.2023 permbeldhese borderoje
|
14,394,981 |
30921450012023
|
|
03.11.2023
reg. 02.11.2023 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
BAshkia Tropoje Ndihme ekonomike tetor 2023 vendim 163/3 prot 1.11.2023 permbeldhese borderoje
|
12,145,078 |
30821450012023
|
|
03.11.2023
reg. 02.11.2023 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
BAshkia Tropoje 6% vkb 16 date 20.10.2023 Ndihme ekonomike tetor 2023 permbeldhse borderoje
|
719,828 |
30721450012023
|
|
20.10.2023
reg. 19.10.2023 |
SERDADO |
Pjese kembimi, goma dhe bateri
Bashkia Tropoje, sherbim mirembajtje makineri, up nr.265, date 19.07.2023, formular oferte nr.3305/1, date 19.07.2023, njoftim fit...
|
324,000 |
30121450012023
|
|
12.10.2023
reg. 11.10.2023 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
BAshkia Tropoje ndihme ekonomike vkb nr.12, date 05.10.2023, tabele permbledhese borderoje.
|
690,637 |
29321450012023
|