|
17.09.2025
reg. 16.09.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
3737 BASHKIA SELENICE 2159001 QERA BASE SOCIALE M SERJANI URDH 112 DT 12.9.2025 KONTRATE 171 DT 31.1.2023
|
12,000 |
50621590012025
|
|
16.09.2025
reg. 15.09.2025 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
3737 BASHKIA SELENICE 2159001 NDIHME FONDI KUSHTEZUAR 6% KORRIK 2025 URDH 111 DT 12.9.2025 ME BORDERO
|
157,572 |
50421590012025
|
|
16.09.2025
reg. 15.09.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
3737 BASHKIA SELENICE 2159001 SHERBIM POSTAR SIPAS PERMBLEDHESES SE FAT GUSHT 2025
|
184,772 |
50221590012025
|
|
16.09.2025
reg. 15.09.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
3737 BASHKIA SELENICE 2159001 QERA PER ZYRA KONTRATE 367 DT 13.2.2025 GUSHT 2025 ME BORDERO
|
8,500 |
50121590012025
|
|
09.09.2025
reg. 08.09.2025 |
TE M E S A OIL |
Karburant dhe vaj
karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 9 dt 01.09.2025
|
2,458,522 |
49821590012025
|
|
09.09.2025
reg. 08.09.2025 |
KRENAR HOXHAJ |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
qera objekti bashkia selenice 2159001 fat 8 dt 02.09.2025 kont 2449 dt 27.11.2024
|
55,000 |
49921590012025
|
|
09.09.2025
reg. 08.09.2025 |
BNT ELECTRONICS |
Sherbime te tjera
blerje programi bashkia selenice 2159001 fat 5178 dt 01.09.2025 up 26 dt 01.09.2025
|
16,788 |
45921590012025
|
|
09.09.2025
reg. 08.09.2025 |
ALKET REFATLLARI |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
materiale elektrike bashkia selenice 2159001 fat 623 dt 28.08.2025 pv emergjence dt 28.08.2025
|
60,000 |
50021590012025
|
|
08.09.2025
reg. 04.09.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
ndales page kuotizacion bashkia selenice 2159001 gusht
|
1,100 |
47721590012025
|
|
08.09.2025
reg. 04.09.2025 |
OPTIMA COMMUNICATION |
Shpenzime per te tjera materiale dhe sherbime operative
organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 f...
|
1,123,800 |
49721590012025
|
|
08.09.2025
reg. 04.09.2025 |
OPTIMA COMMUNICATION |
Shpenzime per te tjera materiale dhe sherbime operative
organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 f...
|
1,167,000 |
49621590012025
|
|
08.09.2025
reg. 04.09.2025 |
OPTIMA COMMUNICATION |
Shpenzime per te tjera materiale dhe sherbime operative
organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 f...
|
195,600 |
49521590012025
|
|
08.09.2025
reg. 04.09.2025 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
ndales page kuotizacion bashkia selenice 2159001 gusht
|
1,100 |
47821590012025
|
|
08.09.2025
reg. 04.09.2025 |
DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR |
Paga neto per punonjesit e miratuar ne organike
pension ushqimor bashkia selenice 2159001 shkurte bejaj vendimi 1041 dt 06.03.2024 urdher 102 dt 02.09.2025
|
15,000 |
49321590012025
|
|
08.09.2025
reg. 04.09.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
paga bashkia selenice 2159001 gusht me bordero
|
286,975 |
48821590012025
|
|
04.09.2025
reg. 03.09.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
56,960 |
49221590012025
|
|
04.09.2025
reg. 03.09.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
1,502,010 |
48221590012025
|
|
04.09.2025
reg. 03.09.2025 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE GUSHT 2025 VENDIM 8 DT 25.8.2025 BORDERO
|
1,801,228 |
49421590012025
|
|
04.09.2025
reg. 03.09.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
96,884 |
48921590012025
|
|
04.09.2025
reg. 03.09.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
611,499 |
48421590012025
|
|
04.09.2025
reg. 03.09.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
217,495 |
48021590012025
|
|
04.09.2025
reg. 03.09.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
279,041 |
49121590012025
|
|
04.09.2025
reg. 03.09.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
50,612 |
48721590012025
|
|
04.09.2025
reg. 03.09.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
123,662 |
48521590012025
|
|
04.09.2025
reg. 03.09.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
|
119,874 |
48121590012025
|