|
04.04.2014
reg. 03.04.2014 |
UNION BANK SHA |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
K VOSKOPOJE 2496001 KESHILLTARE MARS
|
87,120 |
4524960012014
|
|
04.04.2014
reg. 03.04.2014 |
DEGA E TATIM TAKSAVE - KORCE |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
K VOSKOPOJE TATIM NE BURIM
|
9,680 |
4724960012014
|
|
03.04.2014
reg. 03.04.2014 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtese page per vjetersi ne pune
K VOSKOPOJE 2496001 PAGA MARS
|
1,131,048 |
4424960012014
2 rows
|
|
12.03.2014
reg. 11.03.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 PAGESE PAAFTESIE MARS
|
526,750 |
3724960012014
|
|
12.03.2014
reg. 11.03.2014 |
RUGAJA |
Unspecified
K VOSKOPOJE FAT 76 DT 4.02.2014 DRU ZJARRI
|
360,000 |
3824960012014
|
|
12.03.2014
reg. 11.03.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
K VOSKOPOJE FAT 200 DT 28.02.2014 SHPENZIME POSTARE
|
1,512 |
3624960012014
|
|
12.03.2014
reg. 11.03.2014 |
CEZ SHPERNDARJE |
Unspecified
2496001 K VOSKOPOJE KL KR0B60338047900, KR0B060338047896 SHKURT, KR0B060338047897-KR0B060338047899 JANAR
|
30,784 |
3524960012014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 DIETA SHKURT
|
30,000 |
3324960012014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 KESHILLTARE SHKURT
|
87,120 |
3224960012014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 PAGA SHKURT
|
565,422 |
3124960012014
|
|
05.03.2014
reg. 04.03.2014 |
DEGA E TATIM TAKSAVE - KORCE |
Unspecified
K VOSKOPOJE TATIM KESHILLTARET SHKURT
|
9,680 |
3424960012014
|
|
25.02.2014
reg. 24.02.2014 |
VOSKOPI SHPK |
Unspecified
K VOSKOPOJE FAT 98 DT 31.01.2014 TELEFON
|
12,752 |
2924960012014
|
|
25.02.2014
reg. 24.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
K VOSKOPOJE FAT 88 DT 31.01.2014 SHP POSTARE
|
1,260 |
3024960012014
|
|
25.02.2014
reg. 24.02.2014 |
CEZ SHPERNDARJE |
Unspecified
2496001 K VOSKOPOJE KL KR0B060338047896,KR0B060338047900 ENERGJI JANAR
|
22,376 |
2824960012014
|
|
12.02.2014
reg. 12.02.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 PAAFTESIA SHKURT
|
534,400 |
2724960012014
|
|
06.02.2014
reg. 06.02.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 ND EKONOMIKE GUSHT,SHTATOR,DHJETOR 2013
|
212,170 |
2124960012014
|
|
05.02.2014
reg. 04.02.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 DIETA JANAR
|
37,500 |
20224960012014
|
|
05.02.2014
reg. 04.02.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 KESHILLTARE JANAR
|
87,120 |
18224960012014
|
|
05.02.2014
reg. 04.02.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 PAGA JANAR
|
562,440 |
17224960012014
|
|
05.02.2014
reg. 04.02.2014 |
DEGA E TATIM TAKSAVE - KORCE |
Unspecified
K VOSKOPOJE TATIM KESHILLTARET
|
9,680 |
19224960012014
|
|
03.02.2014
reg. 31.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
K VOSKOPOJE POSTARE FAT 887, 1206 DT 31.12.2013
|
2,268 |
1524960012014
|
|
28.01.2014
reg. 27.01.2014 |
VOSKOPI SHPK |
Unspecified
K VOSKOPOJE SHP TELEFONIKE FAT 94 DT 30.12.2013
|
11,857 |
1424960012014
|
|
28.01.2014
reg. 27.01.2014 |
UNION BANK SHA |
Unspecified
K VOSKOPOJE 2496001 PAGESE PAAFTESIE
|
1,215,600 |
1624960012014
|
|
28.01.2014
reg. 27.01.2014 |
CEZ SHPERNDARJE |
Unspecified
2496001 KL KR0B060338047897,KR0B060338047899 ENERGJI DHJETOR
|
680 |
1224960012014
|
|
28.01.2014
reg. 27.01.2014 |
ARTAN SIMA |
Unspecified
K VOSKOPJE TARIFE SHERBIMI PERMBARIMOR FAT 586 DT 6.12.2013
|
15,600 |
1324960012014
|