|
22.02.2022
reg. 21.02.2022 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022
|
300,000,000 |
510130982022
|
|
22.02.2022
reg. 21.02.2022 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022
|
1,000,000,000 |
410130982022
|
|
22.02.2022
reg. 21.02.2022 |
Zyra Punesimit Fier (0909) |
Kompensime speciale te tjera
Dr Rajonale AKPA Fier 1010192 sigurime shendetesore per naftetaret Janar
|
465,605 |
13010101922022
|
|
21.02.2022
reg. 18.02.2022 |
Zyra Punesimit Vlore (3737) |
Kompensime speciale te tjera
sigurime shoqerore dhe shendetesore janar naftetaret zyra e punes vlore 1010211 vkm 71
|
30,152 |
10210102112022
|
|
21.02.2022
reg. 17.02.2022 |
Zyra Punesimit Berat (0202) |
Kompensime speciale te tjera
z Punesimit 1010180,pagesa per sigurimet SHENDETSORE janar 2022 naftetaret vkm nr 71 dt 02.02.2022
|
2,339 |
10710101802022
|
|
17.02.2022
reg. 16.02.2022 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
Transferta FSDKSH
|
680,000,000 |
2100000032022
|
|
02.02.2022
reg. 01.02.2022 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
|
1,300,000,000 |
1200000032022
|
|
18.01.2022
reg. 17.01.2022 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022
|
100,000,000 |
310130982022
|
|
18.01.2022
reg. 17.01.2022 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022
|
100,000,000 |
210130982022
|
|
18.01.2022
reg. 17.01.2022 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022
|
1,000,000,000 |
110130982022
|
|
28.12.2021
reg. 24.12.2021 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
transferta FSDKSH
|
800,000,000 |
20100000032021
|
|
17.12.2021
reg. 16.12.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor,shkresa 6583 dt 13.12.2021
|
134,952,000 |
3010130982021
|
|
14.12.2021
reg. 13.12.2021 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
transferta FSDKSH
|
1,800,000,000 |
1900000032021
|
|
18.11.2021
reg. 17.11.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor,shkresa 5852 dt 4.11.2021
|
450,000,000 |
2910130982021
|
|
18.11.2021
reg. 17.11.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5852 dt 04.11.2021
|
1,150,000,000 |
2610130982021
|
|
17.11.2021
reg. 16.11.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5852 dt 04.11.2021
|
130,000,000 |
2810130982021
|
|
17.11.2021
reg. 16.11.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor,shkresa 5852 dt 04.11.2021
|
143,000,000 |
2710130982021
|
|
01.11.2021
reg. 29.10.2021 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
transferta FSDKSH
|
1,000,000,000 |
17000000032021
|
|
20.10.2021
reg. 19.10.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5522 dt 19.10.2021
|
800,000,000 |
2510130982021
|
|
18.10.2021
reg. 16.10.2021 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
transferta FSDKSH
|
200,000,000 |
15600000032021
|
|
14.10.2021
reg. 13.10.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606 komp sig shend. per naftetaret sipas VKM 909, date 18.11.2020, VKM 155, date 03.03.2021, nr...
|
1,380,240 |
79510100392021
|
|
28.09.2021
reg. 27.09.2021 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
transferta FSDKSH
|
400,000,000 |
14800000032021
|
|
28.09.2021
reg. 27.09.2021 |
Unspecified (0000) |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)
transferta FSDKSH
|
800,000,000 |
14600000032021
|
|
20.09.2021
reg. 17.09.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021
|
20,000,000 |
2410130982021
|
|
20.09.2021
reg. 17.09.2021 |
ISKSH (3535) |
Transferime speciale tek ISKSH
1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021
|
80,000,000 |
2310130982021
|