|
19.03.2015
reg. 18.03.2015 |
EAGLE SECURITY |
Sherbime te sigurimit dhe ruajtjes
602-Drej.Pergj.Standart sherbim ruajtje,up nr 1 dt 30.01.2015,pv dt 30.01.2015,kontrate nr 39/2 dt 30.01.2015,fat nr 107 dt 05.03....
|
10,800 |
3310041082015
|
|
18.03.2015
reg. 17.03.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1004108 602-Drej.Pergj.Standart energji,kontrate C13730,fat dt 12.03.2015
|
65,771 |
3710041082015
|
|
16.03.2015
reg. 16.03.2015 |
VODAFONE ALBANIA |
Sherbime telefonike
602-Drej.Pergj.Standart telefon,kodi 1009486,fat dt 28.02.2015
|
4,820 |
3510041082015
|
|
16.03.2015
reg. 16.03.2015 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602-Drej.Pergj.Standart uji,kontrate 359507,fat dt 26.02.2015
|
1,920 |
3610041082015
|
|
04.03.2015
reg. 04.03.2015 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Sherbimet bankare
605-602-Drej.Pergj.Standart kuote vjetore IEC 2015,22.500 franga me kurs 132.9,INTERNATIONAL ELECTOTCHNICAL COMMISSION,Account no...
|
2,994,240 |
3110041082015
|
|
04.03.2015
reg. 04.03.2015 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Sherbimet bankare
605-602-Drej.Pergj.Standart kuote vjetore ISO 2015,10.224 franga me kurs 132.9,INTERNATIONAL ORGANIZATION FOR STANDARDIZATION,Acco...
|
1,361,270 |
3010041082015
|
|
04.03.2015
reg. 04.03.2015 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Sherbimet bankare
605-602-Drej.Pergj.Standart kuote vjetore ETSI 2015,,9.380 euro me kurs 141.8,EUROPEAN TELECOMMUNICOTIONS INSTITUTE,ACCUONT 370001...
|
1,332,584 |
2910041082015
|
|
04.03.2015
reg. 04.03.2015 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Organizatat nderkombetare te tjera
605-602-Drej.Pergj.Standart kuote vjetore cen viti 2015, per EUROPEAN COMMITTEE FOR STANDARDIZA, NE BRUSSELS,11000EUROX 141.8LEK
|
1,562,360 |
2810041082015
|
|
04.03.2015
reg. 04.03.2015 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Sherbimet bankare
605-602-Drej.Pergj.Standart kuote vjetore CENELEC 2015,11.000euro me kurs 141.8,EUROPEAN COMMITTEE FOR ELECTROTECHNICAL,ACCUONT 31...
|
1,562,360 |
2710041082015
|
|
04.03.2015
reg. 04.03.2015 |
POSTA SHQIPTARE SH.A |
Libra dhe publikime profesionale
602-Drej.Pergj.Standart abonim ne shtup,fatnr 81 dt 02.03.2015
|
4,000 |
2610041082015
|
|
02.03.2015
reg. 02.03.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16
|
286,969 |
2210041082015
|
|
02.03.2015
reg. 02.03.2015 |
BANKA SOCIETE GENERALE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16
|
62,781 |
2410041082015
|
|
02.03.2015
reg. 02.03.2015 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16
|
550,388 |
2310041082015
|
|
02.03.2015
reg. 02.03.2015 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16
|
48,859 |
2510041082015
|
|
24.02.2015
reg. 23.02.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 31.01.2015
|
10,203 |
2010041082015
|
|
19.02.2015
reg. 18.02.2015 |
NAIM NOKA |
Shpenzime per mirembajtjen e objekteve ndertimore
602-Drej.Pergj.Standar mirembajtje,up nr 2 dt 09.02.2015,pv dt 11.02.2015,fat nr 1 dt 16.02.2015
|
9,900 |
1810041082015
|
|
19.02.2015
reg. 18.02.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
602-Drej.Pergj.Standar telefon,kodi 310001713828,fat dt 31.12.2014
|
10,532 |
1910041082015
|
|
18.02.2015
reg. 17.02.2015 |
VODAFONE ALBANIA |
Sherbime telefonike
602 -Drej.Pergj.Standart telefon,kodi 1009486,fat dt 01.02.2015
|
4,800 |
1510041082015
|
|
18.02.2015
reg. 17.02.2015 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
602 -Drej.Pergj.Standart uje,kontrate 359507,fat dt 22.01.2015
|
1,920 |
1610041082015
|
|
18.02.2015
reg. 17.02.2015 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
602 -Drej.Pergj.Standart posta,fat nr 415,5574 dt 06.02.2015,26.01.2015
|
2,472 |
1410041082015
|
|
18.02.2015
reg. 17.02.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1004108 602 -Drej.Pergj.Standart energji,kontrate C13730,fat nr serie 621476321 dt 11.02.2015
|
57,942 |
1710041082015
|
|
03.02.2015
reg. 03.02.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600-Drej.Pergj.Standar pagat janar 2014,nr i punonjesve plan 16/16
|
286,969 |
1110041082015
|
|
03.02.2015
reg. 03.02.2015 |
BANKA SOCIETE GENERALE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600-Drej.Pergj.Standar pagat janar 2015,nr i punonjesve plan 16/16
|
62,781 |
1010041082015
|
|
03.02.2015
reg. 03.02.2015 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600-Drej.Pergj.Standar pagat janar 2015,nr i punonjesve plan 16/16
|
550,388 |
1210041082015
|
|
03.02.2015
reg. 03.02.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
600-Drej.Pergj.Standar page dispozicion janar 2015,listpagese bashkengjitur
|
48,859 |
1310041082015
|