|
13.11.2024
reg. 12.11.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 787/2024 dt 01.11.2024
|
1,225 |
23010051402024
|
|
13.11.2024
reg. 12.11.2024 |
ONE ALBANIA |
Sherbime telefonike
1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1118796/2024 dt 04.11.24
|
1,000 |
23310051402024
|
|
13.11.2024
reg. 12.11.2024 |
ONE ALBANIA |
Sherbime telefonike
1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1118767/2024 dt 04.11.24
|
3,000 |
23210051402024
|
|
07.11.2024
reg. 06.11.2024 |
shqiponjaisp.al |
Sherbime telefonike
1005140, AREB Shkoder, sherbim interneti SEB Kukes, kont 1255/1 dt 22.7.24, fat 2073/2024 dt 09.10.24, pv dt 09.10.24
|
3,000 |
22310051402024
|
|
06.11.2024
reg. 05.11.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/4 dt 04.11.2024, 7 pn
|
614,938 |
22810051402024
|
|
06.11.2024
reg. 05.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/1 dt 04.11.2024, 20+6
|
1,753,156 |
22510051402024
|
|
06.11.2024
reg. 05.11.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/3 dt 04.11.2024, 7+12 pn
|
967,893 |
22710051402024
|
|
06.11.2024
reg. 05.11.2024 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/2 dt 04.11.2024, 10+5
|
975,413 |
22610051402024
|
|
01.11.2024
reg. 31.10.2024 |
IH-NETWORK |
Sherbime telefonike
1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3445/2024 dt 24.10.24, pv dt 24.10.24
|
3,500 |
22410051402024
|
|
25.10.2024
reg. 24.10.2024 |
UNION BANK SHA |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2...
|
9,230 |
22210051402024
|
|
25.10.2024
reg. 24.10.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2...
|
25,500 |
21910051402024
|
|
25.10.2024
reg. 24.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2...
|
38,500 |
22110051402024
|
|
25.10.2024
reg. 24.10.2024 |
BANKA CREDINS |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2...
|
12,960 |
22010051402024
|
|
22.10.2024
reg. 21.10.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
AREB Shkoder, shpenzim per Uje Kukes shtator 2024, fat nr 121241 dt 14.10.2024
|
12,120 |
21810051402024
|
|
22.10.2024
reg. 21.10.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
AREB Shkoder, shpenzim per Uje Tropoje shtator 2024, fat nr 112102 dt 14.10.2024
|
610 |
21710051402024
|
|
22.10.2024
reg. 21.10.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
AREB Shkoder, shpenzim per Uje Tropoje gusht 2024, fat nr 97690 dt 25.09.2024
|
365 |
21610051402024
|
|
22.10.2024
reg. 21.10.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
AREB Shkoder, shpenzim per Uje Kukes gusht 2024, fat nr 106822 dt 25.09.2024
|
12,120 |
21510051402024
|
|
16.10.2024
reg. 15.10.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Uje
1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 633235/2024 dt 08.10.2024
|
1,248 |
21410051402024
|
|
16.10.2024
reg. 15.10.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Uje
1005140, AREB Shkoder, shpenzim per uje, Kurbin, fat 632112/2024 dt 08.10.2024
|
240 |
21310051402024
|
|
16.10.2024
reg. 15.10.2024 |
IH-NETWORK |
Sherbime telefonike
1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3046/2024 dt 24.9.24, pv dt 24.9.24
|
3,500 |
20910051402024
|
|
16.10.2024
reg. 15.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1005140 AREB Shkoder, energji elektrike, permbledhese nr 1471 dt 14.10.24
|
27,846 |
21210051402024
|
|
15.10.2024
reg. 14.10.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 454325 dt 07.10.24, klient 675
|
9,480 |
21010051402024
|
|
11.10.2024
reg. 10.10.2024 |
ONE ALBANIA |
Sherbime telefonike
1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1033382/2024 dt 04.10.24
|
1,000 |
21210051402024
|
|
11.10.2024
reg. 10.10.2024 |
ONE ALBANIA |
Sherbime telefonike
1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1033425/2024 dt 04.10.24
|
3,000 |
21110051402024
|
|
10.10.2024
reg. 09.10.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 700/2024 dt 02.10.24
|
755 |
20810051402024
|