|
08.08.2024
reg. 07.08.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006098/DR PERGJ DETARE/POSTA FAT 603
|
5,810 |
17910060982024
|
|
08.08.2024
reg. 07.08.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ DETARE/FAT 62751 AL0105856
|
688 |
18310060982024
|
|
08.08.2024
reg. 07.08.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ DETARE/FAT 47637 SHICO10117041604
|
11,574 |
18210060982024
|
|
08.08.2024
reg. 07.08.2024 |
"DOKSANI-G" |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006098/DR.PERGJ DETARE/ FAT 21 KONT 1678/3 RIP PAJISJE
|
808,800 |
18510060982024
|
|
08.08.2024
reg. 07.08.2024 |
CRF |
Shpenzime per mirembajtjen e paisjeve te zyrave
1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 74 RIP MIRMBAJTJE KONDICIONERE
|
414,144 |
17810060982024
|
|
08.08.2024
reg. 07.08.2024 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Uje
1006098/DR PERGJ DETARE/FAT 2028/2024 uje
|
13,176 |
18110060982024
|
|
08.08.2024
reg. 07.08.2024 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Elektricitet
1006098/DR PERGJ DETARE/FAT 1902 ENERGJI /1006098/DR PERGJ DETARE
|
280,922 |
18010060982024
|
|
08.08.2024
reg. 07.08.2024 |
ALBANIAN SATELLITE COMMUNICATIONS |
Sherbime telefonike
10060981006098/DR.PERGJ DETARE/ FAT 19085 INTERNET
|
55,737 |
18410060982024
|
|
02.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE PG SIPAS LISTEPG /1006098/DR PERGJ DETARE
|
5,769,090 |
17010060982024
|
|
02.08.2024
reg. 01.08.2024 |
PRO CREDIT BANK |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE PG SIPAS LISTEPG /1006098/DR PERGJ DETARE
|
709,902 |
17110060982024
|
|
02.08.2024
reg. 01.08.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024
|
105,008 |
17210060982024
|
|
02.08.2024
reg. 01.08.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024
|
216,824 |
17310060982024
|
|
02.08.2024
reg. 01.08.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024
|
368,661 |
17410060982024
|
|
02.08.2024
reg. 01.08.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE
|
103,971 |
17510060982024
|
|
02.08.2024
reg. 01.08.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1006098/DR PERGJ DETARE /PAGA SIPAS LISTEPG
|
117,236 |
17610060982024
|
|
01.08.2024
reg. 31.07.2024 |
Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
Uje
1006098/DR PERGJ DETARE /FAT 357092 UJE KLIENTI 60111
|
2,078 |
16910060982024
|
|
30.07.2024
reg. 29.07.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
/1006098/DR PERGJ DETARE dieta SIPAS LISTEPG
|
5,500 |
16810060982024
|
|
25.07.2024
reg. 24.07.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE
|
191,620 |
16410060982024
|
|
25.07.2024
reg. 24.07.2024 |
PRO CREDIT BANK |
Udhetim i brendshem
dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE
|
11,000 |
16510060982024
|
|
25.07.2024
reg. 24.07.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ DETARE/ KAPITENERIA vlore FAT 37104 KLIENT FIOA03001031077
|
8,886 |
16710060982024
|
|
25.07.2024
reg. 24.07.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006098/DR DETARE DIETA
|
33,000 |
16610060982024
|
|
18.07.2024
reg. 17.07.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
Uje
1006098/DR PERGJ DETARE /fat 157757 uje
|
5,790 |
16210060982024
|
|
18.07.2024
reg. 17.07.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ DETARE/FAT 101927 SHICO10117041604
|
11,591 |
16310060982024
|
|
18.07.2024
reg. 17.07.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ DETARE/FAT 95718 KOD GJOA010045018692
|
12,095 |
16110060982024
|
|
11.07.2024
reg. 10.07.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006098/DR PERGJ DETARE FAT 509 POSTA
|
4,830 |
15910060982024
|