|
13.07.2021
reg. 12.07.2021 |
Ujësjellës Kanalizime Dibër |
Uje
1010006 Dega thesarit Diber uje Qershor 2021, fat 207/2021 dt 30.06.2021, kontrate I76
|
960 |
5110100062021
|
|
13.07.2021
reg. 12.07.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010006 Dega thesarit Diber telefon Qershor 2021, fat 4874/2021 dt 08.07.2021
|
3,334 |
5210100062021
|
|
06.07.2021
reg. 05.07.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010006 Dega thesarit Diber paga Qershor 2021 punonjes me kontrate sipas listepageses bashkelidhur
|
12,240 |
5010100062021
|
|
02.07.2021
reg. 01.07.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010006 Dega thesarit Diber paga Qershor 2021 sipas listepageses bashkelidhur
|
215,079 |
4810100062021
|
|
02.07.2021
reg. 01.07.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1010006 Dega thesarit Diber paga Qershor 2021 sipas listepageses bashkelidhur
|
50,926 |
4710100062021
|
|
18.06.2021
reg. 17.06.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010006 Dega thesarit Diber posta Maj 2021, fat 172 dt 31.05.2021
|
2,440 |
4610100062021
|
|
11.06.2021
reg. 10.06.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010006 Dega thesarit Diber telefon Maj 2021 fat 3184/2021 dt 09.06.2021
|
3,392 |
4510100062021
|
|
08.06.2021
reg. 07.06.2021 |
Ujësjellës Kanalizime Dibër |
Uje
1010006 Dega thesarit Diber uje Maj 2021. Fat 172/2021 dt 01.06.2021, kontrate I76
|
960 |
4410100062021
|
|
04.06.2021
reg. 03.06.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010006 Dega thesarit Diber paga Maj 2021 punonjes me kontrate sipas listepageses bashkelidhur
|
12,240 |
4310100062021
|
|
02.06.2021
reg. 01.06.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010006 Dega thesarit Diber paga Maj 2021 sipas listepageses bashkelidhur
|
214,926 |
4110100062021
|
|
02.06.2021
reg. 01.06.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
1010006 Dega thesarit Diber paga Maj 2021 sipas listepageses bashkelidhur
|
50,926 |
4010100062021
|
|
20.05.2021
reg. 19.05.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010006 Dega thesarit Diber energji Prill 2021, kontr C44854 fat 412426196 dt 30.04.2021
|
25,468 |
3910100062021
|
|
12.05.2021
reg. 11.05.2021 |
Ujësjellës Kanalizime Dibër |
Uje
1010006 Dega thesarit Diber uje Prill 2021, fat 135/2021 dt 05.05.2021
|
960 |
3810100062021
|
|
12.05.2021
reg. 11.05.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010006 Dega thesarit Diber posta Prill 2021, fat 134 dt 30.04.2021
|
2,420 |
3610100062021
|
|
12.05.2021
reg. 11.05.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010006 Dega thesarit Diber telefon Prill 2021, fat 4938/2021 dt 08.05.2021
|
3,374 |
3710100062021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
1010006 Dega Thesarit Diber paga Prill 2021 sipas listepageses bashkengjitur
|
214,560 |
3410100062021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1010006 Dega Thesarit Diber paga Prill 2021 punonjes me kontrate sipas listepageses bashkengjitur
|
12,240 |
3210100062021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1010006 Dega Thesarit Diber paga Prill 2021 sipas listepageses bashkengjitur
|
50,926 |
3310100062021
|
|
19.04.2021
reg. 16.04.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010006 Dega thesarit Diber energji Mars kontr 044854 fat 411212315 dt 31.03.2021
|
20,394 |
3110100062021
|
|
14.04.2021
reg. 13.04.2021 |
Ujësjellës Kanalizime Dibër |
Uje
1010006 Dega thesarit Diber uje Mars 2021, fat 98/2021 dt 31.03.2021
|
960 |
2810100062021
|
|
14.04.2021
reg. 13.04.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010006 Dega thesarit Diber posta Mars 2021, fat 95 dt 31.03.2021
|
2,870 |
3010100062021
|
|
14.04.2021
reg. 13.04.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010006 Dega thesarit Diber telefon Mars 2021, fat 3726/2021dt 31.03.2021
|
3,918 |
2910100062021
|
|
07.04.2021
reg. 06.04.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1010006 Dega thesarit Diber paga Mars 2021 punonjes me kontrate sipas listepageses bashkengjitur
|
12,240 |
2710100062021
|
|
02.04.2021
reg. 01.04.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1010006 Dega thesarit Diber paga Mars 2021 sipas listepageses bashkëlidhur
|
214,560 |
2510100062021
|
|
02.04.2021
reg. 01.04.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
1010006 Dega thesarit Diber paga Mars 2021 sipas listepageses bashkëlidhur
|
50,714 |
2410100062021
|