|
05.05.2022
reg. 04.05.2022 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Dega e Thesarit Durres 1010007RQP2204U02
|
149,548 |
1010007RQP2204U02
|
|
05.05.2022
reg. 04.05.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Durres 1010007RQP2204U01
|
343,125 |
1010007RQP2204U01
|
|
15.04.2022
reg. 14.04.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHPENZIM POSTE FAT 184 DT 30.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
1,815 |
3010100072022
|
|
15.04.2022
reg. 14.04.2022 |
AUTORITETI PORTUAL DURRES SHA |
Uje
SHPENZIM UJI FAT 2302 DT 29.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
216 |
3110100072022
|
|
15.04.2022
reg. 14.04.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHPENZIM TELEFONI FAT 600482 DT 04.04.2022 / DEGA E THESARIT DURRES/ 1010007/
|
3,843 |
2910100072022
|
|
04.04.2022
reg. 01.04.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Durres 1010007RQP2203U02
|
145,629 |
1010007RQP2203U02
|
|
04.04.2022
reg. 01.04.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Durres 1010007RQP2203U01
|
342,121 |
1010007RQP2203U01
|
|
01.04.2022
reg. 18.03.2022 |
S.L.M. |
Sherbime te tjera
MIRMBAJTJE ZYRE FAT 146 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
119,880 |
2110100072022
|
|
01.04.2022
reg. 18.03.2022 |
S.L.M. |
Materiale per funksionimin e pajisjeve te zyres
TONERA FAT 143 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
118,800 |
2010100072022
|
|
01.04.2022
reg. 18.03.2022 |
S.L.M. |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
MATERIALE PASTRIMI FAT 142 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
119,400 |
1910100072022
|
|
23.03.2022
reg. 18.03.2022 |
S.L.M. |
Blerje dokumentacioni
SHTYPSHKRIME FAT 171 DT 08.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
118,847 |
2510100072022
|
|
23.03.2022
reg. 18.03.2022 |
S.L.M. |
Blerje dokumentacioni
KANCELARI FAT 151 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
119,600 |
2410100072022
|
|
23.03.2022
reg. 18.03.2022 |
S.L.M. |
Te tjera materiale dhe sherbime speciale
RIPARIM RRJETI ELEKTRIK FAT 148 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
118,840 |
2310100072022
|
|
23.03.2022
reg. 18.03.2022 |
S.L.M. |
Shpenzime per mirembajtjen e paisjeve te zyrave
RIPARIM MIRMBAJTJE PRINTERI FAT 147 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
119,760 |
2210100072022
|
|
11.03.2022
reg. 10.03.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHPENZIM POSTE FAT 101 DT 28.02.2022 / DEGA E THESARIT DURRES/ 1010007/
|
4,590 |
1810100072022
|
|
11.03.2022
reg. 10.03.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHPENZIM TELEFONI FAT 458464 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/
|
3,840 |
1710100072022
|
|
02.03.2022
reg. 01.03.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Durres 1010007RQP2202U01
|
131,761 |
1010007RQP2202U01
|
|
02.03.2022
reg. 01.03.2022 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Dega e Thesarit Durres 1010007RQP2202U02
|
341,896 |
1010007RQP2202U02
|
|
14.02.2022
reg. 11.02.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHPENZIM POSTE FAT 11 DT 31.01.2022 / DEGA E THESARIT DURRES/ 1010007/
|
3,830 |
1110100072022
|
|
14.02.2022
reg. 11.02.2022 |
AUTORITETI PORTUAL DURRES SHA |
Uje
SHPENZIM UJI FAT 740 DT 31.01.2022 / DEGA E THESARIT DURRES/ 1010007/
|
1,080 |
1210100072022
|
|
14.02.2022
reg. 11.02.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHPENZIM TELEFONI FAT 242733 DT 06.02.2022 / DEGA E THESARIT DURRES/ 1010007/
|
3,840 |
1010100072022
|
|
07.02.2022
reg. 04.02.2022 |
BANKA CREDINS |
Te tjera transferta tek individet
SHPERBLIM PER RAST DALJE NE PENSION SIPAS BORDEROSE / DEGA E THESARIT DURRES/ 1010007/
|
54,400 |
910100072022
|
|
02.02.2022
reg. 01.02.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Durres 1010007RQP2201U01
|
151,886 |
1010007RQP2201U01
|
|
02.02.2022
reg. 01.02.2022 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Dega e Thesarit Durres 1010007RQP2201U02
|
340,573 |
1010007RQP2201U02
|
|
28.01.2022
reg. 27.01.2022 |
"ANBEA & A" |
Sherbime te tjera
RIMBUSHJE FIKESE ZJARRI FAT NR 43/2022 DT 21.01.2022 / DEGA E THESARIT DURRES/ 1010007/
|
7,200 |
510100072022
|