|
04.10.2022
reg. 03.10.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
|
79,702 |
14110100842022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
|
259,687 |
13910100842022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES
|
169,791 |
14010100842022
|
|
22.09.2022
reg. 21.09.2022 |
NDERMARJA UJESJELLES KANALIZIME |
Uje
1010084 DOGANA KORCE SHPENZIME UJI MUAJI GUSHT 2022 NR.KLIENTI 750142 FAT.NR.112814/2022 DT.08.09.2022
|
3,860 |
13710100842022
|
|
14.09.2022
reg. 13.09.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010084 DOGANA KORCE SHERBIME POSTARE MUAJI GUSHT 2022 FAT.NR. 656/2022 DT.08.09.2022
|
4,805 |
13610100842022
|
|
14.09.2022
reg. 13.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010084 DOGANA KORCE SHPENZIME ENERGJI DOGANA KORCE MUAJI GUSHT 2022 KOD KLIENTI KR0A060109029557, KR0A060049028898 FAT.NR. 438508...
|
12,089 |
13510100842022
|
|
14.09.2022
reg. 13.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010084 DOGANA KORCE SHPENZIME ENERGJI PIKA DOGANORE GORICE MUAJI GUSHT 2022 KOD KLIENTI KR0D010080093389 FAT.NR.438330650 DT.31.0...
|
59,984 |
13410100842022
|
|
09.09.2022
reg. 08.09.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010084 DOGANA KORCE SHERBIME POSTARE MUAJI KORRIK 2022 FAT.NR.558/2022 DT.09.08.2022
|
4,790 |
13110100842022
|
|
09.09.2022
reg. 08.09.2022 |
Përparim Agimi |
Sherbime te pastrimit dhe gjelberimit
1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI KORRIK 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF....
|
59,202 |
13210100842022
|
|
09.09.2022
reg. 08.09.2022 |
LUAN MENTOR YLLI |
Shpenzime per qiramarrje ambjentesh
1010084 DOGANA KORCE LIKUIDIM QERA MARRJE AMBJENTI MUAJI GUSHT 2022 SIPAS KONTRATES SE QIRASE NR.832/1 PROT.DT.17.07.2022 FAT.NR.0...
|
280,000 |
13310100842022
|
|
09.09.2022
reg. 08.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010084 DOGANA KORCE SHPENZIME DETYRIM ENERGJIE PERUIDHA GUSHT 2011- KORRIK 2021 KOD KL KR0A060049028898 ,KR0D010080093389 SIPAS A...
|
182,590 |
13010100842022
|
|
07.09.2022
reg. 06.09.2022 |
UNION BANK SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
|
663,887 |
12610100842022
|
|
07.09.2022
reg. 06.09.2022 |
Sindikata e Administratës Publike |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGESE KUOTE PER SINDIKATEN MUAJI GUSHT 2022 SIPAS KONTRATES NR.7,NR.1367 PROT.DT.17.11.2021
|
1,800 |
12810100842022
|
|
07.09.2022
reg. 06.09.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
|
281,572 |
12210100842022
|
|
07.09.2022
reg. 06.09.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
|
76,518 |
12510100842022
|
|
07.09.2022
reg. 06.09.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
|
255,139 |
12310100842022
|
|
07.09.2022
reg. 06.09.2022 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
|
165,243 |
12410100842022
|
|
26.08.2022
reg. 25.08.2022 |
UNION BANK SHA |
Te tjera shperblime per personelin
1010084 DOGANA KORCE SHPERBLIM NGA GJOBAT 6 MUJORI I PARE, URDH.NR.14164/1 PROT.DT.04.08.2022, URDH.NR.905/1 PROT. DT.24.08.2022 ,...
|
30,549 |
12110100842022
|
|
26.08.2022
reg. 25.08.2022 |
RAIFFEISEN BANK SH.A |
Te tjera shperblime per personelin
1010084 DOGANA KORCE SHPERBLIM NGA GJOBAT 6 MUJORI I PARE, URDH.NR.14164/1 PROT.DT.04.08.2022, URDH.NR.905/1 PROT. DT.24.08.2022 ,...
|
7,640 |
11710100842022
|
|
26.08.2022
reg. 25.08.2022 |
NDERMARJA UJESJELLES KANALIZIME |
Uje
1010084 DOGANA KORCE LIKUIDIM UJI MUAJI KORRIK 2022 NR.KLIENTI 750142 FAT.NR.75896/2022 DT.05.08.2022
|
1,472 |
11310100842022
|
|
26.08.2022
reg. 25.08.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010084 DOGANA KORCE ENERGJI ELEKTRIKE PIKA DOGANORE GORICE MUAJI KORRIK 2022 KOD KLIENTI KR0D010080093389 FAT.NR.436972661 DT.31....
|
39,436 |
11610100842022
|
|
26.08.2022
reg. 25.08.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010084 DOGANA KORCE ENERGJI DOGANA KORCE MUAJI KORRIK 2022 KOD KLIENTI KR0A060109029557 FAT.NR. 437343166 KOD KL KR0A060049028898...
|
14,618 |
11510100842022
|
|
26.08.2022
reg. 25.08.2022 |
Banka OTP Albania |
Te tjera shperblime per personelin
1010084 DOGANA KORCE SHPERBLIM NGA GJOBAT 6 MUJORI I PARE, URDH.NR.14164/1 PROT.DT.04.08.2022, URDH.NR.905/1 PROT. DT.24.08.2022 ,...
|
12,954 |
12010100842022
|
|
26.08.2022
reg. 25.08.2022 |
BANKA KOMBETARE TREGTARE |
Te tjera shperblime per personelin
1010084 DOGANA KORCE SHPERBLIM NGA GJOBAT 6 MUJORI I PARE, URDH.NR.14164/1 PROT.DT.04.08.2022, URDH.NR.905/1 PROT. DT.24.08.2022 ,...
|
6,250 |
11910100842022
|
|
26.08.2022
reg. 25.08.2022 |
BANKA E TIRANES |
Te tjera shperblime per personelin
1010084 DOGANA KORCE SHPERBLIM NGA GJOBAT 6 MUJORI I PARE, URDH.NR.14164/1 PROT.DT.04.08.2022, URDH.NR.905/1 PROT. DT.24.08.2022 ,...
|
5,313 |
11810100842022
|