|
17.01.2024
reg. 11.01.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 834 dt 28.12.2023, listepagesa
|
29,212 |
33910101792023
|
|
16.01.2024
reg. 15.01.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 795 dt 28.12.2023, shkresa MFE nr 113 dt 04.01.2024 listepagesa
|
137,591 |
33610101792023
|
|
16.01.2024
reg. 15.01.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera shperblime per personelin
1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 795 dt 28.12.2023, shkresa MFE nr 113 dt 04.01.2024 listepagesa
|
211,841 |
33510101792023
|
|
16.01.2024
reg. 15.01.2024 |
BANKA CREDINS |
Te tjera shperblime per personelin
1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 795 dt 28.12.2023, shkresa MFE nn113 dt 04.01.2024 listepagesa
|
302,973 |
33710101792023
|
|
12.01.2024
reg. 11.01.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 834 dt 28.12.2023, listepagesa
|
7,252 |
34010101792023
|
|
09.01.2024
reg. 08.01.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Dhjetor 2023 nr pun 82-65, listepagese
|
814,586 |
310101792024
|
|
09.01.2024
reg. 08.01.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Dhjetor 2023 nr pun 82-65, listepagese
|
169,460 |
410101792024
|
|
09.01.2024
reg. 08.01.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Dhjetor 2023 nr pun 82-65, listepagese
|
1,154,997 |
210101792024
|
|
09.01.2024
reg. 08.01.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Dhjetor 2023 nr pun 82-65, listepagese
|
3,256,258 |
110101792024
|
|
08.01.2024
reg. 04.01.2024 |
Center for Empowering People |
Sherbime te tjera
1010179 Agj Komb Aftesive, hartim manuali proc. pune, Memo 3103 dt 11.10.23, U P 3103/3 dt 30.10.2023, ft of dt 31.10.2023, nj ft...
|
890,000 |
32310101792023
|
|
03.01.2024
reg. 27.12.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3517 dt 20.11.2023, 3314 dt 31.10.2023, listepagese
|
46,040 |
32510101792023
|
|
29.12.2023
reg. 27.12.2023 |
SIGMA VIENNA INSURANCE GROUP |
Shpenzime te tjera transporti
1010179 Agj Komb Aftesive, pagese siguracioni TPL, ft 2023452180/2023 dt 13.12.2023
|
18,760 |
32210101792023
|
|
29.12.2023
reg. 27.12.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3605 dt 05.12.2023, 3517 dt 20.11.2023, 3314 dt 31.10.2023, 3516 dt 20.1...
|
62,020 |
32410101792023
|
|
28.12.2023
reg. 27.12.2023 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1010179 Agj Komb Aftesive, dieta jashte vendit, Miratim MFE 20595 dt 15.11.2023, listepagese
|
6,393 |
33010101792023
|
|
28.12.2023
reg. 27.12.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3605 dt 05.12.2023, 3314 dt 31.10.2023, 3516 dt 20.11.2023, listepagese
|
133,000 |
32910101792023
|
|
20.12.2023
reg. 19.12.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010179 Agj Komb Aftesive, lik taksa vjetore mak. ft 2300743450 dt 12.12.2023, Urdher nr 3651/1 dt 13.12.2023
|
12,045 |
32110101792023
|
|
18.12.2023
reg. 12.12.2023 |
J O G I |
Garanci bankare te vitit ne vazhdim,Te Dala
1010179 Agj Komb Aftesive, lik garaci punimesh, Kontrate 1546/12 dt 14.08.2023, pv md dt 30.12.2020, akt kolaudim dt 08.12.2023, C...
|
299,450 |
30010101792023
|
|
18.12.2023
reg. 12.12.2023 |
IGROUP |
Shpenzime per mirembajtjen e objekteve ndertimore
1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2616/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 4/20...
|
1,048,836 |
31510101792023
|
|
14.12.2023
reg. 12.12.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010179 Agj Komb Aftesive, lik posta, fat 930313/2023 dt 11.12.2023
|
10,815 |
31910101792023
|
|
13.12.2023
reg. 12.12.2023 |
VODAFONE ALBANIA |
Sherbime telefonike
1010179 Agj Komb Aftesive, lik telefon, fat 5138009/2023 dt 06.12.2023
|
17,900 |
31710101792023
|
|
13.12.2023
reg. 12.12.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010179 Agj Komb Aftesive, lik uje , kontr 442398/1, ft 150060/2023 dt 04.12.23, Kontrata 159426-1 ft 150084/2023 dt 04.12.23
|
7,620 |
31610101792023
|
|
13.12.2023
reg. 12.12.2023 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 3215/2023 dt 30.11.2023, pv nr 1306/1...
|
379,567 |
31810101792023
|
|
13.12.2023
reg. 12.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 457984086 dt 29.11.2023
|
60,227 |
32010101792023
|
|
07.12.2023
reg. 05.12.2023 |
ERMIR GODAJ |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1010179 Agj Komb Aftesive, shp. per vendim. gjyqesore, Vendim Gjyk. Apelit nr 688 dt 05.10.2023, memo nr 3315/3 dt 22.11.2023
|
521,920 |
29410101792023
|
|
06.12.2023
reg. 04.12.2023 |
IGROUP |
Shpenzime per mirembajtjen e objekteve ndertimore
1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2617/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 3/20...
|
838,800 |
30110101792023
|