|
04.09.2023
reg. 01.09.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Gusht 2023 nr pun 64, listepagese
|
167,067 |
23210101792023
|
|
31.08.2023
reg. 30.08.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 451996701 dt 30.06.2023
|
38,891 |
22710101792023
|
|
31.08.2023
reg. 30.08.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 453322588 dt 31.07.2023
|
128,301 |
22610101792023
|
|
28.08.2023
reg. 25.08.2023 |
G I Z |
Te tjera transferime korrente
1010179 Agj Komb Aftesive, Kthim fondi i paperdorur, Marreveshje financimi nr 83434056, nr prot 1123 dt 13.03.2023, Urdher nr 2504...
|
264,920 |
21910101792023
|
|
25.08.2023
reg. 22.08.2023 |
NRG |
Sherbime te tjera
1010179 Agj Komb Aftesive, sherbim D D D ambjentesh te brend., PV 1628/1 dt 22.05.2023, ft 10692023/2023 dt 07.08.2023, pv kryerje...
|
117,600 |
21810101792023
|
|
25.08.2023
reg. 22.08.2023 |
Bruno Zyla |
Shpenzime te tjera transporti
1010179 Agj Komb Aftesive, sherbim larje mjete transp, U P 485/2 dt 28.02.2023 dt 28.02.2023, ft 174/2023 dt 31.07.2023, pv 485/8...
|
42,000 |
21710101792023
|
|
24.08.2023
reg. 21.08.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3428 dt 31.07.2023, 2312, 2313 dt 14.07.2023, listepagese
|
60,500 |
22110101792023
|
|
23.08.2023
reg. 22.08.2023 |
VODAFONE ALBANIA |
Sherbime telefonike
1010179 Agj Komb Aftesive, lik telefon, fat 3196663/2023 dt 03.08.2023
|
17,900 |
21610101792023
|
|
23.08.2023
reg. 21.08.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3428 dt 31.07.2023, listepagese
|
16,500 |
22210101792023
|
|
23.08.2023
reg. 22.08.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010179 Agj Komb Aftesive, lik posta, fat 9240/2023 dt 31.08.2023
|
14,720 |
21510101792023
|
|
23.08.2023
reg. 21.08.2023 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 2313, 2314 dt 14.07.2023, listepagese
|
5,000 |
22310101792023
|
|
23.08.2023
reg. 21.08.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3428 dt 31.07.2023, 2312, 2313, 2314 dt 14.07.2023, listepagese
|
137,500 |
22010101792023
|
|
11.08.2023
reg. 08.08.2023 |
COMMUNICATION PROGRESS |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave
1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Kont ne vazhdim nr 55 dt 27.04.23, ft 682/2023 dt 05.07.2023, fh...
|
7,548,000 |
20010101792023
|
|
10.08.2023
reg. 08.08.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010179 Agj Komb Aftesive, lik uje Korrik 2023, kontr 442398/1, ft 89992/2023 dt 03.08.23, Kontrata 159426-1 ft 90128/2023 dt 03.0...
|
6,192 |
21310101792023
|
|
10.08.2023
reg. 08.08.2023 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 1936/2023 dt 31.07.2023, pv nr 1306/7...
|
379,567 |
21410101792023
|
|
10.08.2023
reg. 08.08.2023 |
BANKA KOMBETARE TREGTARE |
Sherbime te tjera
1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5538/8 dt 03.08.2023, mb. tat. ne...
|
68,000 |
21210101792023
|
|
09.08.2023
reg. 25.07.2023 |
COMMUNICATION PROGRESS |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave
1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Aut.lidhje kontr 1923/6 dt 27.04.23, Kont nr 55 dt 27.04.23, pv...
|
22,452,000 |
19810101792023
|
|
07.08.2023
reg. 03.08.2023 |
Regis Canameri |
Te tjera materiale dhe sherbime speciale
1010179 Agj Komb Aftesive, prodhim material. promovuese, U P 995/2 dt 19.05.2023, ft of dt 19.05.2023, nj ft dt 29.05.2023, ft 6/2...
|
1,074,000 |
20410101792023
|
|
03.08.2023
reg. 02.08.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese
|
900,173 |
20710101792023
|
|
03.08.2023
reg. 02.08.2023 |
RAIFFEISEN BANK SH.A |
Sherbime te tjera
1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 1367/5 dt 03.07.2023, mb. tat. ne...
|
68,000 |
20310101792023
|
|
03.08.2023
reg. 02.08.2023 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese
|
162,445 |
20810101792023
|
|
03.08.2023
reg. 02.08.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese
|
1,212,449 |
20610101792023
|
|
03.08.2023
reg. 02.08.2023 |
BANKA KOMBETARE TREGTARE |
Sherbime te tjera
1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5538/7 dt 03.07.2023, mb. tat. ne...
|
68,000 |
20210101792023
|
|
03.08.2023
reg. 02.08.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese
|
2,833,309 |
20510101792023
|
|
03.08.2023
reg. 02.08.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese
|
170,032 |
20910101792023
|