|
29.12.2017
reg. 27.12.2017 |
ROZAFA 94 |
Sherbime te pastrimit dhe gjelberimit
1010208 Zyra Punes Shkoder, sherbim pastrim dhe arketimi, ft 54615357 dt 22.12.2017,situacion dt 22.12.2017, pcv sherbimi 22.12.20...
|
20,143 |
81810102082017
|
|
29.12.2017
reg. 22.12.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt zenel kurtaj pf , 1 persona, vkm nr 48 dt 16.01.2008
|
6,783 |
81610102082017
|
|
29.12.2017
reg. 27.12.2017 |
PERSA LULAJ |
Shpenzime per te tjera materiale dhe sherbime operative
1010208 Zyra Punes Shkoder, shpenzime operative te ndryshme, urdher prokurimi nr 45/1 dt 07.12.2017, formular 5 fituesi dt 07.12.2...
|
25,000 |
82710102082017
|
|
29.12.2017
reg. 21.12.2017 |
NAZERI - 2000 |
Sherbime te sigurimit dhe ruajtjes
1010208 Zyra Punes Shkoder, sherbime sigurimi , ft 56318240 dt 20.12.2017, pcv sherbimi 20.12.2017, kontrate vazhdim dt 12.01.2017
|
46,215 |
81010102082017
|
|
29.12.2017
reg. 27.12.2017 |
"MAR" |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010208 Zyra Punes Shkoder, paisje elektrike , urdher prokurimi nr 52 dt 18.12.2017, formular 5 fituesi dt 18.12.2017, ft 39061894...
|
32,148 |
82110102082017
|
|
29.12.2017
reg. 27.12.2017 |
DAN HYSA |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010208 Zyra Punes Shkoder, meremetim banjo, urdher prokurimi nr 54 dt 18.12.2017, formular 5 fituesi dt 19.12.2017, ft 28309560 d...
|
28,536 |
81910102082017
|
|
29.12.2017
reg. 21.12.2017 |
BANKA CREDINS |
Udhetim i brendshem
1010208 Zyra Punes Shkoder, dieta 6 punonjes , urdher i brendshem nr 56 dt 19.12.2017 sipas autorizimit
|
26,400 |
80510102082017
|
|
29.12.2017
reg. 27.12.2017 |
AZ Distribution |
Karburant dhe vaj
1010208 Zyra Punes Shkoder, karburant, ft 56957207 dt 21.12.2017, fletehyrje nr 17 dt 21.12.2017, kontrate vazhdim dt 03.11.2017
|
31,144 |
82310102082017
|
|
29.12.2017
reg. 27.12.2017 |
ARDIAN BAJRAKTARI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010208 Zyra Punes Shkoder, paisje elektrike , urdher prokurimi nr 55 dt 18.12.2017, formular 5 fituesi dt 19.12.2017, ft 28281459...
|
46,800 |
82110102082017
|
|
28.12.2017
reg. 22.12.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Udhetim i brendshem
1010208 Zyra Punes Shkoder, dieta, 1punonjes, urdher zrp nr 59 dt 19.12.2017
|
10,000 |
81310102082017
|
|
27.12.2017
reg. 21.12.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt consulting and development ,1person, vkm 64 dt 27.01.2016
|
10,364 |
80810102082017
|
|
27.12.2017
reg. 21.12.2017 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010208 Zyra Punes Shkoder, dieta 2 punonjes , urdher i brendshem nr 56 dt 19.12.2017 sipas autorizimit
|
40,000 |
80410102082017
|
|
27.12.2017
reg. 21.12.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Udhetim i brendshem
1010208 Zyra Punes Shkoder, dieta 6 punonjes , urdher i brendshem nr 56 dt 19.12.2017 sipas autorizimit
|
23,250 |
80710102082017
|
|
27.12.2017
reg. 21.12.2017 |
BANGA E PARE E INVESTIMEVE |
Udhetim i brendshem
1010208 Zyra Punes Shkoder, dieta 3 punonjes , urdher i brendshem nr 56 dt 19.12.2017 sipas autorizimit
|
14,700 |
80610102082017
|
|
26.12.2017
reg. 20.12.2017 |
SHKODRA INTEL.TV |
Sherbime telefonike
1010208 Zyra Punes Shkoder, sherbim telefoni , ft 56634653 dt 12.12.2017, kontrate vazhdim dt 16.01.2017
|
8,224 |
80310102082017
|
|
26.12.2017
reg. 20.12.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt madish shpk , 1 person, vkm 248 dt 30.04.2014
|
12,000 |
80110102082017
|
|
26.12.2017
reg. 20.12.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt melkans shpk , 1 person, vkm 248 dt 30.04.2014
|
12,000 |
79910102082017
|
|
26.12.2017
reg. 20.12.2017 |
D&J |
Sherbime te pastrimit dhe gjelberimit
1010208 Zyra Punes Shkoder, sherbim pastrimi , ft 57015860 dt 18.12.2017, pcv sherbimi 18.12.2017, kontrate vazhdim dt 10.04.2017
|
19,104 |
80410102082017
|
|
26.12.2017
reg. 20.12.2017 |
BANKA E BASHKUAR E SHQIPERISE |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt mimoza okaj pf , 1 person, vkm 48 dt 16.01.2008
|
6,776 |
79610102082017
|
|
26.12.2017
reg. 20.12.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt silvana sh shpk , 1 person, vkm 248 dt 30.04.2014
|
12,000 |
79110102082017
|
|
19.12.2017
reg. 18.12.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010208 Zyra Punes Shkoder, posta, ft 50297551 dt 30.11.2017
|
575 |
78310102082017
|
|
19.12.2017
reg. 18.12.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt stc group , 1person, vkm 248 dt 30.04.2014
|
12,000 |
78110102082017
|
|
19.12.2017
reg. 18.12.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1010208 Zyra Punes Shkoder, paga per subjekt justin confection pf, 2 persona, vkm 248 dt 30.04.14,vkm 48 dt 16.01.2008
|
24,000 |
78510102082017
|
|
19.12.2017
reg. 18.12.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
Transferte per mbulimin e perqindjeve te normave te interesave bankare
1010208 Zyra Punes Shkoder, kompensim papunesie , 1 person, vkm nr 192 dt 09.03.2016+vkm 194 dt 09.03.2016
|
6,987 |
77910102082017
|
|
19.12.2017
reg. 18.12.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010208 Zyra Punes Shkoder, sherbim telefoni, ft 724760600 dt 30.11.2017
|
14,762 |
78410102082017
|