|
14.07.2023
reg. 13.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 450598525 date 31.05.2023, kont A 047890
|
284 |
27010102272023
|
|
14.07.2023
reg. 13.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 450509212 date 27.05.2023, kont A 314181
|
1,881 |
26910102272023
|
|
14.07.2023
reg. 13.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 44971621 date 26.05.2023, kont L 045118
|
1,461 |
26810102272023
|
|
14.07.2023
reg. 13.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 449623410 date 26.05.2023, kont A 031978
|
2,519 |
26710102272023
|
|
14.07.2023
reg. 13.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 449986968 date 27.05.2023, kont A 121785
|
15,052 |
26610102272023
|
|
14.07.2023
reg. 13.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 450555397 date 30.05.2023, kont B 243967
|
41,428 |
26510102272023
|
|
14.07.2023
reg. 13.07.2023 |
FASTECH |
Shpenz. per rritjen e AQT - paisje kompjuteri
1010227-Administrata Qendrore e ISHP-se.bl. pajisje kompj. Kontrate ne vazhdim nr 1317/1 dt 05.07.2022, lik perf. ft 374/2022 dt 1...
|
44,140 |
27310102272023
|
|
14.07.2023
reg. 13.07.2023 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 466/2 dt 11.03.2022, listepagese, mbajtur Tatim ne burim
|
19,933 |
28210102272023
|
|
07.07.2023
reg. 06.07.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 896/1/2 dt 13.06.23, listepagese
|
11,000 |
28610102272023
|
|
07.07.2023
reg. 06.07.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 896/1/2 dt 13.06.23, 897/6 dt 06.06.2023 listepagese
|
22,000 |
28710102272023
|
|
07.07.2023
reg. 06.07.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 797/4/5/7/9 dt 06.06.23, 896/1/2 dt 13.06.23, listepagese
|
66,000 |
28510102272023
|
|
04.07.2023
reg. 03.07.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151
|
1,336,502 |
26310102272023
|
|
04.07.2023
reg. 03.07.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151
|
95,370 |
26110102272023
|
|
04.07.2023
reg. 03.07.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151
|
945,962 |
26010102272023
|
|
04.07.2023
reg. 03.07.2023 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151
|
206,317 |
26210102272023
|
|
04.07.2023
reg. 03.07.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151
|
7,724,160 |
25910102272023
|
|
30.06.2023
reg. 29.06.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag maj 2023 ,vkm nr.325 dt 31.5.23 , pl 165 fk 151
|
326,348 |
25310102272023
|
|
30.06.2023
reg. 29.06.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag prill 2023 ,vkm nr.325 dt 31.5.23 , pl 165 fk 151
|
322,294 |
25110102272023
|
|
30.06.2023
reg. 29.06.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag maj 2023 ,vkm nr.325 dt 31.5.23 ,pl 165 fk 151
|
13,750 |
25710102272023
|
|
30.06.2023
reg. 29.06.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag prill 2023 ,vkm nr.325 dt 31.5.23 ,pl 165 fk 151
|
36,212 |
24710102272023
|
|
30.06.2023
reg. 29.06.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page ,vkm nr.325 dt 31.5.23 , listpag maj 2023 , pl 165 fk 151
|
216,574 |
25410102272023
|
|
30.06.2023
reg. 29.06.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag prill 2023 ,vkm nr.325 dt 31.5.23 , pl 165 fk 151
|
216,680 |
25010102272023
|
|
30.06.2023
reg. 29.06.2023 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag maj 2023 ,vkm nr.325 dt 31.5.23 , pl 165 fk 151
|
51,998 |
25510102272023
|
|
30.06.2023
reg. 29.06.2023 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page , listpag prill 2023 ,vkm nr.325 dt 31.5.23 , pl 165 fk 151
|
51,998 |
24910102272023
|
|
30.06.2023
reg. 29.06.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page ,vkm nr.325 dt 31.5.23 , listpag prill 2023 , pl 165 fk 151
|
1,858,209 |
25610102272023
|