|
17.05.2023
reg. 16.05.2023 |
BANKA CREDINS |
Pensione per moshe madhore
1010227Admin Qend ISH. pagese ndihme ekon. VKM nr 493 dt 06.07.2011, Urdher nr 86 dt 03.05.2023, listepagese
|
50,000 |
17910102272023
|
|
15.05.2023
reg. 12.05.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 571/2 dt 28.03.2023, aut 571/6 dt 28.03.2023, listpages...
|
66,000 |
18110102272023
|
|
11.05.2023
reg. 09.05.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 571/11 dt 18.04.23, 598 dt 28.04.23, 571/3 dt 28.03.23, 571/4 dt 28.03.23, 571/...
|
137,500 |
18010102272023
|
|
08.05.2023
reg. 04.05.2023 |
MARSI sh p k |
Shpenzime per mirembajtjen e objekteve ndertimore
1010227Admin Qend ISH. shp mirembajtje objektet ndert. U P nr 68 dt 29.03.2023, ft of dt 29.03.2023, nj ft dt 30.03.2023, ft 15/20...
|
118,944 |
15810102272023
|
|
08.05.2023
reg. 04.05.2023 |
KASTRATI |
Karburant dhe vaj
1010227Admin Qend ISH.blerje karburanti, mv kuader nr 10/21 dt 13.04.2023, nj. lidhje kont. nr 728/1 dt 20.04.2023, kontrate nr 72...
|
3,499,997 |
15910102272023
|
|
08.05.2023
reg. 04.05.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 278/4 dt 19.04.23, 278/5 dt 19.04.23, listepagese
|
12,200 |
16010102272023
|
|
03.05.2023
reg. 02.05.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155
|
975,075 |
16110102272023
|
|
03.05.2023
reg. 02.05.2023 |
Banka OTP Albania |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155
|
125,271 |
16510102272023
|
|
03.05.2023
reg. 02.05.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155
|
683,202 |
16210102272023
|
|
03.05.2023
reg. 02.05.2023 |
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 Prill 2023 listpagese plan 165 fakt 155
|
155,963 |
16310102272023
|
|
03.05.2023
reg. 02.05.2023 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155
|
5,970,615 |
16410102272023
|
|
02.05.2023
reg. 27.04.2023 |
XH - N - SH GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010227Admin Qend ISH. mat. pastrim dezinf. U P nr 51 dt 01.03.2023, ft of dt 01.03.2023, nj ft dt 16.03.2023, ft 27/2023 dt 23.02...
|
269,880 |
15410102272023
|
|
02.05.2023
reg. 27.04.2023 |
UJËSJELLËS - KANALIZIME |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.199604 dt 07.04.23, kontrate nr 36
|
180 |
15110102272023
|
|
02.05.2023
reg. 27.04.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.157422 dt 06.04.23, kontrate nr 752098
|
2,123 |
14810102272023
|
|
02.05.2023
reg. 27.04.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.135686 dt 08.02.23, kontrate nr 752098
|
7,553 |
14710102272023
|
|
02.05.2023
reg. 27.04.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.112723 dt 06.03.23, kontrate nr 37130
|
480 |
15010102272023
|
|
02.05.2023
reg. 27.04.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.27874 dt 08.02.23, kontrate nr 37130
|
600 |
14910102272023
|
|
02.05.2023
reg. 27.04.2023 |
ROZAFAT SH |
Shpenzime per pritje e percjellje
1010227Admin Qend ISH. shp. pritje percjellje. U P nr 40 dt 17.02.2023, ft of dt 17.02.2023, nj ft dt 01.03.2023, ft 52/2023 dt 08...
|
116,400 |
15310102272023
|
|
02.05.2023
reg. 27.04.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010227Admin Qend ISH.likujd posta, fat nr 221/2023 dt 06.04.2023
|
4,765 |
15210102272023
|
|
02.05.2023
reg. 27.04.2023 |
INFO - TRADE |
Sherbime te tjera
1010227Admin Qend ISH. shp. web site, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft nr 22/2023 dt 23.03.2023
|
8,000 |
14610102272023
|
|
27.04.2023
reg. 26.04.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 562/2 dt 30.03.2023, listepagese
|
5,500 |
15610102272023
|
|
27.04.2023
reg. 26.04.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447961073 date 31.03.2023, kont B 243967
|
88,300 |
14510102272023
|
|
27.04.2023
reg. 26.04.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447599946 date 25.03.2023, kont A 121785
|
11,104 |
14410102272023
|
|
27.04.2023
reg. 26.04.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 446971459 date 24.03.2023, kont A 121785
|
16,917 |
14310102272023
|
|
27.04.2023
reg. 26.04.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447916419 date 24.03.2023, kont L 045118
|
3,729 |
14210102272023
|