|
13.04.2023
reg. 12.04.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 406/3 dt 28.02.23, 406/5 dt 28.02.23, 406/8 dt 03.03.23, 375/2 dt 28.02.23,...
|
115,500 |
13410102272023
|
|
05.04.2023
reg. 04.04.2023 |
BANKA CREDINS |
Udhetim jashte shtetit
1010227-Administrata Qendrore e ISHP-se dieta, miratim MFE nr 373/1 dt 08.03.2023, listepagese
|
104,386 |
10910102272023
|
|
04.04.2023
reg. 03.04.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Mars 2023 listpagese plan 165 fakt 155
|
1,004,104 |
11010102272023
|
|
04.04.2023
reg. 03.04.2023 |
Banka OTP Albania |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Mars 2023 listpagese plan 165 fakt 155
|
161,462 |
11310102272023
|
|
04.04.2023
reg. 03.04.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Mars 2023 listpagese plan 165 fakt 155
|
674,583 |
11210102272023
|
|
04.04.2023
reg. 03.04.2023 |
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 Mars 2023 listpagese plan 165 fakt 155
|
155,963 |
11410102272023
|
|
04.04.2023
reg. 03.04.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Mars 2023 listpagese plan 165 fakt 155
|
6,028,489 |
11110102272023
|
|
03.04.2023
reg. 31.03.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, listepagese dt 29.03.2023, autorizim nr 439/3 dt 03.03.2023, autorizim nr 113...
|
16,500 |
10610102272023
|
|
03.04.2023
reg. 31.03.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, listepagese dt 29.03.2023, autorizim nr 439/3 dt 03.03.2023, autorizim nr 113...
|
32,500 |
10710102272023
|
|
03.04.2023
reg. 31.03.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, listepagese dt 29.03.2023, autorizim nr 413/1 dt 28.02.2023, autorizim nr 501...
|
187,500 |
10510102272023
|
|
03.04.2023
reg. 31.03.2023 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1010227-Administrata Qendrore e ISHP-se.- 602 shp bilete udhetimi, uprok nr 54 dt 06.03.23, ft of nr 447/1 dt 6.3.23, pv nr 447/3...
|
107,400 |
10810102272023
|
|
30.03.2023
reg. 29.03.2023 |
UJËSJELLËS - KANALIZIME |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.180818 dt 20.3.23
|
180 |
10110102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.44678498 dt 28.2.23
|
140,716 |
9910102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445776172 dt 25.3.23
|
24,040 |
9810102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445758015 dt 23.3.23
|
9,794 |
9710102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445617996 dt 23.2.23
|
340 |
9610102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445747880 dt 24.2.23
|
7,442 |
9510102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.446217810 dt 28.2.23
|
13,355 |
9410102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445557125 dt 23.2.23
|
340 |
9310102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445885224 dt 24.2.23
|
9,642 |
9210102272023
|
|
30.03.2023
reg. 29.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445827135 dt 25.2.23
|
14,380 |
9110102272023
|
|
30.03.2023
reg. 29.03.2023 |
BANKA CREDINS |
Pensione per moshe madhore
1010227-Administrata Qendrore e ISHP-se , lik pagese ndihme ekonomike , Bord dt 27.3.23 , Urdh nr.60 dt 16.3.23 , vkm nr.493 dt 6....
|
84,520 |
10410102272023
|
|
27.03.2023
reg. 23.03.2023 |
ONE ALBANIA |
Sherbime te tjera
1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 616. dt 17.03.2022, ft 2168/2023 dt 02.02.202...
|
22,100 |
8710102272023
|
|
24.03.2023
reg. 23.03.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 216 dt 01.02.23, 277 dt 08.02.23, 321 dt 13.02.23, 340 dt 16.02.23, 375 dt 22.0...
|
49,500 |
8810102272023
|
|
24.03.2023
reg. 23.03.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010227Admin Qend ISH.likujd posta, fat nr 1145/2023 dt 28.02.2023
|
845 |
8610102272023
|