|
18.12.2020
reg. 16.12.2020 |
I&V Company |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010241 Shkolla Kristo Isak materiale pastrim, dezinfektim kerkese dt 16.11.2020, up nr 27 dt 18.11.2020 ftese oferte , ft nr 859...
|
81,598 |
14910102412020
|
|
14.12.2020
reg. 10.12.2020 |
UJESJELLESI SH.A. |
Uje
1010241 Shkolla Kristo Isak pagese fature uji dt 01.07.2020 nr 220090136 dt 30.11.2020nr klienti 3138008
|
8,926 |
14810102412020
|
|
14.12.2020
reg. 10.12.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010241 Shkolla Kristo Isak fatura nr.782 dt 30.11.2020 seri 89204895, shpenzime postare
|
635 |
14710102412020
|
|
02.12.2020
reg. 01.12.2020 |
UNION BANK SHA |
Shtese page per funksionin
1010241 Shkolla Kristo Isak paga nentor 2020 listpagesa bashkelidhur
|
107,856 |
14010102412020
|
|
02.12.2020
reg. 01.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010241 Shkolla Kristo Isak paga nentor 2020 listpagesa bashkelidhur
|
1,579,267 |
14110102412020
|
|
02.12.2020
reg. 01.12.2020 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per funksionin
1010241 Shkolla Kristo Isak paga nentor 2020 listpagesa bashkelidhur
|
95,698 |
14210102412020
|
|
02.12.2020
reg. 01.12.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010241 Shkolla Kristo Isak pagese fature energji elektrike kontrata AA015173 ft dt23.10.2020
|
2,520 |
13910102412020
|
|
02.12.2020
reg. 01.12.2020 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010241 Shkolla Kristo Isak paga nentor 2020 listpagesa bashkelidhur
|
29,616 |
14310102412020
|
|
02.12.2020
reg. 01.12.2020 |
"ABCOM" |
Sherbime telefonike
1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325293162 kontrata 3250602 dt 23.11.2020
|
6,500 |
14510102412020
|
|
02.12.2020
reg. 01.12.2020 |
"ABCOM" |
Sherbime telefonike
1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325290940 kontrata 3250602 dt 22.10.2020
|
6,500 |
14410102412020
|
|
24.11.2020
reg. 19.11.2020 |
XHEVAIR MISHOVA |
Te tjera transferta tek individet
1010241 Shkolla Kristo Isak rimbursimi i teksteve shkollore ft nr 105 seri 14400673, nr 106 seri 14400674 dt 10.09.2020 miratim fo...
|
204,386 |
13710102412020
|
|
24.11.2020
reg. 19.11.2020 |
Klea Hoxha |
Te tjera transferta tek individet
1010241 Shkolla Kristo Isak pagese RIMBURSIM I TEKSTEVE SHKOLLORE FT NR 278 DT 21.10.2020 seri 79579278 akt rakordimi miratimi shk...
|
163,641 |
13810102412020
|
|
24.11.2020
reg. 19.11.2020 |
4 S |
Sherbim per ngrohje
1010241 Shkolla Kristo Isak blerje lende djegese kerkesa dt 11.11.2020, up nr 26 dt 12.11.2020 ft nr 327 dt 18.11.2020 seri 852023...
|
150,480 |
13610102412020
|
|
16.11.2020
reg. 13.11.2020 |
UJESJELLESI SH.A. |
Uje
1010241 Shkolla Kristo Isak pagese fature uji dt 01.11.2020 nr serial 220063394 klienti 3138006
|
6,154 |
13310102412020
|
|
16.11.2020
reg. 13.11.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010241 Shkolla Kristo Isak dieta brenda vendit listpagesa bashkelidhur, muaji korrik-nentor 2020 autorizime, fleteudhetime, listp...
|
75,000 |
13210102412020
|
|
13.11.2020
reg. 11.11.2020 |
SPRINT DISTRIBUTION |
Te tjera materiale dhe sherbime speciale
1010241 Shkolla Kristo Isak sherbime te tjera, blerje aksesor plastik, profile alumini up nr 20 dt 22.09.2020 ft tatimore nr 77/2...
|
88,442 |
13110102412020
|
|
13.11.2020
reg. 10.11.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010241 Shkolla Kristo Isak fatura nr.704, dt.30.10.2020, seria 89204914, shpenzime postare
|
715 |
13210102412020
|
|
13.11.2020
reg. 11.11.2020 |
Arsiva Subashi |
Furnizime dhe sherbime me ushqim per mencat
1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat, up nr 23 dt 02.10.2020 ftese oferte 04.10.2020 ft nr 2 dt 26.10.20...
|
236,040 |
13010102412020
|
|
10.11.2020
reg. 05.11.2020 |
Elion Zani |
Shpenzime per mirembajtjen e paisjeve te zyrave
1010241 Shkolla Kristo Isak sherbime mirembajtje pajisje zyre up nr 24 dt 15.10.2020 pr verbal date 15.10.2020 ft nr 30 dt 26.10.2...
|
100,000 |
12910102412020
|
|
09.11.2020
reg. 05.11.2020 |
KRISTI GAS |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1010241 Shkolla Kristo Isak blerje gas per ngrohje ft tatimore nr 20 dt 09.10.2020 seri 79410870 kerkesa dt 01.10.2020 urdher nr 2...
|
10,000 |
12810102412020
|
|
03.11.2020
reg. 02.11.2020 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010241 Shkolla Kristo Isak paga tetor 2020 listpagesa bashkelidhur
|
107,619 |
12410102412020
|
|
03.11.2020
reg. 02.11.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010241 Shkolla Kristo Isak paga tetor 2020 listpagesa bashkelidhur
|
1,587,726 |
12610102412020
|
|
03.11.2020
reg. 02.11.2020 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1010241 Shkolla Kristo Isak paga tetor 2020 listpagesa bashkelidhur
|
97,072 |
12510102412020
|
|
02.11.2020
reg. 28.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010241 Shkolla Kristo Isak pagese fature energji elektrike kontrata AA015173 ft dt 22.09.2020
|
3,611 |
11910102412020
|
|
30.10.2020
reg. 27.10.2020 |
"ABCOM" |
Sherbime telefonike
1010241 Shkolla Kristo Isak kodi 3250602 nr fature 325289173 sherbim interneti periudhe faturimi 01.10.2020-01.11.2020
|
6,200 |
12210102412020
|