|
10.01.2022
reg. 07.01.2022 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010259 SHK.Prof H.Nela paga muaji dhjetor 2021 borderoja
|
158,653 |
110102592022
|
|
29.12.2021
reg. 28.12.2021 |
UNION BANK SHA |
Udhetim i brendshem
Shk.Prof.H.Nela 1010259 dieta dhjetor 2021 borderoja
|
47,500 |
2810102592021
|
|
29.12.2021
reg. 28.12.2021 |
Dardan Shllaku |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shk.Prof.H.Nela 1010259materiale dizefektimi up nr 02 dt 15.12.2021 fat nr 30 dt 24.12.2021 fh nr 2 dt 24.12.2021
|
100,000 |
2710102592021
|
|
06.12.2021
reg. 03.12.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji nentor 2021 borderoja
|
254,479 |
2410102592021
|
|
06.12.2021
reg. 03.12.2021 |
Dardan Shllaku |
Kancelari
Shk.Prof.H.Nela 1010259kancelari up nr 01 dt 18.11.2021 fat nr 16/2021 dt 25.11.2021 fh nr 1 dt 25.11.2021
|
100,000 |
2610102592021
|
|
02.11.2021
reg. 01.11.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji tetor 2021 borderoja
|
158,653 |
2210102592021
|
|
04.10.2021
reg. 01.10.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji shtator 2021 borderoja
|
66,807 |
2010102592021
|
|
03.09.2021
reg. 02.09.2021 |
UNION BANK SHA |
Udhetim i brendshem
Shk.Prof.H.Nela 1010259 dieta muaji qershor 2021 borderoja
|
52,500 |
1910102592021
|
|
03.09.2021
reg. 02.09.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji gusht 2021 borderoja
|
111,635 |
1710102592021
|
|
05.08.2021
reg. 04.08.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji korrik 2021 borderoja
|
140,532 |
1510102592021
|
|
06.07.2021
reg. 05.07.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji qershor 2021 borderoja
|
158,441 |
1310102592021
|
|
03.06.2021
reg. 02.06.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji maj 2021 borderoja
|
158,441 |
1110102592021
|
|
05.05.2021
reg. 04.05.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji prill 2021 borderoja
|
158,441 |
910102592021
|
|
06.04.2021
reg. 02.04.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji mars 2021 borderoja
|
158,441 |
710102592021
|
|
04.03.2021
reg. 03.03.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji Shkurt 2021 borderoja
|
158,441 |
510102592021
|
|
02.02.2021
reg. 01.02.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji janar 2021 borderoja
|
158,441 |
310102592021
|
|
11.01.2021
reg. 08.01.2021 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shk.Prof.H.Nela 1010259 paga muaji dhjetor 2020 borderoja
|
143,092 |
110102592021
|
|
24.12.2020
reg. 22.12.2020 |
LAVDRIM DULLA |
Materiale per funksionimin e pajisjeve te zyres
1010259 Shk.Prof.H.Nela likujdim materiale fat nr 18dt 01.12.2020 S 14250268 Fh nr 04dt 02.12.2020
|
9,900 |
3610102592020
|
|
21.12.2020
reg. 18.12.2020 |
UNION BANK SHA |
Udhetim i brendshem
1010259 Shk.Prof.H.Nela Dieta muaji nentor 2020 sipas listepageses
|
16,500 |
3510102592020
|
|
21.12.2020
reg. 18.12.2020 |
Edlira Domi |
Te tjera transferta tek individet
1010259 Shk.Prof.H.Nela dety prap nr ditari 29849rimbursim libri shk 2020-2021 fat nr 173dt 07.10.2020 seri 67630193 sipas udhez n...
|
13,640 |
3110102592020
|
|
21.12.2020
reg. 18.12.2020 |
Durim Kingji |
Te tjera transferta tek individet
1010259 Shk.Prof.H.Nela ditar det prapambetur nr.29858 rimbursim libri shkollor fat nr.275 s67626976 dt 07.10.2020 sipas udhz nr.4...
|
106,799 |
32.10102592020
|
|
21.12.2020
reg. 18.12.2020 |
Bylbil Gjuta (M08225201S) |
Te tjera transferta tek individet
1010259 Shk.Prof.H.Nela ditar det prapbnr.29853 rimbursim libri shkollor fat nr 301seri 92225301 dt 09.10.2020sipas udhz nr.486 dt...
|
31,036 |
3310102592020
|
|
21.12.2020
reg. 18.12.2020 |
Aida Spahi |
Te tjera transferta tek individet
1010259 Shk.Prof.H.Nela dety prap nr ditari 29854 rimbursim libri shk 2020-2021 fat nr 196seri 78133946 dt 09.10.2020 sipas udhez...
|
33,198 |
3410102592020
|
|
02.12.2020
reg. 01.12.2020 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010259 Shk.Prof.H.Nela paga muaji nentor 2020 sipas listepageses
|
143,092 |
2910102592020
|
|
04.11.2020
reg. 03.11.2020 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010259 Shk.Prof.H.Nela paga muaji tetor 2020 borderoja
|
165,375 |
2710102592020
|