|
28.04.2021
reg. 27.04.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010263 Shkolla Pyjore Shkoder, shpenzime energji elektrike , kontr a030016 ft 411537564 dt 30.03.2021
|
31,616 |
3610102632021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010263 Shkolla Pyjore Shkoder, paga 20 punonjes bordero mars 2021
|
975,615 |
3110102632021
|
|
06.04.2021
reg. 02.04.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
1010263 Shkolla Pyjore Shkoder, paga 2 punonjes bordero mars 2021
|
81,654 |
3210102632021
|
|
25.03.2021
reg. 24.03.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010263 Shkolla Pyjore Shkoder, shpenzime energji elektrike , kontr a030016 ft 410380814 dt 28.02.2021
|
18,563 |
3010102632021
|
|
05.03.2021
reg. 04.03.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010263 Shkolla Pyjore Shkoder paga 20punonjes bordero shkurt 2021
|
990,228 |
810102632021
|
|
05.03.2021
reg. 04.03.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
1010263 Shkolla Pyjore Shkoder paga 2punonjes bordero shkurt 2021
|
82,152 |
910102632021
|
|
25.02.2021
reg. 24.02.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010263 Shkolla Pyjore Shkoder, shpenzime energji elektrike , kontr a030016 ft 408536260 dt 31.01.2021
|
36,791 |
710102632021
|
|
04.02.2021
reg. 03.02.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010263 Shkolla Pyjore Shkoder, paga 20punonjes, listepagese janar 2021, vkm nr 1149 dt 24.12.2021
|
982,805 |
410102632021
|
|
04.02.2021
reg. 03.02.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
1010263 Shkolla Pyjore Shkoder, paga 2punonjes, listepagese janar 2021, vkm nr 1149 dt 24.12.2021
|
80,870 |
510102632021
|
|
13.01.2021
reg. 12.01.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Shkolla Pyjore Shkoder paga dhjetor sipas borderose
|
948,357 |
110102632021
|
|
13.01.2021
reg. 12.01.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Shkolla Pyjore Shkoder paga dhjetor sipas borderose
|
86,728 |
210102632021
|
|
31.12.2020
reg. 29.12.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Shkolla Pyjore Energji elektrike kon 030016 fat nr 41227474 dt 29.11.2020
|
12,162 |
6210102632020
|
|
31.12.2020
reg. 29.12.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Shkolla Pyjore Energji elektrike kon 030016 fat nr38227317dt 31.10.2020
|
8,718 |
6110102632020
|
|
29.12.2020
reg. 24.12.2020 |
Frosina Koçi |
Shpenzime per mirembajtjen e paisjeve te zyrave
Shkolla Pyjore Kol Margjini Ub nr 16 dt 09.12.2020, situ dt 09.12.2020 fat nr 93694059 dt 09.12.2020,pv dt 09.12.2020
|
89,520 |
5910102632020
|
|
28.12.2020
reg. 24.12.2020 |
BRIELA |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
Shkolla pyjore Kol Margjini urdher nr 119 dt 04.12.2020 fat nr 87725066 dt 4.12.2020.,fh nr 12 dt 04.12.2020,pv dt 04.12.2020
|
90,000 |
5810102632020
|
|
11.12.2020
reg. 10.12.2020 |
Iva Bejko |
Sherbime te printimit dhe publikimit
Shkolla Pyjore Sherbime printimi ub nr 120 dt 07.12.2020 fat nr 88029455 dt 07.12.2020, fh nr 11 dt 07.12.2020 pv dt 07.12.2020
|
90,000 |
5710102632020
|
|
11.12.2020
reg. 10.12.2020 |
BRIELA |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
Shkolla Pyjore shp mirmbajtje vegla punu bazes prodh ub nr 117 dt 03.12.2020,sirtu dt 03.12.2020,fat nr 87725065 dt 03.12.2020,pv...
|
84,000 |
6010102632020
|
|
03.12.2020
reg. 02.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
Shkolla Pyjore paga nentor sipas borderose
|
948,152 |
5510102632020
|
|
03.12.2020
reg. 02.12.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
Shkolla Pyjore paga nentor sipas borderose
|
86,057 |
5310102632020
|
|
27.11.2020
reg. 26.11.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Shkolla Pyjore paga Tetor nr personave 1 sipas borderose
|
23,088 |
5210102632020
|
|
27.11.2020
reg. 26.11.2020 |
ORALIBRARI |
Te tjera transferta tek individet
Shkolla Pyjore subvension libri Un br 98 dt 30.10.2020,fat nr 92098660 dt 30.10.2020,akt rakor dt 30.10.2020,vkm nr 486 dt 17.06.2...
|
102,884 |
4910102632020
|
|
27.11.2020
reg. 26.11.2020 |
MENDTOR JAHJA |
Shpenzime per mirembajtjen e mjeteve te transportit
Shkolla Pyjore Shkoder shpenzime mjete transporti urb nr 99 dt 29.10.2020situ dt 29.10.2020,fat nr 90194253 dt 29.10.2020 pv dt 29...
|
88,512 |
5110102632020
|
|
27.11.2020
reg. 26.11.2020 |
ERION GOGAJ |
Te tjera transferta tek individet
Shkolla Pyjore subvension libri Un br 96 dt 28.10.2020,fat nr 53160631 dt 28.10.2020,akt rakor dt 28.10.2020,vkm nr 486 dt 17.06.2...
|
132,108 |
5010102632020
|
|
26.11.2020
reg. 25.11.2020 |
GOMA |
Pjese kembimi, goma dhe bateri
Shkolla pyjore blerje goma bateri ub nr 108 dt 20.11.2020,fat nr 94171946 dt 20.11.2020,fh nr 8 dt 20.11.2020,pv dt 20.11.2020
|
88,800 |
5310102632020
|
|
26.11.2020
reg. 25.11.2020 |
ENDRIT ULIGAJ |
Materiale per funksionimin e pajisjeve te zyres
Shkolla Pyjore blerje bojra ub nr 111 dt 23.11.2020,fat nr 93032819 dt23.11.2020,fh nr 9 dt 23.11.2020,pv dt 23.11.2020
|
90,000 |
5510102632020
|