|
08.03.2023
reg. 07.03.2023 |
BANKA CREDINS |
Sherbime telefonike
1010276 Agj Shq Zhv Inv , rimbushje karte, shpenzime udhetimi me jashte, Urdher nr 169 dt 03.03.2023
|
5,108 |
3310102762023
|
|
03.03.2023
reg. 01.03.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2302U03
|
1,159,969 |
1010276RQP2302U03
|
|
03.03.2023
reg. 01.03.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2302U01
|
395,703 |
1010276RQP2302U01
|
|
03.03.2023
reg. 01.03.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2302U02
|
548,048 |
1010276RQP2302U02
|
|
23.02.2023
reg. 20.02.2023 |
Filip Gjergjindreaj |
Shpenzime per qiramarrje ambjentesh
1010276 1010276 Agj Shq Zhv Inv , shp qeraje, kontrate ne vazhdim nr 190/2 dt 15.07.2020 , ft 2/2023 dt 07.02.2023
|
1,196,600 |
1810102762023
|
|
22.02.2023
reg. 20.02.2023 |
FIRDEUS SECURITY |
Sherbime te sigurimit dhe ruajtjes
1010276 1010276 Agj Shq Zhv Inv , shp sigurie dhe ruajtje, Kontrate sherbimi nr 953/1 dt 30.12.20222, ft 71/2023 dt 17.01.23, Urdh...
|
5,500 |
1610102762023
|
|
22.02.2023
reg. 20.02.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 156212/2023 dt 07.01.2023
|
2,031 |
2210102762023
|
|
21.02.2023
reg. 20.02.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2301-125620-1-1 dt 31.01.2023, Kodi i klientit 125620-1
|
1,836 |
1310102762023
|
|
21.02.2023
reg. 20.02.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2301-125621-1-1 dt 31.01.2023, Kodi i klientit 125621-1
|
1,608 |
1210102762023
|
|
21.02.2023
reg. 20.02.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1010276 Agj Shq Zhv Inv, lik telefon, VKM 673 dt 02.09.2020, urdher pagese 109 dt 09.02.23, listepagese
|
2,770 |
1710102762023
|
|
21.02.2023
reg. 20.02.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010276 Agj Shq Zhv Inv , lik shp poste, fat 6122/2023 dt 07.02.2023
|
7,735 |
1910102762023
|
|
21.02.2023
reg. 20.02.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Janar 23, kontr B 639568, ft 445131030 dt 24.01.2023
|
31,581 |
1510102762023
|
|
21.02.2023
reg. 20.02.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Janar 23, kontr B 639567, ft 445116485 dt 24.01.2023
|
20,284 |
1410102762023
|
|
08.02.2023
reg. 03.02.2023 |
Filip Gjergjindreaj |
Shpenzime per qiramarrje ambjentesh
1010276 1010276 Agj Shq Zhv Inv , shp qeraje, kontrate ne vazhdim nr 190/2 dt 15.07.2020 , ft 1/2023 dt 17.01.2023
|
1,196,600 |
510102762023
|
|
03.02.2023
reg. 01.02.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2301U03
|
1,150,012 |
1010276RQP2301U03
|
|
03.02.2023
reg. 01.02.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2301U01
|
397,932 |
1010276RQP2301U01
|
|
03.02.2023
reg. 01.02.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2301U02
|
502,349 |
1010276RQP2301U02
|
|
01.02.2023
reg. 30.01.2023 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
1010276 1010276 Agj Shq Zhv Inv , lik pjesemarje panair Food Expo 2023, 8122,5 E x 117.8 lek, ft 351164 dt 24.01.23, urdher pagese...
|
963,731 |
610102762023
|
|
31.01.2023
reg. 30.01.2023 |
Drejtoria Vendore e ASHK se Vlore |
Te tjera materiale dhe sherbime speciale
1010276 1010276 Agj Shq Zhv Inv , shp. per marrje inforac. ft 2948, 2950, 2954 dt 24.01.2023, Urdher pagese dt 26.01.2023
|
8,100 |
710102762023
|
|
26.01.2023
reg. 24.01.2023 |
VALUE PROVIDER |
Te tjera transferime korrente
1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 46...
|
1,648,267 |
37110102762022
|
|
26.01.2023
reg. 24.01.2023 |
SHOQATA "KS FACTOR" |
Te tjera transferime korrente
1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45...
|
1,787,880 |
35310102762022
|
|
26.01.2023
reg. 24.01.2023 |
S A V A TO U R S |
Udhetim jashte shtetit
1010276 Agj Shq Zhv Inv , lik bileta jashte, Miratim udhetimi nr 9073/1 dt 26.05.2022, Urdher pagese nr 649 dt 08.09.2022, fat 25/...
|
52,080 |
35210102762022
|
|
26.01.2023
reg. 24.01.2023 |
RPAY |
Te tjera transferime korrente
1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 53...
|
2,500,000 |
36910102762022
|
|
26.01.2023
reg. 24.01.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1010276 Agj Shq Zhv Inv ,lik rimb telefoni, VKM 673 dt 02.09.2020, urdher pagese 59 dt 24.01.2023, fat 4009064/2022 dt 26.12.2022,...
|
2,800 |
38110102762022
|
|
26.01.2023
reg. 24.01.2023 |
QENDRA PROTIK |
Te tjera transferime korrente
1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 44...
|
1,332,631 |
36310102762022
|