|
07.10.2016
reg. 06.10.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill arsimit honorare proj Kontr UNICEF 268 dt 9.5.2016 bord 6.10.2016 vkm 120 dt 27.1.1997
|
459,000 |
29110110752016
|
|
06.10.2016
reg. 05.10.2016 |
L I L O |
Te tjera materiale dhe sherbime speciale
Int. Zhvill arsimit honorare proj UNFPA dt 17.4.2016 up 33 dt 27.9.16 pv 27.9.16 ft 54 dt 1.10.2016 s 37366869
|
179,000 |
28910110752016
|
|
06.10.2016
reg. 05.10.2016 |
KLEANTHI DAPI |
Kancelari
Int. Zhvill arsimit bl kancel. up 34 dt 4.9.2016 pv 4.9.2016 ft 15 dt 29.9.2016 s 11075966 fh 12 dt 29.9.16
|
94,500 |
28810110752016
|
|
05.10.2016
reg. 05.10.2016 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Int. Zhvill arsimit dieta proj UNFPA dt 17.4.2016 vd 520/1/2/3/4/5 dt 29.9.16 bord 5.10.2016 vkm 120 dt 27.1.1997
|
233,000 |
29010110752016
|
|
05.10.2016
reg. 05.10.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill arsimit honorare proj UNFPA dt 17.4.2016 vd 520/1/2/3/4/5 dt 29.9.16 bord 5.10.2016 vkm 120 dt 27.1.1997
|
642,900 |
28610110752016
|
|
05.10.2016
reg. 04.10.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill arsimit honorare proj Kontr UNICEF 460 dt 3.8.2016 vd 533-533/2 dt 3.10.2016 bord 3.10.2016 vkm 120 dt 27.1.1997
|
1,023,406 |
28310110752016
|
|
05.10.2016
reg. 05.10.2016 |
BANKA KOMBETARE TREGTARE |
Udhetim jashte shtetit
Shpenzime per honorare
Int. Zhvill arsimit honorare proj UNFPA dt 17.4.2016 vd 520/1/2/3/4/5 dt 29.9.16 bord 5.10.2016 vkm 120 dt 27.1.1997
|
61,015 |
28710110752016
|
|
05.10.2016
reg. 04.10.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Int. Zhvill arsimit honorare proj Kontr UNICEF 460 dt 3.8.2016 vd 533-533/2 dt 3.10.2016 bord 3.10.2016 vkm 120 dt 27.1.1997
|
166,433 |
28410110752016
|
|
03.10.2016
reg. 03.10.2016 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Paga neto per punonjesit e miratuar ne organike
Int. Zhvill arsimit paga m shtator 2016 bord 30.9.2016 pl 30 f 27
|
1,498,085 |
28510110752016
|
|
29.09.2016
reg. 27.09.2016 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Udhetim jashte shtetit
Int. Zhvill Arsimit bilet Abdurahim Ashiku iban GR32011007700000794274659 Athina greece 50 euro x 140.2 lek
|
13,910 |
28010110752016
|
|
28.09.2016
reg. 27.09.2016 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
Int. Zhvill Arsimit bilet urdh MAS 293 dt 1.6.2016 vd 514 dt 26.9.2016 bord 27.9.2016
|
8,412 |
28210110752016
|
|
28.09.2016
reg. 27.09.2016 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Udhetim jashte shtetit
Int. Zhvill Arsimit bilet LUÇI Veronika 122euro x 140.2 lek iban GR570264260000370100179108 Athina urdh MAS 293 dt 1.6.2016
|
24,004 |
28110110752016
|
|
28.09.2016
reg. 27.09.2016 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Udhetim jashte shtetit
Int. Zhvill Arsimit bilet Arian melonashi Latina Italy iban It86P0760114700000080477549 urdh MAS 293 dt 1.6.2016 356 eurox 140.2 l...
|
56,811 |
27910110752016
|
|
28.09.2016
reg. 27.09.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill Arsimit honorare kontr Save the Children nr 68/1 dt 2.2.2016 vd 511 dt 26.9.2016 bord 26.9.2016 vkm 120 dt 27.1.1997
|
155,049 |
27810110752016
|
|
23.09.2016
reg. 22.09.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
192,100 |
27410110752016
|
|
23.09.2016
reg. 22.09.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
314,409 |
27010110752016
|
|
23.09.2016
reg. 22.09.2016 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per honorare
Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
22,100 |
27510110752016
|
|
23.09.2016
reg. 22.09.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
71,400 |
27610110752016
|
|
23.09.2016
reg. 22.09.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
57,305 |
27210110752016
|
|
23.09.2016
reg. 22.09.2016 |
BANKA KOMBETARE E GREQISE |
Shpenzime per honorare
Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
31,606 |
27310110752016
|
|
23.09.2016
reg. 22.09.2016 |
BANKA CREDINS |
Shpenzime per honorare
Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
71,400 |
27710110752016
|
|
23.09.2016
reg. 22.09.2016 |
BANKA CREDINS |
Shpenzime per honorare
Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997
|
25,699 |
27110110752016
|
|
22.09.2016
reg. 21.09.2016 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
Int. Zhvill arsimit uje ft 1608-159780 m gusht 2016
|
28,920 |
26910110752016
|
|
22.09.2016
reg. 21.09.2016 |
POSTA SHQIPTARE SH.A |
Sherbime telefonike
Int. Zhvill Arsimit shp poste ft 3993 dt 26.8.2016 s 34523993
|
1,536 |
26510110752016
|
|
22.09.2016
reg. 21.09.2016 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011075 Int. Zhvill Arsimit en el m gusht 16 kontr TR1H110048053481 dt 28.8.2016 s 644052731
|
15,690 |
26810110752016
|