|
14.07.2016
reg. 13.07.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Int. Zhvill arsimit honorare vd 350 dt 29.6.16 bord 04.7.16 korrigjuesit
|
38,080 |
21510110752016
|
|
14.07.2016
reg. 13.07.2016 |
BANKA KOMBETARE E GREQISE |
Shpenzime per honorare
Int. Zhvill arsimit honorare vd 350 dt 29.6.16 bord 04.7.16 korrigjuesit
|
5,440 |
21210110752016
|
|
14.07.2016
reg. 13.07.2016 |
BANKA E TIRANES |
Shpenzime per honorare
Int. Zhvill arsimit honorare vd 350 dt 29.6.16 bord 04.7.16 korrigjuesit
|
510 |
21310110752016
|
|
14.07.2016
reg. 13.07.2016 |
BANKA CREDINS |
Shpenzime per honorare
Int. Zhvill arsimit honorare vd 350 dt 29.6.16 bord 04.7.16 korrigjuesit
|
68,354 |
21110110752016
|
|
13.07.2016
reg. 12.07.2016 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Shpenzime per honorare
Int. Zhvill arsimit honorare dieta kontr NNFPA 17.4.2015 vd 11.7.2016 bord 11.7.16
|
400,000 |
20810110752016
|
|
12.07.2016
reg. 11.07.2016 |
VASIL SHANDRO (L13706404K) |
Shpenzime per honorare
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
Int. Zhvill Arsimit v gjyqi 522 dt 10.3.2016 lajmerim ekz vend 1443/2 dt 25.4.2016 vd 365 dt 30.6.2016
|
608,645 |
18510110752016
|
|
12.07.2016
reg. 11.07.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Int. Zhvill arsimit honorare vd 379 dt 11.7.16 bord 11.7.16
|
53,097 |
20710110752016
|
|
11.07.2016
reg. 11.07.2016 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
Int. Zhvill arsimit uje ft 1606-159780 m qershor 2016
|
28,920 |
20210110752016
|
|
11.07.2016
reg. 11.07.2016 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Int. Zhvill Arsimit bl mater zyre pv emergj 1.7.2016 ft 10 dt 1.7.2016 s 37451360 fh 10 dt 1.7.16
|
10,050 |
19910110752016
|
|
11.07.2016
reg. 11.07.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill arsimit honorare vd 266 dt 9.5.2016 bord 7.7.2016
|
272,252 |
19810110752016
|
|
11.07.2016
reg. 11.07.2016 |
POSTA SHQIPTARE SH.A |
Sherbime telefonike
Int. Zhvill Arsimit posta m qershor 16 ft 3209 dt 26.6.2016 s 20551809
|
168 |
20010110752016
|
|
11.07.2016
reg. 11.07.2016 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1011075 Int. Zhvill Arsimit en el m maj 16 kontr TR1H110048053481 dt 28.5.2016 s 641003220
|
11,255 |
20310110752016
|
|
11.07.2016
reg. 11.07.2016 |
"ABCOM" |
Sherbime telefonike
Int. Zhvill Arsimit telef m qershor 16 ft 197925925 dt 2.7.2016
|
1,605 |
20110110752016
|
|
07.07.2016
reg. 06.07.2016 |
UNION BANK SHA |
Udhetim i brendshem
Int. Zhvill arsimit dieta b vendit kontr.proj UNFPA 17.4.2015 vd 364 dt 30.6.16 bord 4.7.16
|
24,000 |
19710110752016
|
|
07.07.2016
reg. 06.07.2016 |
"SAFE" / TIRANE |
Sherbime te sigurimit dhe ruajtjes
Int. Zhvill Arsimit shp ruajtje obj kontr v 414 dt 17.8.2015 ft 186 dt 1.6.2016 s 33919695
|
56,656 |
19210110752016
|
|
07.07.2016
reg. 06.07.2016 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Int. Zhvill arsimit dieta b vendit kontr.proj UNFPA 17.4.2015 vd 364 dt 30.6.16 bord 4.7.16
|
120,500 |
19310110752016
|
|
07.07.2016
reg. 06.07.2016 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Int. Zhvill arsimit dieta b vendit kontr.proj UNICEF 238 dt 9.5.2016 vd 371-373 dt 4.7.16 bord 4.7.16
|
441,500 |
19110110752016
|
|
07.07.2016
reg. 06.07.2016 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Int. Zhvill arsimit dieta b vendit kontr.proj UNICEF 238 dt 9.5.2016 vd 371-373 dt 4.7.16 bord 4.7.16
|
51,500 |
19410110752016
|
|
07.07.2016
reg. 06.07.2016 |
BANKA E TIRANES |
Udhetim i brendshem
Int. Zhvill arsimit dieta b vendit kontr.proj UNICEF 238 dt 9.5.2016 vd 371-373 dt 4.7.16 bord 4.7.16
|
16,000 |
19610110752016
|
|
07.07.2016
reg. 06.07.2016 |
BANKA CREDINS |
Udhetim i brendshem
Int. Zhvill arsimit dieta b vendit kontr.proj UNICEF 238 dt 9.5.2016 vd 371-373 dt 4.7.16 bord 4.7.16
|
13,000 |
19510110752016
|
|
06.07.2016
reg. 04.07.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill arsimit honorare taol rumbullaket urdh 364/1 dt 30.6.2016 bord 1.7.2016 proj UNFPA kontr 17.4.2015
|
35,448 |
18710110752016
|
|
06.07.2016
reg. 04.07.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Int. Zhvill Arsimit honorare dieta kontr UNFPA dt 17.4.2016 vd 341/1/2 dt 22.6.2016 bord 1.7.2016
|
128,128 |
18610110752016
|
|
06.07.2016
reg. 04.07.2016 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per honorare
Int. Zhvill arsimit honorare tavol rumbullaket urdh 364/1 dt 30.6.2016 bord 1.7.2016 proj UNFPA kontr 17.4.2015
|
5,908 |
19010110752016
|
|
06.07.2016
reg. 04.07.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Int. Zhvill arsimit honorare tavol rumbullaket urdh 364/1 dt 30.6.2016 bord 1.7.2016 proj UNFPA kontr 17.4.2015
|
11,816 |
18910110752016
|
|
06.07.2016
reg. 04.07.2016 |
BANKA CREDINS |
Shpenzime per honorare
Int. Zhvill arsimit honorare tavol rumbullaket urdh 364/1 dt 30.6.2016 bord 1.7.2016 proj UNFPA kontr 17.4.2015
|
5,908 |
18810110752016
|