|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.8 date 11.10.2024.
|
501,346 |
16710110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.07 dt.11.10.2024.
|
2,102,840 |
16610110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.6 date 11.10.2024.
|
2,142,907 |
16510110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.05 dt.11.10.2024
|
1,428,727 |
16410110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.4 date 11.10.2024.
|
1,748,333 |
16310110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.03 dt.11.10.2024
|
445,385 |
16210110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.2 date 11.10.2024.
|
882,538 |
16110110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.1 dt.11.10.2024
|
435,655 |
16010110902024
|
|
16.10.2024
reg. 15.10.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.245947 date 01.10.2024 muaji shtator
|
2,880 |
15710110902024
|
|
16.10.2024
reg. 15.10.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbime postare.muaji shtator2024.
|
1,450 |
15810110902024
|
|
16.10.2024
reg. 15.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontratat nr. B23700 ZA shtator 2024.
|
3,443 |
15610110902024
|
|
16.10.2024
reg. 15.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontraten nr. B23696 ZA shtator2024.
|
340 |
15510110902024
|
|
10.10.2024
reg. 09.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim diference page AB shtator 2024.
|
1,110,215 |
15510110902024
|
|
04.10.2024
reg. 03.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM shtator 2024.
|
4,008,596 |
15410110902024
|
|
04.10.2024
reg. 03.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AB shtator 2024.
|
16,123,095 |
15210110902024
|
|
04.10.2024
reg. 03.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga ZA shtator 2024.
|
528,291 |
15110110902024
|
|
24.09.2024
reg. 23.09.2024 |
ZYRE E PERMBARIMIT PRIVAT 616/A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim urdher sekuestro nr.946/1 dt.03.09.2024.
|
63,924 |
14410110902024
|
|
24.09.2024
reg. 23.09.2024 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim kuotizacion sindikate janar gusht 2024.
|
37,800 |
14610110902024
|
|
24.09.2024
reg. 23.09.2024 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim kuotizacion sindikate janar gusht 2024.
|
61,000 |
14510110902024
|
|
24.09.2024
reg. 23.09.2024 |
Admir Beqiri (M11530012T) |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim debitori Sami Cara dhe Donika Cara sipas urdherit nr. 1741020 dt.09.05.2022.
|
40,000 |
14710110902024
|
|
23.09.2024
reg. 20.09.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.221606 date 03.09.2024 muaji gusht.
|
2,880 |
14210110902024
|
|
23.09.2024
reg. 20.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbime postare.muaji gusht 2024.
|
1,170 |
14110110902024
|
|
23.09.2024
reg. 20.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontraten nr. B23696 ZA gusht 2024.
|
340 |
14410110902024
|
|
23.09.2024
reg. 20.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontratat nr. B23700 ZA gusht 2024.
|
1,780 |
14310110902024
|
|
04.09.2024
reg. 03.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM gusht 2024.
|
3,706,728 |
13910110902024
|