|
06.12.2023
reg. 05.12.2023 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero nentor 2023 nga zyra vendore arsimore Gramsh
|
8,800 |
17110111002023
|
|
04.12.2023
reg. 01.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 pagat arsimi mesem dhe 9-vjecar muaj nentor 2023 , listpagea bankes
|
21,392,751 |
32310111002023
|
|
04.12.2023
reg. 01.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 pagat e administrates zyra vendore arsimore muaj nentor 2023 , liste pages bankare
|
444,952 |
16610111002023
|
|
04.12.2023
reg. 01.12.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011100 pagat arsimi mesem dhe 9-vjecar muaj nentor 2023 , listpagesa bankare
|
1,158,816 |
16810111002023
|
|
17.11.2023
reg. 16.11.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A |
Uje
1011100 Zyra Vendore Arsimore Gramsh fat nr.687176 date 30.10.2023,kontrate nr.120267
|
3,132 |
1641011102023
|
|
17.11.2023
reg. 16.11.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011100 Fat nr.196 date 01.11.2023
|
1,300 |
1651011102023
|
|
17.11.2023
reg. 16.11.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011100 Fat nr.14278534 date 14.11.2023,kontrate nr.141295
|
671 |
1631011102023
|
|
13.11.2023
reg. 10.11.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011100 Transporti nxenesve bordero tetor 2023,listepagese banke
|
290,928 |
16110111002023
|
|
13.11.2023
reg. 10.11.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011100 Transporti mesuesve bordero tetor 2023,listepagese banke
|
938,690 |
15910111002023
|
|
13.11.2023
reg. 10.11.2023 |
Banka OTP Albania |
Udhetim i brendshem
1011100 Transporti nxenesve bordero tetor 2023,listepagese banke
|
316,160 |
162/110111002023
|
|
13.11.2023
reg. 10.11.2023 |
Banka OTP Albania |
Udhetim i brendshem
1011100 Transporti mesuesve bordero tetor 2023,listepagese banke
|
58,987 |
16010111002023
|
|
13.11.2023
reg. 10.11.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011100 Transporti nxenesve bordero tetor 2023,listepagese banke
|
197,296 |
16210111002023
|
|
02.11.2023
reg. 01.11.2023 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero tetor 2023 nga zyra vendore arsimore Gramsh
|
21,100 |
15410111002023
|
|
02.11.2023
reg. 01.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga arsimi 9-vjecar,mesem bordero tetor 2023,listepagese banke
|
21,258,960 |
15110111002023
|
|
02.11.2023
reg. 01.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga aparati tetor 2023,listepagese banke
|
444,952 |
15010111002023
|
|
02.11.2023
reg. 01.11.2023 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero tetor 2023 nga zyra vendore arsimore Gramsh
|
8,800 |
15510111002023
|
|
02.11.2023
reg. 01.11.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga arsimi 9-vjecar,mesem bordero tettor 2023,listepagese banke
|
1,157,506 |
15210111002023
|
|
20.10.2023
reg. 19.10.2023 |
RUDIN BARDHOSHI |
Te tjera transferta tek individet
1011100 Subvencion i librit shkollor 2023-2024,fat nr.28 date 18.10.2023
|
10,513,983 |
14910111002023
|
|
20.10.2023
reg. 19.10.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011100 Transporti nxenesve bordero shtator 2023,listepagese banke
|
196,080 |
1461011102023
|
|
20.10.2023
reg. 19.10.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011100 Transporti mesuesve bordero shtator 2023,listepagese banke
|
599,173 |
1441011102023
|
|
20.10.2023
reg. 19.10.2023 |
Banka OTP Albania |
Udhetim i brendshem
1011100 Transporti nxenesve bordero shtator 2023,listepagese banke
|
216,600 |
1471011102023
|
|
20.10.2023
reg. 19.10.2023 |
Banka OTP Albania |
Udhetim i brendshem
1011100 Transporti mesuesve bordero shtator 2023,listepagese banke
|
43,049 |
1451011102023
|
|
20.10.2023
reg. 19.10.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011100 Transporti nxenesve bordero shtator 2023,listepagese banke
|
134,520 |
1481011102023
|
|
19.10.2023
reg. 18.10.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A |
Uje
1011100 Zyra Vendore Arsimore Gramsh fat nr.627162 date 09.10.2023,kontrate nr.120267
|
4,752 |
1421011102023
|
|
19.10.2023
reg. 18.10.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011100 Fat nr.176 date 02.10.2023
|
1,870 |
1431011102023
|