|
22.02.2022
reg. 18.02.2022 |
Akademia Shendetit Publik |
Sherbime te tjera
1011205, Agjensia e Sherbimeve te Sportit, Lik sherb DDD, Uprok 1 dt 27.1.22, Pv me vl nen 100000 leke dt 4.2.22, Situac sherb DDD...
|
119,082 |
1210112052022
|
|
21.02.2022
reg. 18.02.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011205, Agjensia e Sherbimeve te Sportit, Lik sherb telefoni Janar 2022, Kl 310001696722, Ft 301341/2022 dt 6.2.22
|
5,760 |
1810112052022
|
|
21.02.2022
reg. 18.02.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011205, Agjensia e Sherbimeve te Sportit, Lik sherb telefoni Dhjetor 2021, Kl 310001696722, Ft 5350/2022 dt 5.1.22
|
5,760 |
1710112052022
|
|
18.02.2022
reg. 17.02.2022 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Qitjes K.B, 500euro 124.3leke 62150leke, Urdh 24 prot dt 16.2.22,...
|
64,650 |
1610112052022
|
|
18.02.2022
reg. 17.02.2022 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Qitjes K.B, 500usd 109.8leke 54900leke, Urdh 24 prot dt 16.2.22, K...
|
57,400 |
1510112052022
|
|
18.02.2022
reg. 17.02.2022 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Judos K.B, 2000euro 124.3leke 248600leke, Urdh 23 prot dt 16.2.22,...
|
251,100 |
1410112052022
|
|
18.02.2022
reg. 17.02.2022 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Peshengr K.B, 400euro 124.3leke 49720leke, Urdh 22 prot dt 16.2.22...
|
52,250 |
1310112052022
|
|
11.02.2022
reg. 10.02.2022 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Çikliz K.B, 500euro 124.3leke 62150leke, Urdh 17 prot dt 9.2.22, K...
|
64,650 |
910112052022
|
|
11.02.2022
reg. 10.02.2022 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Karatese(WKF) K.B, 1500CHF 124.3leke 186450leke, Urdh 18 prot dt 9...
|
188,950 |
1110112052022
|
|
11.02.2022
reg. 10.02.2022 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Karatese K.B, 900euro 124.3leke 111870leke, Urdh 18 prot dt 9.2.22...
|
114,370 |
1010112052022
|
|
02.02.2022
reg. 01.02.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011205, Agjensia e Sherbimeve te Sportit, Paga janar 2022,org Pl/fk15, Lpagese dt 1.2.22
|
94,299 |
510112052022
|
|
02.02.2022
reg. 01.02.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011205, Agjensia e Sherbimeve te Sportit, Paga janar 2022,org Pl/fk15, Lpagese dt 1.2.22
|
48,198 |
610112052022
|
|
02.02.2022
reg. 01.02.2022 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011205, Agjensia e Sherbimeve te Sportit, Paga janar 2022, Lpagese dt 1.2.22, org Pl/fk15, kontr pl/fk1, Shk punonj kontr 303/7pr...
|
616,848 |
710112052022
|
|
10.01.2022
reg. 07.01.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011205, Agjensia e Sherbimeve te Sportit, Paga dhjetor 2021, Lpagese dt 7.1.22, org Pl/fk15
|
94,299 |
310112052022
|
|
10.01.2022
reg. 07.01.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011205, Agjensia e Sherbimeve te Sportit, Paga dhjetor 2021, Lpagese dt 7.1.22, Pl/fk15
|
48,198 |
110112052022
|
|
10.01.2022
reg. 07.01.2022 |
BANKA E TIRANES |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011205, Agjensia e Sherbimeve te Sportit, Paga dhjetor 2021, Lpagese dt 7.1.22, org Pl/fk15, kontr pl/fk1
|
616,848 |
210112052022
|
|
29.12.2021
reg. 23.12.2021 |
Albert Çekrezi |
Shpenzime per mirembajtjen e objekteve ndertimore
Agj.Sherb.Sporteve Lik lyerje amb brend, Uprok 11 dt 10.12.21, Pv me vl nen 100000leke dt 20.12.21, Ft 5/2021 dt 20.12.21
|
98,500 |
11710112052021
|
|
20.12.2021
reg. 16.12.2021 |
EURO INFORM |
Sherbime telefonike
Agj.Sherb.Sporteve Lik rip kompj, Uprok 10 dt 19.11.21, Pv me vl nen 100000leke dt 24.11.21, Ft 379/2021 dt 24.11.21
|
79,500 |
11610112052021
|
|
20.12.2021
reg. 16.12.2021 |
Adenis Kastrati |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Agj.Sherb.Sporteve Lik kasaforte, Uprok 9 dt 19.11.21, Pv me vl nen 100000leke dt 2.12.21, Ft 230/2021 dt 6.12.21, Fh 5 dt 6.12.21
|
72,000 |
11510112052021
|
|
17.12.2021
reg. 16.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agj.Sherb.Sporteve telefon Nentor 2021, Klienti nr 310001696722, Ft 424053/21 dt 5.12.21
|
5,760 |
11210112052021
|
|
17.12.2021
reg. 16.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agj.Sherb.Sporteve telefon Tetor 2021, Klienti nr 310001696722, Ft 224810/21 dt 4.11.21
|
5,760 |
11110112052021
|
|
02.12.2021
reg. 01.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve Paga Nentor 2021, Punonj org pl15/fk15, Lpagesa dt 1.12.21
|
94,299 |
10910112052021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve Paga Nentor 2021, Punonj org pl15/fk15, Lpagesa dt 1.12.21
|
48,198 |
10710112052021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA E TIRANES |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Agj.Sherb.Sporteve Paga Nentor 2021, Punonj org pl15/fk15, Punonj me kontr pl1/fk1, Lpagesa dt 1.12.21
|
616,848 |
10810112052021
|
|
02.11.2021
reg. 01.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve Paga Tetor 2021, Punonj org pl15/fk15, Lpagesa dt 1.11.21
|
94,299 |
10410112052021
|