|
02.11.2021
reg. 01.11.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve Paga Tetor 2021, Punonj org pl15/fk15, Lpagesa dt 1.11.21
|
48,198 |
10510112052021
|
|
02.11.2021
reg. 01.11.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve Paga Tetor 2021, Punonj org pl15/fk15, Punonj me kontr pl1/fk1, Lpagesa dt 1.11.21
|
616,848 |
10310112052021
|
|
29.10.2021
reg. 28.10.2021 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Agj.Sherb.Sporteve transferte anetaresim Fed mund K.B, 300euro 125 37500 leke, Urdh 518 protdt 27.10.21, Kerk 64prot dt 20.10.21,...
|
40,000 |
9910112052021
|
|
29.10.2021
reg. 28.10.2021 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Agj.Sherb.Sporteve transferte anetaresim bilard ne EEBC K.B, 300euro 125 37500 leke, Urdh 520 protdt 27.10.21, Kerk dt 30.6.21, FT...
|
40,000 |
10210112052021
|
|
29.10.2021
reg. 28.10.2021 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Agj.Sherb.Sporteve transferte anetaresim CEB K.B, 1000euro 125 125000 leke, Urdh 520 protdt 27.10.21, Kerk dt 11.6.21, FT 21/022A...
|
127,500 |
10110112052021
|
|
29.10.2021
reg. 28.10.2021 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Agj.Sherb.Sporteve transferte anetaresim fed shah K.B, 100euro 125 12500 leke, Urdh 519 protdt 27.10.21, Kerk 485 prot dt 30.6.21
|
15,000 |
10010112052021
|
|
20.10.2021
reg. 19.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agj.Sherb.Sporteve telefon Shtator 2021, Klienti nr 310001696722, Ft 38043/21 dt 4.10.21
|
5,760 |
9810112052021
|
|
04.10.2021
reg. 01.10.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
Agj.Sherb.Sporteve Paga Shtator 2021, pl15 fk15, Listepagesa dt 1.10.21
|
93,675 |
9410112052021
|
|
04.10.2021
reg. 01.10.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Agj.Sherb.Sporteve Paga Shtator 2021, pl15 fk15, Listepagesa dt 1.10.21
|
48,198 |
9510112052021
|
|
04.10.2021
reg. 01.10.2021 |
BANKA E TIRANES |
Paga me kontrate per kohe te kufizuar
Agj.Sherb.Sporteve Paga me kontrate Shtator 2021, kontr nr410dt08.01.21, Vkm nr1151 dt24.12.20, Listepagesa dt 1.10.21
|
25,395 |
9610112052021
|
|
04.10.2021
reg. 01.10.2021 |
BANKA E TIRANES |
Shtese page per funksionin
Agj.Sherb.Sporteve Paga Shtator 2021, pl15 fk15, Listepagesa dt 1.10.21
|
586,707 |
9310112052021
|
|
23.09.2021
reg. 21.09.2021 |
EURO OFFICE |
Kancelari
Agj.Sherb.Sporteve Lik Bl kancelari, Uprok 8 dt 11.8.21, Pv i Prok me vlere nen 100000 leke dt 16.9.21, Ft 125876/2021 dt 16.9.21,...
|
119,500 |
9210112052021
|
|
23.09.2021
reg. 21.09.2021 |
EDLIRA AJASLLARI |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Agj.Sherb.Sporteve Lik mat pastrimi, Uprok 7 dt 11.8.21, Pv i Prok me vlere nen 100000 leke dt 19.8.21, Ft 209/2021 dt 27.8.21, Fh...
|
119,750 |
9110112052021
|
|
22.09.2021
reg. 21.09.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agj.Sherb.Sporteve telefon Gusht 2021, Klienti 310001696722, Ft 22160/2021 dt 9.9.21
|
5,017 |
9010112052021
|
|
22.09.2021
reg. 21.09.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Agj.Sherb.Sporteve telefon Korrk 2021, Klienti nr 310001696722, Ft 6489/21 dt 9.8.21
|
5,574 |
8910112052021
|
|
21.09.2021
reg. 20.09.2021 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Agj.Sherb.Sporteve transferte me jashte pagese hosting fees, 22500 euro kursi 124.3 leke, Kerk 501 prot dt 15.9.21, Urdh 505 prot...
|
2,800,547 |
8810112052021
|
|
17.09.2021
reg. 16.09.2021 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Agj.Sherb.Sporteve transferte me jashte pagese hosting fees, 2500 euro kursi 124.6 leke, Kerk 501 prot dt 15.9.21, Urdh 503 prot d...
|
314,000 |
8710112052021
|
|
10.09.2021
reg. 09.09.2021 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Agj.Sherb.Sporteve transferte Anetaresim Fed K.box K.B, 600euro 124.8 74880leke, Kerk 8/1 dt 8.7.21, Urdh 497prot dt 8.9.21, Ft 40...
|
77,380 |
8610112052021
|
|
10.09.2021
reg. 09.09.2021 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Agj.Sherb.Sporteve transferte Anetaresim Fed K.box K.B, 1400euro 124.8 174720leke, Kerk 8/2 dt 8.7.21, Urdh 497prot dt 8.9.21, Ft...
|
177,220 |
8510112052021
|
|
10.09.2021
reg. 09.09.2021 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Agj.Sherb.Sporteve transferte Anetaresim Fed Tenis K.B, 5720$ 105.9 605748leke, Kerk 2 dt 20.4.21, Urdh 496prot dt 8.9.21, Ft 1100...
|
608,248 |
8410112052021
|
|
10.09.2021
reg. 08.09.2021 |
RAIFFEISEN BANK SH.A |
Organizatat nderkombetare te tjera
Agj.Sherb.Sporteve transferte anetaresim Fed Pingpongut K.B, 980euro 124.8 122304leke, Urdh nr 450 dt 8.9.21, Kerk 12 dt 4.9.21, F...
|
124,804 |
8310112052021
|
|
02.09.2021
reg. 01.09.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
Agj.Sherb.Sporteve paga Gusht 2021, Lpagesa dt 1.9.21, Pl 15 fk 15
|
93,675 |
7910112052021
|
|
02.09.2021
reg. 01.09.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve paga Gusht 2021, Lpagesa dt 1.9.21, Pl 15 fk 15
|
48,198 |
8010112052021
|
|
02.09.2021
reg. 01.09.2021 |
BANKA E TIRANES |
Paga me kontrate per kohe te kufizuar
Agj.Sherb.Sporteve Paga me kontrate Gusht 2021, kontr nr410dt08.01.21, Vkm nr1151 dt24.12.20, Listepagesa dt01.09.21
|
25,395 |
8110112052021
|
|
02.09.2021
reg. 01.09.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Agj.Sherb.Sporteve paga Gusht 2021, Lpagesa dt 1.9.21, Pl 15 fk 15
|
586,707 |
7810112052021
|