|
05.02.2020
reg. 04.02.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga janar 2020 liste pagesa
|
106,862 |
3010112482020
|
|
05.02.2020
reg. 04.02.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga janar 2020 liste pagesa
|
282,063 |
2510112482020
|
|
05.02.2020
reg. 04.02.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga janar 2020 liste pagesa
|
52,881 |
3410112482020
|
|
05.02.2020
reg. 04.02.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga janar 2020 liste pagesa
|
72,640 |
2410112482020
|
|
05.02.2020
reg. 04.02.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga janar 2020 liste pagesa
|
51,149 |
3110112482020
|
|
05.02.2020
reg. 04.02.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga janar 2020 liste pagesa
|
49,654 |
2910112482020
|
|
30.01.2020
reg. 29.01.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Z Arsimore u-v 1011248, shpenzime postare fat nr 6 dt 31.12.2019
|
1,170 |
2110112482020
|
|
30.01.2020
reg. 29.01.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z Arsimore u-v 1011248, shpenzime energji kontr 15290 dt 26.12.2019
|
6,196 |
2210112482020
|
|
14.01.2020
reg. 13.01.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
zyra vendore arsimore u-v 1011248,shpenzime dieta dhjetor 2019
|
67,900 |
18010112482019
|
|
14.01.2020
reg. 13.01.2020 |
KOLOSEU |
Shpenzime per qiramarrje ambjentesh
zyra vendore arsimore u-v 1011248,fature dt 10.11.2019 per qera objekti
|
70,000 |
173 10112482019
|
|
14.01.2020
reg. 13.01.2020 |
ELVIRA KRISTAQ GJONI |
Te tjera materiale dhe sherbime speciale
zyra vendore arsimore u-v 1011248,fature 43 dt 04.12.2019 tabele identifikuese institucioni
|
6,000 |
17410112482019
|
|
14.01.2020
reg. 13.01.2020 |
"BERNET" SH.P.K. |
Sherbime te tjera
zyra vendore arsimore u-v 1011248,fature inetrneti nr 220 dt 11.12.2019
|
12,000 |
17210112482019
|
|
13.01.2020
reg. 10.01.2020 |
ZYRA PERMBARIMORE BERAT |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, debitor xhovan mita per NOA
|
8,000 |
2010112482020
|
|
13.01.2020
reg. 10.01.2020 |
Vasil Shandro(L73705401K) |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, debitor xhovan mita per NOA
|
10,000 |
1910112482020
|
|
13.01.2020
reg. 10.01.2020 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
Z Arsimore u-v 1011248, kuota per rregjistrimin e mesuesve dhjetor 2019
|
7,700 |
1710112482020
|
|
13.01.2020
reg. 10.01.2020 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtesa page te tjera
Z Arsimore u-v 1011248, kuota per antaresine dhjetor 2019
|
9,700 |
1810112482020
|
|
09.01.2020
reg. 08.01.2020 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, pag dhjetor 2019
|
53,130 |
0510112482020
|
|
09.01.2020
reg. 08.01.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
234,666 |
1310112482020
|
|
09.01.2020
reg. 08.01.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
3,088,374 |
1010112482020
|
|
09.01.2020
reg. 08.01.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, pag dhjetor 2019
|
13,331,779 |
0410112482020
|
|
09.01.2020
reg. 08.01.2020 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
122,399 |
1110112482020
|
|
09.01.2020
reg. 08.01.2020 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, pag dhjetor 2019
|
108,279 |
0110112482020
|
|
09.01.2020
reg. 08.01.2020 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
97,643 |
0610112482020
|
|
09.01.2020
reg. 08.01.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
106,597 |
0810112482020
|
|
09.01.2020
reg. 08.01.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, pag dhjetor 2019
|
237,435 |
0310112482020
|