|
15.04.2022
reg. 14.04.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INTERNET FAT 566906/2022 DT 04.04.2022 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
3,600 |
2310112502022
|
|
05.04.2022
reg. 04.04.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2203U01
|
169,819 |
1011250RQP2203U01
|
|
05.04.2022
reg. 04.04.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2203U02
|
480,790 |
1011250RQP2203U02
|
|
05.04.2022
reg. 04.04.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2203U03
|
94,865 |
1011250RQP2203U03
|
|
16.03.2022
reg. 15.03.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
PAGESE INTERNETI FAT 421373 DT 04.03.2022 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
3,600 |
1810112502022
|
|
07.03.2022
reg. 04.03.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
PAGESE INTERNETI FAT 272083 DT 06.02.2022 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
3,600 |
1610112502022
|
|
04.03.2022
reg. 02.03.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2202U03
|
198,211 |
1011250RQP2202U03
|
|
04.03.2022
reg. 02.03.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2202U02
|
498,730 |
1011250RQP2202U02
|
|
04.03.2022
reg. 02.03.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2202U01
|
69,436 |
1011250RQP2202U01
|
|
08.02.2022
reg. 04.02.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2201U06
|
69,436 |
1011250RQP2201U06
|
|
04.02.2022
reg. 01.02.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2201U02
|
222,700 |
1011250RQP2201U02
|
|
04.02.2022
reg. 01.02.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2201U03
|
503,305 |
1011250RQP2201U03
|
|
28.01.2022
reg. 27.01.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
DREJTORIA ARSIMORE DR/ 1011250/PAGESE DIETE SIPAS LISTPAGESES
|
73,500 |
710112502022
|
|
25.01.2022
reg. 24.01.2022 |
Gentjan Kacmoli |
Udhetim i brendshem
SHP TRANSPORT NXENESISH FAT NR 80/2021 DT 23.12.2021 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
31,250 |
510112502022
|
|
25.01.2022
reg. 24.01.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INTERNET FAT NR 5127/2022 DT 05.01.22 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
3,600 |
610112502022
|
|
07.01.2022
reg. 06.01.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR SIPAS LISTEPAGESES /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
184,661 |
110112502022
|
|
07.01.2022
reg. 06.01.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR SIPAS LISTEPAGESES /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
511,261 |
210112502022
|
|
07.01.2022
reg. 06.01.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR SIPAS LISTEPAGESES /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707
|
69,436 |
310112502022
|
|
30.12.2021
reg. 29.12.2021 |
TOENA |
Shpenz. per rritjen e AQT - krijim fondi biblioteke
1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 360/2021 DT 29.12.2021 KONT 2278/3 DT 24.12.21
|
297,648 |
9610112502021
|
|
30.12.2021
reg. 29.12.2021 |
PLEJAD |
Shpenz. per rritjen e AQT - krijim fondi biblioteke
1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 19/2021 DT 24.12.2021 KONT 2278/1 DT 24.12.21
|
864,600 |
9310112502021
|
|
30.12.2021
reg. 29.12.2021 |
IDEART |
Shpenz. per rritjen e AQT - krijim fondi biblioteke
1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 498/2021 DT 24.12.2021 KONT 2278/2 DT 24.12.21
|
1,630,592 |
9510112502021
|
|
30.12.2021
reg. 29.12.2021 |
BOTIME PEGI |
Shpenz. per rritjen e AQT - krijim fondi biblioteke
1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 1759/2021 DT 28.12.2021 KONT 2278/4 DT 24.12.21
|
420,194 |
9410112502021
|
|
30.12.2021
reg. 29.12.2021 |
ALBAS |
Shpenz. per rritjen e AQT - krijim fondi biblioteke
1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 3177/2021 DT 28.12.2021 KONT 2278 DT 24.12.21
|
1,831,875 |
9210112502021
|
|
17.12.2021
reg. 16.12.2021 |
Gentjan Kacmoli |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE/ SHP TRANSPORT NXENESISH FAT NR 64/2021 DT 24.11.2021
|
7,800 |
9110112502021
|
|
17.12.2021
reg. 16.12.2021 |
Gentjan Kacmoli |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE/ SHP TRANSPORT NXENESISH FAT NR 53/2021 DT 24.11.2021
|
20,250 |
8910112502021
|