|
17.12.2021
reg. 16.12.2021 |
Gentjan Kacmoli |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE/ SHP TRANSPORT NXENESISH FAT NR 61/2021 DT 24.11.2021
|
7,800 |
8810112502021
|
|
17.12.2021
reg. 16.12.2021 |
Gentjan Kacmoli |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE/ SHP TRANSPORT NXENESISH FAT NR 63/2021 DT 24.11.2021
|
7,800 |
8710112502021
|
|
10.12.2021
reg. 09.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE/ PAGA NENTOR SIPAS LISTEPAGESES
|
22,604 |
8410112502021
|
|
10.12.2021
reg. 09.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011250 DR RAJONALE ARSIMORE/ SHPENZIME INTERNETI FAT 423648 DT 05.12.2021
|
3,600 |
8610112502021
|
|
06.12.2021
reg. 03.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE/ PAGA NENTOR SIPAS LISTEPAGESES
|
170,880 |
8010112502021
|
|
06.12.2021
reg. 03.12.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE/ PAGA NENTOR SIPAS LISTEPAGESES
|
502,819 |
8110112502021
|
|
06.12.2021
reg. 03.12.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE/ PAGA NENTOR SIPAS LISTEPAGESES
|
69,225 |
8210112502021
|
|
06.12.2021
reg. 03.12.2021 |
AN&RA |
Te tjera materiale dhe sherbime speciale
1011250 DR RAJONALE ARSIMORE/ BLERJE SHKUMESI FAT 47 DT 25.11.2021
|
782,266 |
7910112502021
|
|
06.12.2021
reg. 03.12.2021 |
AN&RA |
Te tjera materiale dhe sherbime speciale
1011250 DR RAJONALE ARSIMORE/ BLERJE SHKUMESI FAT 45 DT 11.11.2021
|
907,200 |
7810112502021
|
|
01.12.2021
reg. 26.11.2021 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE/ DIETA SIPAS LISTEPAGESES
|
90,360 |
7610112502021
|
|
08.11.2021
reg. 05.11.2021 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE PAGA DIETASH SIPAS LISTEPAGESES
|
33,000 |
7410112502021
|
|
08.11.2021
reg. 05.11.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011250 DR RAJONALE ARSIMORE SHPENZIME INTERNETI FAT 224067 DT 4.11.2021
|
3,600 |
7510112502021
|
|
04.11.2021
reg. 03.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE PAGA TETOR 2021 SIPAS LISTEPAGESES
|
193,766 |
7110112502021
|
|
04.11.2021
reg. 03.11.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011250 DR RAJONALE ARSIMORE PAGA TETOR 2021 SIPAS LISTEPAGESES
|
502,819 |
7210112502021
|
|
04.11.2021
reg. 03.11.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE PAGA TETOR 2021 SIPAS LISTEPAGESES
|
69,225 |
7310112502021
|
|
03.11.2021
reg. 02.11.2021 |
AN&RA |
Te tjera materiale dhe sherbime speciale
1011250 DR RAJONALE ARSIMORE BLERJE SHKUMESI FAT 38 DT 08.10.2021
|
1,536,710 |
7010112502021
|
|
19.10.2021
reg. 15.10.2021 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011250 DR RAJONALE ARSIMORE/ DIETA SIPAS LISTEPAGESES
|
7,260 |
6810112502021
|
|
19.10.2021
reg. 15.10.2021 |
AN&RA |
Te tjera materiale dhe sherbime speciale
1011250 DR RAJONALE ARSIMORE/ BL SHKUMESI FAT 32/2021 DT 17.09.2021
|
1,075,349 |
6910112502021
|
|
15.10.2021
reg. 14.10.2021 |
KASTRATI |
Karburant dhe vaj
1011250 DR RAJONALE ARSIMORE/ BL KARBURANT FAT 1601/2021 DT 04.10.2021
|
9,398 |
6710112502021
|
|
15.10.2021
reg. 14.10.2021 |
KASTRATI |
Karburant dhe vaj
1011250 DR RAJONALE ARSIMORE/ BL KARBURANT FAT 1385/2021 DT 15.09.2021
|
367,408 |
6510112502021
|
|
15.10.2021
reg. 14.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011250 DR RAJONALE ARSIMORE/ SHPENZIME INTERNETI FAT 38872/2021 DT 04.10.2021
|
3,600 |
6410112502021
|
|
05.10.2021
reg. 04.10.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE/ PAGA SHTATOR 2021 SIPAS LISTEPAGESES
|
231,011 |
6010112502021
|
|
05.10.2021
reg. 04.10.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011250 DR RAJONALE ARSIMORE/ PAGA SHTATOR 2021 SIPAS LISTEPAGESES
|
502,819 |
6110112502021
|
|
05.10.2021
reg. 04.10.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011250 DR RAJONALE ARSIMORE/ PAGA SHTATOR 2021 SIPAS LISTEPAGESES
|
69,225 |
6210112502021
|
|
05.10.2021
reg. 04.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1011250 DR RAJONALE ARSIMORE/ SHPENZIME INTERNETI LIK FAT 21655/2021 DT 09.09.2021
|
3,600 |
5910112502021
|