|
25.01.2024
reg. 24.01.2024 |
SHKODRA INTEL.TV |
Sherbime telefonike
Muzeu Marubi, Sherb tel inter, ub Nr.51 Dt.28.12.2023 ft.Nr 2 dt 28.12.2023 situacion dt 28.12.2023 pv perfund dt 28.12.2023
|
100,000 |
11210120972023
|
|
25.01.2024
reg. 24.01.2024 |
DANI SECYRITY |
Sherbime te sigurimit dhe ruajtjes
Muzeu Marubi, Sherb te ruajtjes, ub Nr.52 Dt.28.12.2023 ft.Nr 678 dt 27.12.2023 situacion dt 27.12.2023 pv perfund dt 27.12.2023
|
120,000 |
11110120972023
|
|
08.01.2024
reg. 05.01.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1012097 page dhjetor 2023, listepagese mujore 1 dt 04.01.2024, listepagese banke 1/1 dt 04.01.2024 per 10 pn
|
782,591 |
110120972024
|
|
05.01.2024
reg. 03.01.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1012097, shpenzime honorare, ub 49 dt 27.12.2023, bordero 11/8 dst 27.12.2023, bordero banke 11/9 dt 27.12.2023 per 2 persona
|
27,000 |
10810120972023
|
|
05.01.2024
reg. 03.01.2024 |
BANKA CREDINS |
Te tjera transferime korrente
1012097,kurator,ATSH Gjygje,shk16 dt8.2.23, pergj 729/1 dt 22.02.2023, ub per kom vleresimit 49 dt 08.05.2023, ub 50 dt 28.12.2023...
|
130,000 |
11010120972023
|
|
05.01.2024
reg. 03.01.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
1012097,honorare, ub 49 dt 27.12.2023, bord 11/8 dt 27.12.2023 per 1 person ,N26 Bank AG,Voltairestrasse 8/10179, Berlin Germany,i...
|
26,805 |
10910120972023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1012097, dif page 2023 , listepag dif 12/6 dt 21.12.2023, listepag banke 12/7 dt 21.12.2023 per 10 pn
|
60,300 |
10710120972023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1012097, dif page prill 2023, listepag dif 12/4 dt 21.12.2023, listepag banke 12/5 dt 21.12.2023 per 4 pn
|
30,000 |
10610120972023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012097, dif page maj 2023 , listepag dif 12/2 dt 21.12.2023, listepag banke 12/3 dt 21.12.2023 per 2 pn me kontrate sipas vkm 56...
|
52,476 |
10510120972023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Sherbime te tjera
1012097,dizenjim,ATSH Gjygje,shk16 dt8.2.23, pergj 729/1 dt 22.02.22 ,ING Bank NVForeign Operations,POBox1800,1000 BV Amsterdam nl...
|
86,870 |
10310120972023
|
|
21.12.2023
reg. 20.12.2023 |
TIM |
Shpenzime per mirembajtjen e paisjeve te zyrave
1012097, shpenz mirembajtje paisje zyrave(tonera) ub 44 dt 15.12.2023, fat 518 dt 15.12.2023, fh 13 dt 15.12.2023, pcv md 15.12.20...
|
120,000 |
10010120972023
|
|
21.12.2023
reg. 20.12.2023 |
MARIAN KOPSHTARI |
Te tjera transferime korrente
1012097, lyerje per eks ATSH Gjygjet, ub 48 dt20.12.2023, fat 30 dt 19.12.2023, sit 19.12.2023, pcv md 19.12.2023, ligji 27/2018 d...
|
120,000 |
10410120972023
|
|
21.12.2023
reg. 20.12.2023 |
MARIAN KOPSHTARI |
Materiale per funksionimin e pajisjeve te zyres
1012097, materiale per funksionimin e paisjeve te zyres, ub 46 dt 15.12.2023, fat 28 dt 15.12.2023, fh 15 dt 15.12.2023, pvc md 15...
|
120,000 |
10210120972023
|
|
21.12.2023
reg. 20.12.2023 |
MARIAN KOPSHTARI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1012097, shpenz mirembajtje rrjete hidraulike, ub 45 dt 15.12.2023, fat 29 dt 15.12.2023, sit dt 15.12.2023, pcv md 15.12.2023
|
120,000 |
10110120972023
|
|
18.12.2023
reg. 15.12.2023 |
INNOVAIR |
Te tjera materiale dhe sherbime speciale
1012097 te tjera materiale e sherb speciale,ub 43 dt 12.12.2023, ft 2 dt 07.12.2023, fh 12 dt 07.12.2023, pcv md 07.12.2023
|
64,800 |
9810120972023
|
|
18.12.2023
reg. 15.12.2023 |
GENC BOGA |
Blerje dokumentacioni
1012097 blerje dokumentacioni,ub37 dt 13.12.2023, ft 1798 dt 13.12.2023, sit 13.12.2023, pcv md 13.12.2023
|
96,000 |
2610120972023
|
|
14.12.2023
reg. 13.12.2023 |
SHKODRA SH.P.K |
Shpenzime per prodhim dokumentacioni specifik
1012097, sherbim printimi, fat 21 dt 12.12.2023, sit 12.12.2023, pcv md 12.12.2023, ub 42 dt 12.12.2023
|
100,000 |
9610120972023
|
|
14.12.2023
reg. 13.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012097, energji elektrike , fat 15501847 dt 11.12.2023, kontrtae a-144823
|
123,076 |
9710120972023
|
|
05.12.2023
reg. 04.12.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012097, page nentor 2023, listepag mujore 12 dt 01.12.2023, listepg banke 12/1 dt 01.12.2023 per 10pn +4 pn me kontrate vkm 56 dt...
|
915,276 |
9410120972023
|
|
01.12.2023
reg. 30.11.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1012097, dieta, autorizim 117 dt 30.10.2023, bordero123/2 dt 23.11.2023, bordero banke 123/3 dt 23.11.2023 per 2 persona
|
36,000 |
9310120972023
|
|
23.11.2023
reg. 22.11.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012097, sherbim postare, fat 808 dt 03.11.2023
|
315 |
9110120972023
|
|
21.11.2023
reg. 20.11.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012097, energji elektrike , kontrate a-144823 , ar 20.11.2023
|
172,633 |
9210120972023
|
|
15.11.2023
reg. 14.11.2023 |
BANKA CREDINS |
Shpenzime per honorare
1012097, pagese honorare, ub 42 dt 13.11.2023 ,bodero 11/3 dt 13.11.2023, bordero banke 11/4 dt 13.11.2023 per 1 person
|
18,000 |
9010120972023
|
|
15.11.2023
reg. 14.11.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Sherbime te tjera
1012097,honorare, ub 42 dt 13.11.2023 ,bodero ne favor te Igor Stardelov,Komecijalna Banka AD Skopje,Ul.Partenij Zografski Br 55,...
|
25,621 |
8910120972023
|
|
03.11.2023
reg. 02.11.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012097, page tetor 2024, listepag mujore 11 dt 01.11.2023, listepag banke 11/1 dt 01.11.2023 per 4 pn +4 pn me kontrate sipas vkm...
|
915,276 |
8710120972023
|