|
15.07.2025
reg. 14.07.2025 |
GJIROKASTRA NET |
Sherbime telefonike
1012147 Shkolla "Thoma Papapano". Internet,fat nr 1683 dt 10.07.2025
|
10,000 |
6710121472025
|
|
02.07.2025
reg. 01.07.2025 |
TIRANA BANK |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025
|
155,175 |
6310121472025
|
|
02.07.2025
reg. 01.07.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025
|
261,842 |
6210121472025
|
|
02.07.2025
reg. 01.07.2025 |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,pension vullnetar
|
5,000 |
6410121472025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025
|
1,265,347 |
6110121472025
|
|
26.06.2025
reg. 25.06.2025 |
TIRANA BANK |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
|
6,570 |
6010121472025
|
|
26.06.2025
reg. 25.06.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
|
52,280 |
5910121472025
|
|
26.06.2025
reg. 25.06.2025 |
Banka OTP Albania |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
|
10,880 |
5810121472025
|
|
26.06.2025
reg. 25.06.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
|
5,900 |
5710121472025
|
|
26.06.2025
reg. 25.06.2025 |
BANKA CREDINS |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
|
15,300 |
5610121472025
|
|
26.06.2025
reg. 25.06.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
|
25,510 |
5510121472025
|
|
17.06.2025
reg. 16.06.2025 |
SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A |
Uje
1012147 Shkolla "Thoma Papapano". Uje,fat nr 2505460491 dt 31.05.2025
|
4,216 |
5310121472025
|
|
17.06.2025
reg. 16.06.2025 |
GJIROKASTRA NET |
Sherbime telefonike
1012147 Shkolla "Thoma Papapano". Internet,fat nr 1434 dt 11.06.2025
|
10,000 |
5110121472025
|
|
17.06.2025
reg. 16.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012147 Shkolla "Thoma Papapano". Energji,fat nr 250602136271,250607110857 dt 31.05.2025
|
41,432 |
5210121472025
|
|
17.06.2025
reg. 16.06.2025 |
BANKA CREDINS |
Udhetim i brendshem
1012147 Shkolla "Thoma Papapano". Listepagese,dieta
|
24,110 |
5410121472025
|
|
03.06.2025
reg. 02.06.2025 |
TIRANA BANK |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,paga maj 2025
|
161,089 |
4810121472025
|
|
03.06.2025
reg. 02.06.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,paga maj 2025
|
267,753 |
4710121472025
|
|
03.06.2025
reg. 02.06.2025 |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,pension vullnetar
|
5,000 |
4910121472025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Listepagese,paga maj 2025
|
1,318,917 |
4610121472025
|
|
19.05.2025
reg. 16.05.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012147 Shkolla "Thoma Papapano". Posta, Fatur 907 dt 02.05.2025.
|
465 |
4510121472025
|
|
19.05.2025
reg. 16.05.2025 |
GJIROKASTRA NET |
Sherbime telefonike
1012147 Shkolla "Thoma Papapano". Internet, Fatur 1184 dt 10.05.2025.
|
10,000 |
4410121472025
|
|
06.05.2025
reg. 05.05.2025 |
TIRANA BANK |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Pagat Prill 2025, Listepagese.
|
165,819 |
4110121472025
|
|
06.05.2025
reg. 05.05.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Pagat Prill 2025, Listepagese.
|
267,813 |
4010121472025
|
|
06.05.2025
reg. 05.05.2025 |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Pagat Prill 2025, Listepagese.
|
5,000 |
4210121472025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1012147 Shkolla "Thoma Papapano". Pagat Prill 2025, Listepagese.
|
1,316,903 |
3910121472025
|