|
05.03.2025
reg. 04.03.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto Shkurt 2025, listepag mujore 42 dt 03.03.25, listepag banke 42/3 dt 03.03.25-14+1pn, ur...
|
1,180,027 |
2010121542025
|
|
05.03.2025
reg. 04.03.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto Shkurt 2025, listepag mujore 42 dt 03.03.25, listepag banke 42/6 dt 03.03.25-1+1pn, urd...
|
127,041 |
2310121542025
|
|
05.03.2025
reg. 04.03.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto Shkurt 2025, listepag mujore 42 dt 03.03.25, listepag banke 42/5 dt 03.03.25-8pn, urdhe...
|
496,908 |
2210121542025
|
|
28.02.2025
reg. 27.02.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1012154, Shk prof Hamdi Bushati, shp konsum uji muaji Janar 2025, fat 58568/2025 dt 06.02.25
|
6,300 |
1810121542025
|
|
13.02.2025
reg. 12.02.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012154, Shk prof Hamdi Bushati, shp poste muaji Janar 2025, fat 58/2025 dt 05.02.2025
|
370 |
1710121542025
|
|
13.02.2025
reg. 12.02.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012154, Shk prof Hamdi Bushati, shp energji elektrike Janar 2025, nr klient SH2A020006030111, nr kont A030111, fat 2102085 dt 10....
|
88,199 |
1610121542025
|
|
06.02.2025
reg. 05.02.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto janar, listepag mujore 17 dt 4.2.25, listepag banke 17/4 dt 4.2.25, urdher 4 dt 4.2.25,...
|
2,686,249 |
1210121542025
|
|
06.02.2025
reg. 05.02.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto janar, listepag mujore 17 dt 4.2.25, listepag banke 17/7 dt 4.2.25, urdher 4 dt 4.2.25,...
|
90,153 |
1510121542025
|
|
06.02.2025
reg. 05.02.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto janar, listepag mujore 17 dt 4.2.25, listepag banke 17/3 dt 4.2.25, urdher 4 dt 4.2.25,...
|
1,064,451 |
1110121542025
|
|
06.02.2025
reg. 05.02.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto janar, listepag mujore 17 dt 4.2.25, listepag banke 17/6 dt 4.2.25, urdher 4 dt 4.2.25,...
|
78,830 |
1410121542025
|
|
06.02.2025
reg. 05.02.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto janar, listepag mujore 17 dt 4.2.25, listepag banke 17/5 dt 4.2.25, urdher 4 dt 4.2.25,...
|
526,908 |
1310121542025
|
|
30.01.2025
reg. 29.01.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1012154, Shk prof Hamdi Bushati, shp konsum uji, fat 11608/2025 dt 8.1.25
|
4,956 |
910121542025
|
|
30.01.2025
reg. 29.01.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012154, Shk prof Hamdi Bushati, shp poste, fat 53/2025 dt 7.1.25
|
690 |
810121542025
|
|
30.01.2025
reg. 29.01.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012154, Shk prof Hamdi Bushati, shp energji elektrike, nr klient SH2A020006030111, nr kont A030111, fat 250101037381 dt 31.12.24
|
56,750 |
710121542025
|
|
15.01.2025
reg. 14.01.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1012154, Shkolla mesme prof Hamdi Bushati, ndihme e menjehershme financiare, listpag mujore 345 dt 31.12.2024, listpag banke 345/3...
|
45,000 |
12610121542024
|
|
15.01.2025
reg. 14.01.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1012154, Shkolla mesme prof Hamdi Bushati, ndihme e menjehershme financiare, listpag mujore 345 dt 31.12.2024, listpag banke 345/2...
|
45,000 |
12710121542024
|
|
13.01.2025
reg. 10.01.2025 |
ITCOM |
Sherbime telefonike
1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet dhjetor 2024, kont 129/4 dt 27.5.24, fat 794/2024 dt 30.12.24, pv dt 3...
|
21,428 |
12510121542024
|
|
09.01.2025
reg. 08.01.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto dhjetor 2024, listepag mujore 2 dr 7.1.25, listepag banke 2/7 dt 7.1.25, urdher 2 dt 7....
|
90,153 |
610121542025
|
|
08.01.2025
reg. 07.01.2025 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012154, Shk prof Hamdi Bushati, paga neto dhjetor 2024, listepag mujore 2 dr 7.1.25, listepag banke 2/4 dt 7.1.25, urdher 2 dt 7....
|
2,747,616 |
310121542025
|
|
08.01.2025
reg. 07.01.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto dhjetor 2024, listepag mujore 2 dr 7.1.25, listepag banke 2/3 dt 7.1.25, urdher 2 dt 7....
|
1,078,483 |
210121542025
|
|
08.01.2025
reg. 07.01.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto dhjetor 2024, listepag mujore 2 dr 7.1.25, listepag banke 2/6 dt 7.1.25, urdher 2 dt 7....
|
91,717 |
510121542025
|
|
08.01.2025
reg. 07.01.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1012154, Shk prof Hamdi Bushati, paga neto dhjetor 2024, listepag mujore 2 dr 7.1.25, listepag banke 2/5 dt 7.1.25, urdher 2 dt 7....
|
529,241 |
410121542025
|
|
07.01.2025
reg. 06.01.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1012154, Shkolla mesme prof Hamdi Bushati, shpenzime trajnimi stafi, ub 82 dt 31.12.2024, bordero 344 dt 31.12.24, listpag 344/2 d...
|
10,500 |
12310121542024
|
|
07.01.2025
reg. 06.01.2025 |
LAREÇI |
Shpenzime te tjera transporti
1012154, Shkolla mesme prof Hamdi Bushati, Sherbime transporti per guidat mesimore, up 70 dt 26.11.24, fo 263/4 dt 26.11.24, njoft...
|
340,000 |
12110121542024
|
|
06.01.2025
reg. 31.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 517263/2024 dt 7.12.2024
|
11,976 |
12210121542024
|