|
21.10.2024
reg. 18.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Posta dhe sherbimi korrier
1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI SHTATOR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT...
|
68,504 |
19810121662024
|
|
21.10.2024
reg. 18.10.2024 |
Erblina Beqiri |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME PER MIREMBAJTJEN E TOKAVE BUJQESORE,UKB NR 4 DT 12.09.2024,PV FONDI LIMIT DT 11.09.20...
|
132,000 |
20310121662024
|
|
15.10.2024
reg. 14.10.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1012166 SHKOLLA PROF SHERBIME SHERBIME TRANSPORTI MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
1,740 |
19410121662024.
|
|
15.10.2024
reg. 14.10.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 30 DT 10.10.24,SIPAS LISTEPAGESES 09.09.2024-30.09.2024
|
193,905 |
19710121662024
|
|
15.10.2024
reg. 14.10.2024 |
Banka OTP Albania |
Shpenzime te tjera transporti
1012166 SHKOLLA PROF SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 29 DT 10.10.2024
|
5,380 |
19610121662024
|
|
15.10.2024
reg. 14.10.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1012166 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 29 DT 10.10.2024
|
16,660 |
19510121662024
|
|
15.10.2024
reg. 14.10.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1010316 SHKOLLA PROF SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 26 DT 04.09.2023
|
499,707 |
1931010121662024
|
|
15.10.2024
reg. 14.10.2024 |
BANKA KOMBETARE TREGTARE |
Uniforma dhe veshje te tjera speciale
1010316 SHKOLLA PROF PAGA PUNONJES ME KONTRATE SIPAS LISTEPAGESES
|
53,247 |
1731010121662024
|
|
10.10.2024
reg. 09.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1012166 SHKOLLA PROF SHERBIME DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
7,160 |
19310121662024.
|
|
07.10.2024
reg. 04.10.2024 |
VOSKOPI SHPK |
Sherbime telefonike
1012166 SHKOLLA PROF SHERBIME INTERNETI URDHER NR 4 DT 14.02.2024,PV FONDI LIMIT 12.02.24,KONTRATE NR 1 PROT DT 20.02.2024,LIK FAT...
|
10,900 |
17710121662024
|
|
07.10.2024
reg. 04.10.2024 |
LM ELEKTRIK |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit
1012166 SHKOLLA PROF SHERBIME KAMERA SIGURIE URDHER NR 23 DT 09.09.24,PV FONDI LIMIT DT 09.09.24,PV FITUES DT 11.09.24,LIK FAT NR...
|
24,240 |
19010121662024
|
|
07.10.2024
reg. 04.10.2024 |
E R D A |
Sherbime te sigurimit dhe ruajtjes
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE GUSHT SHTATOR UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,K...
|
10,000 |
18910121662024
|
|
02.10.2024
reg. 01.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012166 SHKOLLA PROF SHERBIME PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
256,949 |
18510121662024
|
|
02.10.2024
reg. 01.10.2024 |
E R D A |
Sherbime te sigurimit dhe ruajtjes
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE UR NR 15/1 DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON NR 89 PROT...
|
34,401 |
18310121662024
|
|
02.10.2024
reg. 01.10.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1012166 SHKOLLA PROF SHERBIME PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
326,365 |
18610121662024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012166 SHKOLLA PROF SHERBIME PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
3,408,169 |
18410121662024.
|
|
01.10.2024
reg. 30.09.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1012166 SHKOLLA PROF SHPENZIME UJE MUAJI GUSHT 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 402858,407962/2024 DT 30.08.2024
|
16,191 |
17910121662024
|
|
01.10.2024
reg. 30.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012166 SHKOLLA PROF SHERBIME POSTARE MUAJI GUSHT 2024 LIK FAT NR 721/2024 DT 09.09.2024
|
80 |
17810121662024
|
|
01.10.2024
reg. 30.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI GUSHT 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30...
|
55,458 |
18010121662024
|
|
30.09.2024
reg. 27.09.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 26 DT 04.09.2024,SIPAS LISTEPAGESES 08.01.24-28.02.24
|
17,550 |
18110121662024
|
|
30.09.2024
reg. 27.09.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1012166 SHKOLLA PROF SHPERBLIM PER RAST FATKEQESIE SIPAS LISTEPAGESES,URDHER NR 28 DT 24.09.2024
|
30,000 |
18210121662024
|
|
12.09.2024
reg. 11.09.2024 |
TV SOT 7 |
Sherbime te tjera
1012166 SHKOLLA PROF PROMOVIM NE TV URDHER NR 21 DT 12.08.24,KERKESE PER PV FONDI LIMIT DT 12.08.24,PV NJOFTIM FITUES DT 13.08.24,...
|
30,000 |
17110121662024
|
|
12.09.2024
reg. 11.09.2024 |
ALDOK |
Sherbime te tjera
1012166 SHKOLLA PROF MIREMBAJTJE E OBJEKTEVE NDERTIMORE 16 DT 12.07.24,PV FONDI LIMIT 11.07.24,lik fat nr 37/2024 dt 14.08.24,PV F...
|
62,760 |
17010121662024
|
|
11.09.2024
reg. 10.09.2024 |
Selvije Abasllari |
Sherbime te tjera
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME TE TJERA PER LOKALIN URDHER NR 22 DT 23.08.24,PV FONDI LIMIT DT 23.08.24,PV FITUES DT...
|
30,000 |
17210121662024
|
|
11.09.2024
reg. 10.09.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 26 DT 04.09.2024,SIPAS LISTEPAGESES 08.01.24-28.01.24
|
653,679 |
17410121662024
|