|
23.10.2020
reg. 22.10.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA, ME BORDERO 2020
|
89,000 |
5410131182020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA, ME BORDERO 2020
|
64,500 |
5210131182020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA CREDINS |
Shtese page per veshtiresi dhe rreziqe
1013118 I.SH.SH PAGAT SHTATOR 2020, ME BORDERO
|
1,362,702 |
5010131182020
|
|
25.09.2020
reg. 24.09.2020 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.326732132, DT.01.09.2020
|
12,000 |
4810131182020
|
|
25.09.2020
reg. 24.09.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA, ME BORDERO
|
40,500 |
4910131182020
|
|
16.09.2020
reg. 15.09.2020 |
ELMIR VANGJELI |
Shpenzime gjyqesore
1013118 I.SH.SH SHPENZ.VENDIM GJYQESOR NR.87, DT.13.01.2020
|
69,000 |
4710131182020
|
|
14.09.2020
reg. 11.09.2020 |
EDMOND SULO |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1013118 I.SH.SH BATERI, 2 GOMA PER AUTOMJETIN TIP FIAT, FAT.NR.16,17, DT.13.07.2020
|
18,000 |
4610131182020
|
|
14.09.2020
reg. 11.09.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA, ME BORDERO 2020
|
151,500 |
4510131182020
|
|
14.09.2020
reg. 11.09.2020 |
ANSIG |
Shpenzimet e siguracionit te mjeteve te transportit
1013118 I.SH.SH SIGURACION TPL I MJETIT TOYOTA, FAT.NR.95, DT.21.01.2020, SERIA 75921949
|
28,875 |
4410131182020
|
|
04.09.2020
reg. 03.09.2020 |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
1013118 I.SH.SH SIGURACION TPL MJETI FIAT, FAT.NR.232, DT.13.07.2020, SERIA 67668512
|
18,312 |
4210131182020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013118 I.SH.SH PAGAT GUSHT 2020, ME BORDERO
|
1,464,105 |
4010131182020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA GUSHT 2020, ME BORDERO
|
135,000 |
3910131182020
|
|
27.08.2020
reg. 26.08.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA GUSHT 2020, ME BORDERO
|
15,500 |
3810131182020
|
|
05.08.2020
reg. 04.08.2020 |
INFINITI OFFICE |
Materiale per funksionimin e pajisjeve te zyres
1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1159, DT.16.06.2020, SERIA 89600815
|
9,000 |
3610131182020
|
|
05.08.2020
reg. 04.08.2020 |
G U B E R A J |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1013118 I.SH.SH BATERI FIAMM PER AUTOMJETIN TIP TOYOTA, FAT.NR.134, DT.26.06.2020, SERIA 88377534
|
12,000 |
3710131182020
|
|
04.08.2020
reg. 03.08.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013118 I.SH.SH PAGAT KORRIK 2020, ME BORDERO
|
1,280,675 |
3410131182020
|
|
23.07.2020
reg. 22.07.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA KORRIK 2020, ME BORDERO
|
12,140 |
3310131182020
|
|
20.07.2020
reg. 17.07.2020 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1013118 I.SH.SH TAKSA VJETORE AUTOMJETI FIAT, FAT.DT.13.07.2020
|
26,054 |
3210131182020
|
|
17.07.2020
reg. 16.07.2020 |
SGS AUTOMOTIVE ALBANIA |
Shpenzimet e siguracionit te mjeteve te transportit
1013118 I.SH.SH KOLAUDIM MJETI ME TARGE TR3881B, FAT.NR.357, DT.13.07.2020, SERIA 86479077
|
1,960 |
3110131182020
|
|
17.07.2020
reg. 16.07.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA, ME BORDERO 2020
|
88,000 |
3010131182020
|
|
08.07.2020
reg. 07.07.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA KORRIK 2020, ME BORDERO
|
50,640 |
2910131182020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1013118 I.SH.SH PAGAT QERSHOR 2020, ME BORDERO
|
952,086 |
2710131182020
|
|
12.06.2020
reg. 11.06.2020 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH , DIETA , ME BORDERO 2020
|
11,000 |
2610131182020
|
|
02.06.2020
reg. 01.06.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013118 I.SH.SH PAGAT MAJ 2020, ME BORDERO
|
986,109 |
2410131182020
|
|
29.05.2020
reg. 28.05.2020 |
TELEKOM ALBANIA |
Sherbime telefonike
1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONI, FAT.NR.326463959, DT.01.05.2020
|
12,000 |
2310131182020
|