|
02.03.2022
reg. 01.03.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
I.SH.SH 1013118, PAGA NETO SHKURT 2022, ME BORDERO
|
1,452,905 |
1310131182022
|
|
25.02.2022
reg. 24.02.2022 |
BANKA CREDINS |
Udhetim i brendshem
I.SH.SH 1013118, DIETA SHKURT 2022 ME BORDERO
|
39,520 |
1210131182022
|
|
21.02.2022
reg. 18.02.2022 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.327874, DT.01.02.2022
|
3,000 |
1110131182022
|
|
21.02.2022
reg. 18.02.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.276010, DT.06.02.2022
|
1,400 |
1010131182022
|
|
18.02.2022
reg. 17.02.2022 |
Tana Dapaj |
Shpenzime per mirembajtjen e paisjeve te zyrave
I.SH.SH 1013118, SERVIS PRINTERASH DHE Pc , FAT.NR.12, DT.14.02.2022
|
33,500 |
0910131182022
|
|
08.02.2022
reg. 07.02.2022 |
BANKA CREDINS |
Udhetim i brendshem
I.SH.SH 1013118, DIETA, ME BORDERO 2022
|
55,000 |
0810131182022
|
|
07.02.2022
reg. 04.02.2022 |
BANKA CREDINS |
Udhetim i brendshem
I.SH.SH 1013118, DIETA, ME BORDERO 2022
|
77,000 |
0710131182022
|
|
02.02.2022
reg. 01.02.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
I.SH.SH 1013118, PAGAT JANAR, ME BORDERO 2022
|
1,449,337 |
0510131182022
|
|
27.01.2022
reg. 26.01.2022 |
BANKA CREDINS |
Udhetim i brendshem
I.SH.SH 1013118, DJETA JANAR, ME BORDERO
|
92,080 |
0410131182022
|
|
27.01.2022
reg. 26.01.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
I.SH.SH 1013118, TELEFON DHE INTERNET DHJETOR 2021,FAT NR 5110 DT 05.01.22
|
1,400 |
0310131182022
|
|
06.01.2022
reg. 05.01.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
I.SH.SH 1013118, PAGAT DHJETOR 2021, ME BORDERO
|
1,504,032 |
0110131182022
|
|
30.12.2021
reg. 29.12.2021 |
VLORA IPERCASH |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1013118 I.SH.SH BLERJE MATERIALE PASTRIMI, FAT.NR.17200/2021, DT.23.12.2021
|
80,181 |
7710131182021
|
|
29.12.2021
reg. 28.12.2021 |
ANA 2001. |
Materiale per funksionimin e pajisjeve te zyres
1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.276/2021, DT.22.12.2021
|
99,960 |
7610131182021
|
|
29.12.2021
reg. 28.12.2021 |
ANA 2001. |
Kancelari
1013118 I.SH.SH BLERJE MATERIALE KANCELARIE, FAT.NR.277, DT.22.12.2021
|
99,936 |
7510131182021
|
|
28.12.2021
reg. 24.12.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.31033, DT.05.12.2021
|
2,900 |
7410131182021
|
|
28.12.2021
reg. 24.12.2021 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA , ME BORDERO 2021
|
315,840 |
7210131182021
|
|
28.12.2021
reg. 24.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.423629, DT.05.12.2021
|
1,400 |
7310131182021
|
|
16.12.2021
reg. 15.12.2021 |
Spartak Gjolekaj |
Shpenzime te tjera transporti
1013118 I.SH.SH LARJE MAKINE , FAT.NR.25/2021, DT.31.11.2021
|
4,000 |
7110131182021
|
|
07.12.2021
reg. 06.12.2021 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA , ME BORDERO 2021
|
27,500 |
7010131182021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013118 I.SH.SH PAGAT NENTOR 2021 , ME BORDERO 2021
|
1,512,889 |
6910131182021
|
|
01.12.2021
reg. 26.11.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.27451/2021, DT.04.11.2021
|
3,000 |
6810131182021
|
|
01.12.2021
reg. 26.11.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.224069/2021, DT.04.11.2021
|
1,400 |
6710131182021
|
|
26.11.2021
reg. 25.11.2021 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA , ME BORDERO 2021
|
16,500 |
6610131182021
|
|
22.11.2021
reg. 19.11.2021 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA , ME BORDERO 2021
|
97,987 |
6510131182021
|
|
08.11.2021
reg. 05.11.2021 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA , ME BORDERO 2021
|
82,500 |
6410131182021
|