|
29.10.2020
reg. 28.10.2020 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
DREJT.RAJ E SHERB SOCIAL LEZHE LIK SIPAS LIST-PAGESES SHTATOR 2020,URDH PROK NR.2 DT.28.02.2020,KONTR.457 DT.03.03.2020 QERA ZYRE
|
29,750 |
9010131322020
|
|
29.10.2020
reg. 28.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.388276555 DT.30.09.2020 PER CLIENT.000049483
|
3,000 |
8910131322020
|
|
27.10.2020
reg. 26.10.2020 |
EDMOND CARA |
Sherbime te pastrimit dhe gjelberimit
DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.184 DT.19.10.2020 SIPAS KONTR.63 DT.20.01.2020,URDH PROK NR.1 DT.20.01.2020 SHERB PASTRIMI
|
48,000 |
8710131322020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
DREJT.RAJ E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES SHTATOR 2020,PLAN VJETOR I PUNES,PLAN KONTR NR.446/2 DT.21.09.2020,URDH SHER...
|
21,400 |
8410131322020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGAT DREJT.RAJ E SHERB SOCIAL SIPAS LIST-PAGESES SHTATOR 2020,NR PUNONJ 4
|
180,207 |
8110131322020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
DREJT.RAJ E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES SHTATOR 2020,PLAN VJETOR I PUNES,PLAN KONTR NR.446/2 DT.21.09.2020,URDH SHER...
|
10,700 |
8310131322020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per vjetersi ne pune
PAGAT DREJT.RAJ E SHERB SOCIAL LIK PAGAT SHTATOR 2020,NR PUNONJ 4
|
193,882 |
8210131322020
|
|
24.09.2020
reg. 23.09.2020 |
Ermed |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
DREJT.RAJ E SHERB SOCIAL LIK FAT.370058580 DT.26.08.2020,URDH PROK NR.3 DT.23.09.02020,PROC VERB DT.23.09.2020,FHYRJE 1 DT.23.09.2...
|
37,760 |
8010131322020
|
|
24.09.2020
reg. 23.09.2020 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES SHTATOR 2020 DIETA ,PLAN KONTROLLI,NR 429/2 DT.10.09.2020,URHD SHERBIME 2 COPE,NR...
|
21,800 |
7810131322020
|
|
24.09.2020
reg. 23.09.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES SHTATOR 2020 DIETA ,PLAN KONTROLLI,NR 429/2 DT.10.09.2020,URHD SHERBIME 1 COPE,NR...
|
10,900 |
7910131322020
|
|
23.09.2020
reg. 22.09.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.531 DT.31.08.2020 SIPAS KONTR.717 DT.02.10.2017 SHERBIM POSTAR
|
790 |
7410131322020
|
|
23.09.2020
reg. 22.09.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.379667196 DT.25.08.2020 PER CONTR.C041571
|
2,486 |
7710131322020
|
|
23.09.2020
reg. 22.09.2020 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES GUSHT 2020 QERA ZYRE SIPAS KONTR SE QERASE NR.457 DT.03.03.2020,URDH PROK NR.2 DT....
|
29,750 |
7610131322020
|
|
23.09.2020
reg. 22.09.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.354366361 DT.31.08.2020 PER CLIENT.000049483
|
3,000 |
7510131322020
|
|
09.09.2020
reg. 08.09.2020 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
DREJT RAJON E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES GUSHT 2020,PLANI KONTROLL NR.135/2 DT.11.02.2020,SHKRES 195/1 DT.04.03.202...
|
5,200 |
7410131322020
|
|
09.09.2020
reg. 08.09.2020 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
DREJT RAJON E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES GUSHT 2020,PLANI KONTROLL NR.135/2 DT.11.02.2020,SHKRES 195/1 DT.04.03.202...
|
25,400 |
7310131322020
|
|
09.09.2020
reg. 08.09.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
DREJT RAJON E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES GUSHT 2020,PLANI KONTROLL NR.135/2 DT.11.02.2020,SHKRES 195/1 DT.04.03.202...
|
10,900 |
7210131322020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
DREJT.RAJ E SHERB SOCIAL PAG PAGAT GUSHT 2020 SIPAS LISTEPAGESES,NR PUN 4
|
180,207 |
6810131322020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
DREJT.RAJ E SHERB SOCIAL PAG PAGAT GUSHT 2020 SIPAS LISTEPAGESES,NR PUN 4
|
193,882 |
6910131322020
|
|
28.08.2020
reg. 27.08.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
DREJT.RAJ E SHERB SOCIAL LIK FAT.37809059 DT.29.07.2020 PER CONTR.C041571
|
2,670 |
6710131322020
|
|
27.08.2020
reg. 26.08.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DREJT.RAJ E SHERB SOCIAL LIK FATURE 454 DT.31.07.2020 PER ONTR.717 DT.02.10.2017 SHERBIM POSTAR
|
930 |
6410131322020
|
|
27.08.2020
reg. 26.08.2020 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES KORRIK 2020,URDH PROK NR.2 DT.28.02.2020,KONTR.457 DT.03.03.2020 QERA ZYRE
|
29,750 |
6610131322020
|
|
27.08.2020
reg. 26.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DREJT.RAJ E SHERB SOCIAL LIK FATURE 729754058 DT.31.07.2020 PER CLIENT.000049483
|
3,000 |
6510131322020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
PAGAT DREJT.RAJ E SHERB SOCIAL SIPAS LIST-PAGESES QERSHOR 2020,NR PUNONJ.4
|
177,792 |
5210131322020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per vjetersi ne pune
PAGAT DREJT.RAJ E SHERB SOCIAL SIPAS LIST-PAGESES QERSHOR 2020,NR PUNONJ.4
|
193,882 |
5310131322020
|