|
22.05.2019
reg. 21.05.2019 |
EDMOND CARA |
Sherbime te pastrimit dhe gjelberimit
DREJT RAJ E SHERB SOCIAL LIK FAT.71 DT.15.05.2019,URDH PROK NR.2 DT.04.01.2019,PROC VERB DT.04.04.2019,SIPAS KONTR.302 DT.10.04.20...
|
40,000 |
4110131322019
|
|
08.05.2019
reg. 06.05.2019 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
DREJT SHERB SOCIAL LEZHE LIK DIETA SIPAS LIST-PAGESE PRILL 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 8 COPE,BILETA UDHETIMI,F...
|
94,600 |
3810131322019
|
|
08.05.2019
reg. 06.05.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
DREJT SHERB SOCIAL LEZHE LIK DIETA SIPAS LIST-PAGESE PRILL 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 8 COPE,BILETA UDHETIMI,F...
|
117,300 |
3710131322019
|
|
03.05.2019
reg. 02.05.2019 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
PAGAT DREJT RAJ E SHERB SOCIAL SIPAS LIST-PAGESES PRILL 2019,NR PUNONJ.2
|
92,999 |
3510131322019
|
|
03.05.2019
reg. 02.05.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per funksionin
PAGAT DREJT RAJ E SHERB SOCIAL SIPAS LIST-PAGESES PRILL 2019,NR PUNONJ.5
|
238,607 |
3610131322019
|
|
23.04.2019
reg. 19.04.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DREJT SHERB SOCIAL LEZHE LIK FAT.171 DT.31.03.2019,SIPAS KONTR.717 DT.02.10.2017 SHERBIM POSTAR
|
5,945 |
3110131322019
|
|
23.04.2019
reg. 19.04.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1013132 DREJT SHERB SOCIAL LEZHE LIK FAT.292658311 DT.31.03.2019 PER CONTR.C041571
|
18,311 |
3310131322019
|
|
23.04.2019
reg. 19.04.2019 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
DREJT SHERB SOCIAL LEZHE LIK SIPAS LIST-PAGESES MARS 2019,URDH PROK NR.01 DT.04.01.2019,SIPAS KONTR.423 DT.07.03.2019
|
59,500 |
3410131322019
|
|
23.04.2019
reg. 19.04.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DREJT SHERB SOCIAL LEZHE LIK FAT.727235392 DT.31.03.20119 PER CLIENT.310001844994
|
6,000 |
3210131322019
|
|
02.04.2019
reg. 01.04.2019 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per vjetersi ne pune
PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES MARS 2019,NR PUNONJ.1
|
44,165 |
2810131322019
|
|
02.04.2019
reg. 01.04.2019 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES MARS 2019,NR PUNONJ.2
|
92,999 |
2610131322019
|
|
02.04.2019
reg. 01.04.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per vjetersi ne pune
PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES MARS 2019,NR PUNONJ.5
|
238,607 |
2710131322019
|
|
20.03.2019
reg. 15.03.2019 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
DREJT SHERB SOCIAL LEZHE LIK DIETA SIPAS LIST-PAGESE SHKURT 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 2 COPE,BILETA UDHETIMI,...
|
14,400 |
2510131322019
|
|
19.03.2019
reg. 15.03.2019 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
DREJT SHERB SOCIAL LEZHE LIK DIETA SIPAS LIST-PAGESE SHKURT 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 2 COPE,BILETA UDHETIMI,...
|
6,400 |
2510131322019
|
|
19.03.2019
reg. 15.03.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
DREJT SHERB SOCIAL LEZHE LIK DIETA SIPAS LIST-PAGESE SHKURT 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 6 COPE,BILETA UDHETIMI,...
|
47,200 |
2410131322019
|
|
07.03.2019
reg. 01.03.2019 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per vjetersi ne pune
PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES SHKURT 2019,NR PUNONJ.1
|
44,165 |
2110131322019
|
|
04.03.2019
reg. 01.03.2019 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES SHKURT 2019,NR PUNONJ.1
|
48,622 |
2010131322019
|
|
04.03.2019
reg. 01.03.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES SHKURT 2019,NR PUNONJ.7
|
312,180 |
1910131322019
|
|
01.03.2019
reg. 27.02.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DREJT E SHERB SOCIAL LIK fat.31 dt.31.01.2019,SIPAS KONTR.717 DT.02.10.2017 SHERBIM POSTAR
|
2,550 |
1610131322019
|
|
01.03.2019
reg. 27.02.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1013132 DREJT E SHERB SOCIAL LIK FAT.305822561 DT.31.01.2019 PER CONTR.C041571
|
25,366 |
1810131322019
|
|
01.03.2019
reg. 27.02.2019 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
DREJT E SHERB SOCIAL LIK QERA ZYRE SIPAS LIST-PAGESES JANAR 2019,URDH PROK NR.2 DT.01.03.2018,KONTR.630 DT.27.03.2018
|
29,750 |
1510131322019
|
|
01.03.2019
reg. 27.02.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DREJT E SHERB SOCIAL LIK FAT.726974328 DT.31.01.2019 PER CLIENT 3100001844994
|
3,000 |
1710131322019
|
|
14.02.2019
reg. 12.02.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
DREJT E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES JANAR 2019,URDH DT.11.01.2019,2 COPE URDH-SHERB,FAT HOTELI KORCE NR.48 DHE48 DT....
|
25,360 |
1210131322019
|
|
04.02.2019
reg. 01.02.2019 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per funksionin
PAGAT DREJT E SHERB SOCIAL SIPAS LIST-PAGESES JANAR 2019,NR PUNONJ.1
|
44,165 |
1110131322019
|
|
04.02.2019
reg. 01.02.2019 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGAT DREJT E SHERB SOCIAL SIPAS LIST-PAGESES JANAR 2019,NR PUNONJ.1
|
48,622 |
910131322019
|