|
06.12.2022
reg. 05.12.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1013146, page nentor 2022, listepag mujore 12 dt 05.12.2022, listepag banke 33 dt 05.12.2022 per 6 pn
|
254,075 |
12910131462022
|
|
06.12.2022
reg. 05.12.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013146, page nentor 2022, listepag mujore 12 dt 05.12.2022, listepag banke 35 dt 05.12.2022 per 2 pn
|
108,393 |
13010131462022
|
|
30.11.2022
reg. 25.11.2022 |
Ujësjellës Kanalizime Shkodër |
Uje
1013146, lik uje, fat 7272/2022 dt 23.11.2022
|
14,160 |
12710131462022
|
|
22.11.2022
reg. 21.11.2022 |
ALPIN SH.P.K |
Sherbime te tjera
1013146, blerja gaz per gatim, ub 30/1 dt 07.11.2022, fat 10369/2022 dt 07.11.2022, fh 39 dt 07.11.2022, pcv md 30/1 dt 07.11.2022
|
7,000 |
12510131462022
|
|
21.11.2022
reg. 18.11.2022 |
PROFESSIONAL PARTNERS SHPK |
Kancelari
1013146, kancelari, ub 31 dt 31.10.2022, fat 46/2022 dt 31.10.2022,fh 38 dt 31.10.2022, pcv md 31 dt 31.10.2022
|
119,148 |
12610131462022
|
|
17.11.2022
reg. 16.11.2022 |
VODAFONE ALBANIA |
Sherbime telefonike
1013146, sherbim interneti, kontr vazhdim 2246748 dt 10.02.2022, fat 3838069/2022 dt 05.11.2022
|
5,303 |
12310131462022
|
|
17.11.2022
reg. 16.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013146, sherbim postare, fat 1754/2022 dt 04.11.2022
|
160 |
12410131462022
|
|
17.11.2022
reg. 16.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013146, energji elektrike, fat 440743139 dt 29.10.2022
|
38,555 |
12210131462022
|
|
17.11.2022
reg. 16.11.2022 |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 30 dt 16.11.2022, vkm nr 114 dt 31.01.2007, listepagesa nentor 2...
|
28,500 |
12110131462022
|
|
03.11.2022
reg. 02.11.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013146, page tetor 2022, listepagese mujore 11 dt 02.11.2022, listepagese banke 30 dt 02.11.2022 per 5 pn
|
252,556 |
11910131462022
|
|
03.11.2022
reg. 02.11.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1013146, page tetor 2022, listepagese mujore 11 dt 02.11.2022, listepagese banke 31 dt 02.11.2022 per 5 pn
|
220,192 |
12010131462022
|
|
03.11.2022
reg. 02.11.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013146, page tetor 2022, listepagese mujore 11 dt 02.11.2022, listepagese banke 32 dt 02.11.2022 per 2 pn
|
110,670 |
11810131462022
|
|
31.10.2022
reg. 28.10.2022 |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 26 dt 17.10.2022, vkm nr 114 dt 31.01.2007, listepagesa tetor 20...
|
30,000 |
11610131462022
|
|
25.10.2022
reg. 24.10.2022 |
KASTRATI |
Karburant dhe vaj
1013146, blerje karburant,kontr vazhd 45 dt 22.04.2022, fat 4310/2022 dt 28.09.2022,fh 37 dt 28.09.2022, pcv md 29/1 dt 28.09.2022
|
149,452 |
11510131462022
|
|
25.10.2022
reg. 24.10.2022 |
ALPIN SH.P.K |
Sherbime te tjera
1013146, blerje gaz, ub 29 dt 03.10.2022, fat 9509/2022 dt 03.10.2022, fh 36 dt 03.10.2022, pcv md 29 dt 03.10.2022
|
7,250 |
11410131462022
|
|
19.10.2022
reg. 18.10.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, blerje ushqime, kontr vazhdim 23/3 dt 28.02.2022, fat 898/2022 dt 29.09.2022, fh 34 dt 29.09.2022, pcv md 28 dt 29.09.202...
|
240,084 |
11210131462022
|
|
18.10.2022
reg. 17.10.2022 |
Ujësjellës Kanalizime Shkodër |
Uje
1013146, lik uje, fat 6413/2022 dt 10.10.2022
|
11,352 |
10810131462022
|
|
18.10.2022
reg. 17.10.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, blerje ushqime, kontr vazhd 23/3 dt 28.02.2022, fat 899/2022 dt 29.09.2022, fh 35 dt 29.09.2022, pcvmd 28/1 dt 29.09.2022
|
47,976 |
11310131462022
|
|
18.10.2022
reg. 17.10.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, blerje ushqime, kontr vazhdim 23/1 dt 28.02.2022, fat 900/2022 dt 17.09.2022, fh 32 dt 17.09.2022, pcvmd 27/1 dt 17.09.20...
|
157,764 |
11110131462022
|
|
18.10.2022
reg. 17.10.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, blerje ushqime, kontr vazhdim 23/1 dt 28.02.2022, fat 901/2022 dt 17.09.2022, fh 33 dt 17.09.2022, pcvmd 27 dt 17.09.2022
|
69,600 |
11010131462022
|
|
14.10.2022
reg. 13.10.2022 |
VODAFONE ALBANIA |
Sherbime telefonike
1013146, sherbim interneti, kontrate vazh 2246748 dt 10.02.2022, fat 3445632/2022 dt 06.10.2022,
|
5,303 |
10910131462022
|
|
14.10.2022
reg. 13.10.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013146, energji elektrike shtator, fat 440038603 dt 28.09.2022, kontrate A30018
|
47,342 |
10710131462022
|
|
10.10.2022
reg. 07.10.2022 |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 26 dt 07.10.2022, vkm nr 114 dt 31.01.2007, listepagesa tetor 20...
|
300,000 |
10610131462022
|
|
05.10.2022
reg. 04.10.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013146, Shtepia e femijes 16-18 vjec Shkoder, Paga shtator 2022 ,liste pagese nr 10 dt 04.10.2022, bordero banke nr 27 dt 04.10.2...
|
248,048 |
10410131462022
|
|
05.10.2022
reg. 04.10.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Shtepia e femijes 16-18 vjec Shkoder Paga Shtator 2022 liste pgese nr 10 dt 04.10.2022 bordero banke nr 28 dt 04.10.2022 numri i p...
|
249,283 |
10510131462022
|