|
04.06.2024
reg. 03.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga m maj 2024, plan/fakt 109/109 listepagese
|
1,945,630 |
6910140112024
|
|
04.06.2024
reg. 03.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga m maj 2024, plan/fakt 109/109 listepagese
|
2,311,602 |
6810140112024
|
|
04.06.2024
reg. 03.06.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga m maj 2024, plan/fakt 109/109 listepagese
|
2,888,629 |
7010140112024
|
|
15.05.2024
reg. 13.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014011 IEVP Ali Demi, lik energjie, ft nr 465314491 dt 23.4.2024
|
340 |
6710140112024
|
|
15.05.2024
reg. 13.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014011 IEVP Ali Demi, lik energjie, ft nr 465455490 dt 25.4.2024
|
148,780 |
6610140112024
|
|
13.05.2024
reg. 10.05.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1014011 IEVP Ali Demi, lik uje, ft nr 89944/2024 dt 5.5.2024
|
85,104 |
6410140112024
|
|
13.05.2024
reg. 10.05.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014011 IEVP Ali Demi, lik posta, ft nr 2847/2024 dt 8.5.2024
|
9,320 |
6510140112024
|
|
13.05.2024
reg. 10.05.2024 |
ONE ALBANIA |
Sherbime telefonike
1014011 IEVP Ali Demi, lik telefoni, ft nr 1730708 dt 1.5.2024
|
2,100 |
6310140112024
|
|
13.05.2024
reg. 10.05.2024 |
KOZETA YLLI |
Ilaçe dhe materiale mjeksore
1014011 IEVP Ali Demi, ilaçe mjekesore, up nr 315 dt 8.4.2024 3 oferta pv dt 11.4.2024 ft nr 2504/2024 dt 11.4.2024 fh nr 3 dt 11....
|
64,950 |
6210140112024
|
|
10.05.2024
reg. 09.05.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014011 IEVP Ali Demi pagese e te punesuarve te denuar vkm nr 602 date 13.10.2021 urdher nr 378 dt 3.5.2024 listpagese
|
69,545 |
6010140112024
|
|
08.05.2024
reg. 07.05.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014011 IEVP Ali Demi Ndihme ekonomike per E.V ,sipas VKM nr 493 dt 06.07.2011,UB nr 3825 dt 07.05.2024,lispagese maj 2024
|
50,000 |
6110140112024
|
|
08.05.2024
reg. 07.05.2024 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014011 IEVP Ali Demi pagese kalimtare, Ligj nr 10142 dt 15.05.2009, Urdher per lirim nr 141 dt 13.02.2024, listepagese
|
17,049 |
5910140112024
|
|
08.05.2024
reg. 07.05.2024 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1014011 IEVP Ali Demi pagese kalimtare, Ligj nr 10142 dt 15.05.2009, Urdher per lirim nr 1066 dt 05.12.2023, listepagese
|
33,589 |
5810140112024
|
|
07.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga prill 2024, plan/fakt 108/108, listpagese
|
1,907,469 |
5510140112024
|
|
07.05.2024
reg. 03.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga prill 2024, plan/fakt 108/108, listpagese
|
2,437,856 |
5410140112024
|
|
07.05.2024
reg. 03.05.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga prill 2024, plan/fakt 108/108, listpagese
|
2,778,784 |
5610140112024
|
|
24.04.2024
reg. 22.04.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014011 IEVP Ali Demi, lik energjie, ft nr 464083249 dt 31.3.2024
|
340 |
5310140112024
|
|
24.04.2024
reg. 23.04.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014011 IEVP Ali Demi, lik energji, ft nr 464076686 dt 26.3.2024
|
253,612 |
5210140112024
|
|
12.04.2024
reg. 11.04.2024 |
HEP-2012 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1014011 IEVP Ali Demi, lik blerje materiale per pastrim, dezifikim, ndriçim etj, up nr 221 dt 8.3.2024 ft oferte 1417/2 dt 8.3.202...
|
117,600 |
5010140112024
|
|
11.04.2024
reg. 09.04.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1014011 IEVP Ali Demi, lik uje, ft nr 60807/2024 dt 2.4.2024
|
106,728 |
4810140112024
|
|
11.04.2024
reg. 09.04.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014011 IEVP Ali Demi, lik posta, ft nr 2287/2024 dt 5.4.2024
|
3,835 |
5110140112024
|
|
11.04.2024
reg. 09.04.2024 |
ONE ALBANIA |
Sherbime telefonike
1014011 IEVP Ali Demi, lik telefoni, ft nr 1471862 dt 1.4.2024
|
2,100 |
4910140112024
|
|
11.04.2024
reg. 09.04.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014011 IEVP Ali Demi, pagese e te punesuarve burgim/paraburgim, urdher nr 307 dt 4.4.2024 VKM nr 602 dt 13.10.2021 listpagese
|
70,000 |
4710140112024
|
|
11.04.2024
reg. 09.04.2024 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1014011 IEVP Ali Demi, pagese kalimtare z. Saimir Hoxha, urdher lirimi nr 1066 dt 5.12.2023 ligji nr 10142 dt 15.5.2009, i ndryshu...
|
33,589 |
4610140112024
|
|
03.04.2024
reg. 02.04.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014011 IEVP Ali Demi, lik paga m mars 2024, plan/fakt 108/108 listpagese
|
2,090,466 |
4210140112024
|