|
22.12.2021
reg. 21.12.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Tropoje, sherbim postar nentor 2021, fature elektronike nr.291/2021, date 03.12.2021.
|
1,860 |
10210140532021
|
|
22.12.2021
reg. 21.12.2021 |
HYSEN HAJDARMETAJ |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
IEVP Tropoje, mirembajtje hidrike e elektrike, up nr.7, date 10.12.2021, procesverbal date 18.12.2021, flete-hyrje nr.12, date 20....
|
84,950 |
10110140532021
|
|
20.12.2021
reg. 17.12.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
I.E.V.P. Tropoje, ndihme me rastin e trajtimit te gjate mjeksor, bordero, listepagesa, permbledhese listepagesash, date 17.12.2021...
|
28,670 |
10010140532021
|
|
16.12.2021
reg. 15.12.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P. Tropoje, telefon salla operative nentor 2021, fat tat nr.3185/2021, date 04.12.2021, periudha e faturimit 01.11.2021-30.1...
|
1,080 |
9910140532021
|
|
15.12.2021
reg. 14.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
I.E.V.P. Tropoje, udhetim i brendshem nentor 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.11.2021-30.11.2021.
|
47,720 |
9810140532021
|
|
15.12.2021
reg. 14.12.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
IEVP Tropoje, energji elektrike nentor 2021, fat tat nr.426819745, date 30.11.2021, Kontrata nr.T100857, periudha 31.10.2021-30.11...
|
86,217 |
9710140532021
|
|
02.12.2021
reg. 01.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
I.E.V.P. Tropoje, paga nentor 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.11.2021-30.11.2021.
|
2,030,880 |
9410140532021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
IEVP Tropoje, paga nentor 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.11.2021-30...
|
76,889 |
9510140532021
|
|
26.11.2021
reg. 25.11.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
I.E.V.P. Tropoje, ndihme me rastin e nderhyrjeve kirurgjikale, bordero, listepagesa, permbledhese listepagesash, date 25.11.2021,...
|
100,000 |
9310140532021
|
|
25.11.2021
reg. 24.11.2021 |
HYSEN HAJDARMETAJ |
Te tjera materiale dhe sherbime speciale
IEVP Tropoje, shpenzime per materiale kazermimi, up nr.6, date 25.10.2021, procesverbal date 24.11.2021, flete-hyrje nr.11, date 2...
|
91,370 |
9210140532021
|
|
24.11.2021
reg. 23.11.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
I.E.V.P. Tropoje, shperblim dalje ne pension, bordero, listepagesa, permbledhese listepagesah periudha 01.11.2021-22.11.2021.
|
42,330 |
9110140532021
|
|
19.11.2021
reg. 18.11.2021 |
HYSEN HAJDARMETAJ |
Shpenzime per mirembajtjen e objekteve ndertimore
IEVP Tropoje, shpenzime per mirembajtje ndertese, up nr.5, date 06.10.2021, procesverbali date 17.11.2021, fatura nr.369, date 17....
|
119,040 |
9010140532021
|
|
16.11.2021
reg. 15.11.2021 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P Tropoje, shpenzime per uje muaji tetor-nentor 2021, fatura nr.31/2021, 32/2021, date 15.11.2021.
|
22,272 |
8910140532021
|
|
16.11.2021
reg. 15.11.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
IEVP Tropoje, energji elektrike tetor 2021, fat tat nr.425168141, date 31.10.2021, Kontrata nr.T100857, periudha 30.09.2021-31.10....
|
78,052 |
8810140532021
|
|
12.11.2021
reg. 11.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
I.E.V.P. Tropoje, paga tetor 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.10.2021-31.10.2021.
|
284,291 |
8510140532021
|
|
12.11.2021
reg. 11.11.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Tropoje, sherbim postar tetor 2021, fature elektronike nr.260/2021, date 04.11.2021.
|
1,530 |
8610140532021
|
|
12.11.2021
reg. 11.11.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P Tropoje, shpenzime telefoni salla operative, fatura nr.25023/2021, date 03.11.2021, periudha e faturimit 01.10.2021-31.10....
|
1,080 |
8710140532021
|
|
02.11.2021
reg. 01.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
I.E.V.P. Tropoje, paga tetor 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.10.2021-31.10.2021.
|
2,082,092 |
8210140532021
|
|
02.11.2021
reg. 01.11.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
IEVP Tropoje, paga tetor 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.10.2021-31....
|
74,465 |
8310140532021
|
|
29.10.2021
reg. 28.10.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
I.E.V.P. Tropoje, udhetim i brendshem tetor 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.10.2021-27.10.2021.
|
19,760 |
8110140532021
|
|
29.10.2021
reg. 28.10.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
IEVP Tropoje, energji elektrike shtator 2021, fat tat nr.423762010, date 30.09.2021, Kontrata nr.T100857, periudha 31.08.2021-30.0...
|
50,366 |
8010140532021
|
|
26.10.2021
reg. 25.10.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
IEVP Tropoje, sherbim postar shtator 2021, fature elektronike nr.237, date 06.10.2021.
|
2,915 |
7710140532021
|
|
26.10.2021
reg. 25.10.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P Tropoje, shpenzime telefoni salla operative, fatura elektronike nr.12610, date 03.09.2021, fatura nr.17908, date 03.10.202...
|
2,172 |
7810140532021
|
|
26.10.2021
reg. 25.10.2021 |
Lumturie Haziraj |
Kancelari
IEVP Tropoje, kancelari, up nr.4, date 20.09.2021, procesverbal date 05.10.2021, flete-hyrje nr.1, date 05.10.2021.
|
51,100 |
7910140532021
|
|
04.10.2021
reg. 01.10.2021 |
RAIFFEISEN BANK SH.A |
Raporte mjeksore te paguara nga punedhenesi
I.E.V.P. Tropoje, paga shtator 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.09.2021-30.09.2021.
|
2,123,543 |
7410140532021
|