|
12.07.2024
reg. 11.07.2024 |
SINDIKATA E SHERB.POL.TE SHQIPERISE |
Shtese page per gradat ushtarake
1014054/PARABURGIMI IEVP/ TDO 0707KUOTE SINDIKATE SIPAS LISTEPAGESES QERSHOR 2024 /
|
13,500 |
10310140542024
|
|
12.07.2024
reg. 11.07.2024 |
EURO KOMFORT |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1014054/PARABURGIMI IEVP/ TDO 0707MEDIKAMENTE FAT 5598 DT 15.05.2024 / MATERIALE ZYRE UP.NR 17 DT.24.06.2024 FAT.NR 18/2024 DT.25....
|
120,000 |
10410140542024
|
|
04.07.2024
reg. 03.07.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
4,296,005 |
10010140542024
|
|
04.07.2024
reg. 03.07.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
269,809 |
10110140542024
|
|
04.07.2024
reg. 03.07.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
4,949,940 |
9910140542024
|
|
04.07.2024
reg. 03.07.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
4,827,089 |
9810140542024
|
|
21.06.2024
reg. 19.06.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
UJE FAT NR 2405-1071627-1 DT 31.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
21,564 |
9710140542024
|
|
18.06.2024
reg. 14.06.2024 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
NDIHME EKONOMIKE SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
50,000 |
9610140542024
|
|
13.06.2024
reg. 12.06.2024 |
GRAMOZ NIMANI |
Shpenzime te tjera transporti
SHPZ TRANSPORTI FAT 36 DT 11.06.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
45,600 |
9510140542024
|
|
13.06.2024
reg. 12.06.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI FAT 466738949 DT 31.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
635,990 |
9410140542024
|
|
10.06.2024
reg. 07.06.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
PAGA PER TE DENUARIT SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
160,000 |
9310140542024
|
|
10.06.2024
reg. 07.06.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
PAGA KALIMTARE SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
61,570 |
9210140542024
|
|
07.06.2024
reg. 05.06.2024 |
SOLID GROUP |
Te tjera materiale dhe sherbime speciale
MAT PASTRIMI FAT 37 DT 28.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
95,040 |
8810140542024
|
|
07.06.2024
reg. 05.06.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTE FAT 438 DT 03.06.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
12,495 |
9110140542024
|
|
07.06.2024
reg. 05.06.2024 |
FIOAR-2014 |
Shpenzime per mirembajtjen e objekteve ndertimore
MIREMBAJTJE FAT 2450 DT 30.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
79,632 |
8910140542024
|
|
04.06.2024
reg. 03.06.2024 |
SINDIKATA E SHERB.POL.TE SHQIPERISE |
Shtese page per gradat ushtarake
KUOTE SINDIKATE SIPAS LISTEPAGESES MAJ 2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
14,000 |
8610140542024
|
|
04.06.2024
reg. 03.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MAJ 2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
4,564,919 |
8410140542024
|
|
04.06.2024
reg. 03.06.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MAJ 2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
227,993 |
8510140542024
|
|
04.06.2024
reg. 03.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MAJ 2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
4,972,630 |
8310140542024
|
|
04.06.2024
reg. 03.06.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MAJ 2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
4,865,022 |
8210140542024
|
|
20.05.2024
reg. 17.05.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
UJE FAT 2404-1071627-1 DT 01-30.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
44,460 |
8010140542024
|
|
20.05.2024
reg. 17.05.2024 |
FLORIFARMA |
Ilaçe dhe materiale mjeksore
MEDIKAMENTE FAT 5598 DT 15.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
|
99,600 |
8110140542024
|
|
14.05.2024
reg. 10.05.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
PAGA PER TE DENUAR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
30,000 |
7810140542024
|
|
14.05.2024
reg. 10.05.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
PAGA PER TE DENUAR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707
|
60,000 |
7910140542024
|
|
10.05.2024
reg. 09.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI FAT 465432075 DT 30.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707
|
677,788 |
7710140542024
|