|
03.04.2024
reg. 02.04.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707
|
227,082 |
4310140542024
|
|
03.04.2024
reg. 02.04.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707
|
4,789,656 |
4110140542024
|
|
03.04.2024
reg. 02.04.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707
|
112,768 |
4510140542024
|
|
03.04.2024
reg. 02.04.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707
|
4,583,464 |
4010140542024
|
|
18.03.2024
reg. 13.03.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014054/PARABURGIMI IEVP/ PAGESE ENERGJIE SIPAS FATURES 462743225 KONTRATA A012457
|
1,042,496 |
3910140542024
|
|
08.03.2024
reg. 06.03.2024 |
REDIVA |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1014054/PARABURGIMI IEVP/ FATURA 11 MATERIALE ZYRE
|
63,000 |
3410140542024
|
|
08.03.2024
reg. 06.03.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES
|
22,563 |
3710140542024
|
|
08.03.2024
reg. 06.03.2024 |
MAGIC ELEKTRIC |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1014054/PARABURGIMI IEVP/ FATURA 23 SHPENZIME MIREMBAJTJE
|
50,140 |
3510140542024
|
|
08.03.2024
reg. 06.03.2024 |
HSE Plus |
Sherbime te sigurimit dhe ruajtjes
1014054/PARABURGIMI IEVP/ FATURA 38 SHERBIM SIGURIM RUAJTJE
|
110,400 |
3310140542024
|
|
08.03.2024
reg. 07.03.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014054/PARABURGIMI IEVP/ PAGA SIPAS LISTPAGESES
|
126,818 |
3810140542024
|
|
08.03.2024
reg. 06.03.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES
|
112,768 |
3610140542024
|
|
05.03.2024
reg. 04.03.2024 |
SINDIKATA E SHERB.POL.TE SHQIPERISE |
Shtese page per gradat ushtarake
1014054/PARABURGIMI IEVP/ LIK KUOTA SINDIKALE TE PUNONJESVE 1-30/11 DERI 31.12.2023 DHE1-29.02.2024 KONTRATA 13996/2 DT 22.11.22
|
14,200 |
3110140542024
|
|
05.03.2024
reg. 04.03.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES
|
3,967,142 |
2810140542024
|
|
05.03.2024
reg. 04.03.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014054/PARABURGIMI IEVP/ FATURA 154 SHERBIME POSTARE DT 1.3.2024
|
11,645 |
3210140542024
|
|
05.03.2024
reg. 04.03.2024 |
ONE ALBANIA |
Sherbime telefonike
1014054/PARABURGIMI IEVP/ FATURA 627261 SHERBIME TELEFONIKE
|
18,633 |
2910140542024
|
|
04.03.2024
reg. 01.03.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES
|
317,107 |
2710140542024
|
|
04.03.2024
reg. 01.03.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES
|
4,699,520 |
2510140542024
|
|
04.03.2024
reg. 01.03.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES
|
4,515,799 |
2410140542024
|
|
14.02.2024
reg. 13.02.2024 |
Ylli Bruçi |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1014054/PARABURGIMI IEVP/ FATURA 4 DT 8.2.2024 SHPENZIME MIREMBAJTJE SIPAS UP 2
|
85,000 |
2310140542024
|
|
14.02.2024
reg. 12.02.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1014054/ PARABURGIMI IEVP/ LIK UJI FATURA 2312-1071627-1 DHJETOR 2023
|
17,892 |
2010140542024
|
|
14.02.2024
reg. 12.02.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014054/ PARABURGIMI IEVP/ LIK ENERGJIE JANAR 2024, FATURA 461424978 KONTRATE A 012457
|
2,090,206 |
2210140542024
|
|
08.02.2024
reg. 07.02.2024 |
MAGIC ELEKTRIC |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1014054/PARABURGIMI IEVP/ LIK FATURA 1 UP 1 DT 4.1.24
|
9,070 |
1310140542024
|
|
08.02.2024
reg. 07.02.2024 |
MAGIC ELEKTRIC |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1014054/PARABURGIMI IEVP/ LIK FATURA 199 UP 26
|
26,960 |
1210140542024
|
|
07.02.2024
reg. 06.02.2024 |
SINDIKATA E SHERB.POL.TE SHQIPERISE |
Shtese page per gradat ushtarake
1014054/PARABURGIMI IEVP/ LIK KUOTA SINDIKALE TE PUNONJESVE 1-30/11 DERI 31.12.2023 DHE 1-31.1.2024 KONTRATA 13996/2 DT 22.11.22
|
41,400 |
1510140542024
|
|
07.02.2024
reg. 06.02.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES
|
22,563 |
1910140542024
|