|
09.01.2019
reg. 08.01.2019 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014116 aluizni shkoder, te tj transferta berdero urdher i brencem 29.12.2018
|
30,000 |
12010141162018
|
|
09.01.2019
reg. 08.01.2019 |
BANKA E TIRANES |
Shtese page per funksionin
1014116 paga dhjetor borderoja nr 1
|
49,570 |
410141162019
|
|
09.01.2019
reg. 08.01.2019 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1014116 paga dhjetor borderoja nr 10
|
539,294 |
310141162019
|
|
09.01.2019
reg. 08.01.2019 |
BANKA CREDINS |
Te tjera transferta tek individet
1014116 aluizni shkoder, te tj transferta berdero urdher i brencem 29.12.2018
|
30,000 |
12110141162018
|
|
27.12.2018
reg. 26.12.2018 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
1014116 aluizni shkoder, kolaudim mjeti , ft 70834590 dt 26.12.2018, urdher i brendshem nr 92 dt 26.12.2018
|
1,960 |
11910141162018
|
|
27.12.2018
reg. 26.12.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1014116 aluizni shkoder, paga 10 kon bord vkm 60 dt 30.01.2018/vkm463 dt 26.070.2018nr 60 dt 31.01.2018/ub 90 dt 19.12.2018 punonj...
|
469,761 |
11410141162018
|
|
27.12.2018
reg. 26.12.2018 |
BANKA E TIRANES |
Shtese page per funksionin
1014116 aluizni shkoder, paga 1014116 aluizni shkoder, paga 3 kon bord vkm 60 dt 30.01.2018/vkm463 dt 26.070.2018nr 60 dt 31.01.20...
|
146,873 |
11310141162018
|
|
27.12.2018
reg. 26.12.2018 |
BANKA CREDINS |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Shtese page per vjetersi ne pune
1014116 aluizni shkoder, paga pun me kon bord paradh 16 vkm60dtv30.01.2018/vkm463b dt 26.07.2018nr 60 dt 30.01.2018 ub 90 dt 19.12...
|
671,846 |
11210141162018
|
|
27.12.2018
reg. 26.12.2018 |
"ABCOM" |
Sherbime telefonike
1014116 aluizni shkoder, shpenzim internet+telefon, ft 259711218/259483105/17.12.2018/18.12.2018 pv 18.12.2018
|
9,831 |
11810141162018
|
|
21.12.2018
reg. 20.12.2018 |
GENTI BUSHATI |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1014116 aluizni shkoder,Ekzek i vend gjyqesor Aida SHabani Vend 367dt 06.05.2018gjad shkall pare vend2074 dt 22.05.2018 gjadApelit...
|
532,302 |
11710141162018
|
|
21.12.2018
reg. 20.12.2018 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1014116 aluizni shkoder, taksa per automjeteub 91dt19.12.2018 ft 1800553059 dt 19.12.2018
|
5,107 |
11610141162018
|
|
20.12.2018
reg. 19.12.2018 |
GENTI BUSHATI |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1014116 aluizni shkoder,Ekzek i vend gjyqesor Gergj Brahimi vend 366 dt 06.05.2015ad shkall pare vend 1687 dt17.06.2018/vend 43 dt...
|
143,208 |
10910141162018
|
|
19.12.2018
reg. 18.12.2018 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1014116 aluizni shkoder, shpenzime energji elektrike,kontr a35169 ft 290945926 dt 23.11.2018
|
340 |
11110141162018
|
|
19.12.2018
reg. 18.12.2018 |
ADELCHI SHQIPERI |
Shpenzime per qiramarrje ambjentesh
1014116 aluizni shkoder, Shpenzime qiraje kon ne vazhdim ft 23 dt 17.12.2018 ns 51896043
|
120,000 |
11010141162018
|
|
17.12.2018
reg. 14.12.2018 |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Shpenzime per te tjera materiale dhe sherbime operative
Shpenzimet e siguracionit te mjeteve te transportit
1014116 aluizni shkoder, shpenzim Kerkese ntr 4703 dt 10.12.2018 urtit 4703/1 dt 10.12.2018 ft15 dt 11.12.2018 ns 7668665 pv 11.12...
|
18,312 |
10810141162018
|
|
13.12.2018
reg. 12.12.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014116 aluizni shkoder, shpenzim poste ft 61423355 dt 30.11.2018 nr 855
|
19,805 |
10610141162018
|
|
13.12.2018
reg. 12.12.2018 |
"ABCOM" |
Sherbime telefonike
1014116 aluizni shkoder, shpenzim internet+telefon, ft 259516326 dt 02.12.2018/259710543 dt 27.11.2018 pv 02.12.2018
|
9,831 |
10710141162018
|
|
11.12.2018
reg. 07.12.2018 |
ADASTRA |
Materiale per funksionimin e pajisjeve te zyres
1014116 aluizni shkoder,Mater fub paisje Zyre Up 10dt 22.10.18ft22.10.18anullim proc 07.11.2018-up12.11.18 ft12.11.2018 anull proc...
|
139,800 |
10510141162018
|
|
07.12.2018
reg. 06.12.2018 |
ADELCHI SHQIPERI |
Shpenzime per qiramarrje ambjentesh
1014116 aluizni shkoder,qira ambjenti kon vazh ft 22 dt 30.11.2018 ns 51896041
|
120,000 |
10410141162018
|
|
05.12.2018
reg. 04.12.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1014116 aluizni shkoder, paga 2+10 punonjes vkm 60 dt 31.01.2018-vkm 463 dt 26.07.2018
|
580,224 |
10210141162018
|
|
05.12.2018
reg. 04.12.2018 |
BANKA E TIRANES |
Shtese page per funksionin
1014116 aluizni shkoder, paga 1+3 punonjes nentor
|
201,000 |
10110141162018
|
|
05.12.2018
reg. 04.12.2018 |
BANKA CREDINS |
Shtese page per funksionin
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1014116 aluizni shkoder, paga 10+16 nentor punonjes sipas borderose
|
1,196,468 |
10010141162018
|
|
23.11.2018
reg. 22.11.2018 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1014116 aluizni shkoder,energji elektrikeft 22.10.2018 ns 290277893 a35169 ft 288519621
|
5,538 |
9910141162018
|
|
14.11.2018
reg. 13.11.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014116 aluizni shkoder, shpenzim poste ft61422762 dt 30.10.2018
|
16,500 |
9510141162018
|
|
14.11.2018
reg. 13.11.2018 |
ADELCHI SHQIPERI |
Shpenzime per qiramarrje ambjentesh
1014116 aluizni shkoder,kerkes per ambjent 1550dt 08.06.2018 ub 69/1 dt 19.09.2018 kont 01.10.2018 nr 3309/9 ukvo 69/3 dt 01.10.20...
|
120,000 |
9710141162018
|