|
19.02.2018
reg. 16.02.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1014116 aluizni shkoder, paga 3 punonjes
|
154,962 |
1010141162018
|
|
19.02.2018
reg. 16.02.2018 |
BANKA E TIRANES |
Shtese page per funksionin
1014116 aluizni shkoder, paga 1 punonjes
|
59,871 |
910141162018
|
|
19.02.2018
reg. 16.02.2018 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per veshtiresi dhe rreziqe
1014116 aluizni shkoder, paga 9 punonjes
|
466,603 |
810141162018
|
|
30.01.2018
reg. 29.01.2018 |
UJESJELLES QYTETI SHKODER |
Uje
1014116 aluizni shkoder,uje, kontrate vazhdim nr 26825,fature 4256861 dt 31.12.2017
|
4,956 |
710141162018
|
|
18.01.2018
reg. 17.01.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014116 aluizni shkoder,sherbim postar, fature 50297639 dt 31.12.2017
|
6,670 |
510141162018
|
|
18.01.2018
reg. 17.01.2018 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1014116 aluizni shkoder,energji elektrike,kontrate a35169 , fature 247180175 dt 31.12.2017
|
23,872 |
610141162018
|
|
08.01.2018
reg. 05.01.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1014116 aluizni shkoder, paga dhjetor 2017, bordero dhjetor 2017
|
154,962 |
310141162018
|
|
08.01.2018
reg. 05.01.2018 |
BANKA E TIRANES |
Shtese page per funksionin
1014116 aluizni shkoder, paga dhjetor 2017, bordero dhjetor 2017
|
51,533 |
210141162018
|
|
08.01.2018
reg. 05.01.2018 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per vjetersi ne pune
1014116 aluizni shkoder, paga dhjetor 2017, bordero dhjetor 2017
|
467,578 |
110141162018
|
|
29.12.2017
reg. 27.12.2017 |
Shpëtim Bekteshi |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1014116 ALUIZNI SHKODER, fotokopjime, urdher prok 13 dt 20.12.2017, pverbal formular 5 dt 20.12.2017, fat 10909920 dt 20.12.2017,f...
|
14,800 |
12610141162017
|
|
29.12.2017
reg. 27.12.2017 |
COPIER COMPUTER CENTER |
Shpenzime per mirembajtjen e paisjeve te zyrave
1014116 ALUIZNI SHKODER, mirembajtje paisje zyre, urdher prok 14 dt 22.12.2017,proces verbal formulat 5 dt 22.12.2017, fat 5540290...
|
83,400 |
12710141162017
|
|
29.12.2017
reg. 28.12.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1014116 ALUIZNI SHKODER,page per punonjes me kontrate, bordero per 3 punonjes, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017, ub 59 d...
|
122,138 |
13010141162017
|
|
29.12.2017
reg. 28.12.2017 |
BANKA E TIRANES |
Shtese page per funksionin
1014116 ALUIZNI SHKODER.page per punonjes me kontrate, bordero per 2 punonjes, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017, ub 59 d...
|
99,397 |
12910141162017
|
|
29.12.2017
reg. 28.12.2017 |
BANKA CREDINS |
Shtese page per veshtiresi dhe rreziqe
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1014116 ALUIZNI SHKODER.page per punonjes me kontrate, bordero per 8 punonjes, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017, ub 59 d...
|
365,668 |
12810141162017
|
|
27.12.2017
reg. 21.12.2017 |
PC STORE |
Shpenz. per rritjen e AQT - paisje kompjuteri
1014116 ALUIZNI SHKODER, urdher prok 10 dt 07.12.2017, ftese oferte 07.12.2017,rend perf dt 13.12.2017,njoftim fit app 14.12.2017,...
|
82,680 |
12210141162017
|
|
27.12.2017
reg. 21.12.2017 |
ENDRIT ULIGAJ |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1014116 ALUIZNI SHKODER, urdher prok 11 dt 07.12.2017, ftese oferte 07.12.2017,rend perf dt 13.12.2017,njoftim fit app 14.12.2017,...
|
52,560 |
12310141162017
|
|
26.12.2017
reg. 20.12.2017 |
InfoSoft Office |
Kancelari
1014116 ALUIZNI SHKODER, kancelari, uprok 8 dt 06.12.2017, foferte 06.12.2017,renditje perf 11.12.2017,njoftin fituesi 13.12.2017,...
|
304,920 |
12510141162017
|
|
26.12.2017
reg. 20.12.2017 |
ADASTRA |
Materiale per funksionimin e pajisjeve te zyres
1014116 ALUIZNI SHKODER, urdher prok 9 dt 07.12.2017,ftese oferete 07.12.2017, renditje perf 12.12.2017,njoftim fit 13.12.2017,fat...
|
44,400 |
12410141162017
|
|
20.12.2017
reg. 19.12.2017 |
UJESJELLES QYTETI SHKODER |
Uje
1014116 ALUIZNI SHKODER, uje, kontrate 306, fature 4230436 dt 30.11.2017
|
3,396 |
12010141162017
|
|
20.12.2017
reg. 19.12.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014116 ALUIZNI SHKODER, sherbim postar, fat 50290592 dt 30.11.2017
|
11,720 |
11910141162017
|
|
20.12.2017
reg. 19.12.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1014116 ALUIZNI SHKODER, energji elektrike, kontrate a35169, fat 245955318 dt 24.11.2017
|
340 |
12110141162017
|
|
20.12.2017
reg. 19.12.2017 |
"ABCOM" |
Sherbime telefonike
1014116 ALUIZNI SHKODER,internet, kontrate vazhdim 612 dt 02.03.2017, fat 237041574 dt 18.12.2017,fat 2244917 dt 02.12.2017,fat 21...
|
23,686 |
11810141162017
|
|
14.12.2017
reg. 13.12.2017 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
1014116 ALUIZNI SHKODER, KOLAUDIM MJETI, URDHER BRENDSHEM 59 DT 13.12.2017, FAT 56334101 DT 13.12.2017
|
1,960 |
11610141162017
|
|
14.12.2017
reg. 13.12.2017 |
ALB - SIGURACION |
Shpenzimet e siguracionit te mjeteve te transportit
Shpenzime per te tjera materiale dhe sherbime operative
1014116 ALUIZNI SHKODER,SIGURACION MJETI, URDHER PROK 12 DT 12.12.2017, PB FORMULAR 5 DT 12.12.2017, FAT 44862462 DT 13.12.2017,PR...
|
18,274 |
11710141162017
|
|
13.12.2017
reg. 12.12.2017 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1014116 ALUIZNI SHKODER, takse rregj automjeti, ubrendshem 58 dt 12.12.2017,fat 1700507196,1700507201 dt 12.12.2017
|
6,586 |
11510141162017
|