|
07.08.2025
reg. 06.08.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014129 I.E.V.P. Shkoder, pagesa te denuar, bord nr 5DN/1 dt06.08.25, listepag nr5DN dt06.08.25 - 9 perf, vkm nr602 dt13.10.21
|
481,264 |
19110141292025
|
|
07.08.2025
reg. 06.08.2025 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder, pagese kalimtare, bord 8SHM/2 dt06.08.25 - 4 perf, permb 8SHM/2025 dt06.08.25, urdh 1339/677/1833/1719 d...
|
118,660 |
19310141292025
|
|
06.08.2025
reg. 05.08.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/3 dt01.08.25 - 146 pn
|
9,981,666 |
18710141292025
|
|
06.08.2025
reg. 05.08.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/6 dt01.08.25 - 2 pn
|
189,628 |
18410141292025
|
|
06.08.2025
reg. 05.08.2025 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1849-1574 prot dt08.10.24, vendim nr30 dt28.01.22, perm...
|
15,000 |
19010141292025
|
|
06.08.2025
reg. 05.08.2025 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1529-721 prot dt31.08.21, vendim nr7528 dt22.06.21, per...
|
15,000 |
18910141292025
|
|
06.08.2025
reg. 05.08.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/7 dt01.08.25 - 5 pn
|
347,348 |
18610141292025
|
|
06.08.2025
reg. 05.08.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/4 dt01.08.25 - 103 pn
|
6,430,845 |
18510141292025
|
|
06.08.2025
reg. 05.08.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/2 dt01.08.25 - 114 pn
|
7,965,285 |
18210141292025
|
|
06.08.2025
reg. 05.08.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/1 dt01.08.25 - 7 pn
|
481,265 |
18110141292025
|
|
06.08.2025
reg. 05.08.2025 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/5 dt01.08.25 - 7 pn
|
503,545 |
18310141292025
|
|
31.07.2025
reg. 30.07.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr306236 dt09.07.25
|
2,442,744 |
17710141292025
|
|
31.07.2025
reg. 30.07.2025 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder, pag kalimtare,bord 7SHM/3 dt14.07.25-6 perf,permb 7SHM/2025 dt14.07.25,urdh 933/1338/1820/1254/1700/1934...
|
194,229 |
17910141292025
|
|
31.07.2025
reg. 30.07.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014129 I.E.V.P. Shkoder, sherbimi postar dhe korrier, fat nr97/2025 dt02.07.25
|
12,270 |
17610141292025
|
|
31.07.2025
reg. 30.07.2025 |
ONE ALBANIA |
Sherbime telefonike
1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3191484 dt01.07.25
|
1,570 |
17410141292025
|
|
31.07.2025
reg. 30.07.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014129 I.E.V.P. Shkoder, energji elektrike, fat nr250704008021 dt30.06.25
|
5,028,868 |
17510141292025
|
|
31.07.2025
reg. 30.07.2025 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder, pag kalimtare, bord 7SHM/1 dt14.07.25-5 perf, permb nr7SHM/2025 dt14.07.25, urdh nr1213/2214/368/671/124...
|
149,387 |
17810141292025
|
|
31.07.2025
reg. 30.07.2025 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder, pag kalimtare,bord 7SHM/2 dt14.07.25-6 perf,permb 7SHM/2025 dt14.07.25,urdh 1169/1339/994/677/1833/1719...
|
176,964 |
18010141292025
|
|
11.07.2025
reg. 10.07.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014129 I.E.V.P. Shkoder, pagesa te denuar, vkm nr602 dt13.10.21, bord nr4DN/2025/1 dt09.07.25, listepag nr 4DN/2025 dt09.07.25 -...
|
454,713 |
17310141292025
|
|
09.07.2025
reg. 08.07.2025 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1849-1574 prot dt08.10.24, vendim nr30 dt28.01.22, perm...
|
15,000 |
17110141292025
|
|
09.07.2025
reg. 08.07.2025 |
ARDIAN HYSA |
Shpenzime te tjera transporti
1014129 Riparim automjete, up nr7196/2 dt23.06.25, ft of nr7196/3 dt23.06.25, njof fit dt25.06.25, sit dt02.07.25, fat nr15/2025 d...
|
210,000 |
17210141292025
|
|
08.07.2025
reg. 07.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag ba...
|
10,008,246 |
16810141292025
|
|
08.07.2025
reg. 07.07.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag ba...
|
181,572 |
16510141292025
|
|
08.07.2025
reg. 07.07.2025 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1529-721 prot dt31.08.21, vendim nr7528 dt22.06.21, per...
|
15,000 |
17010141292025
|
|
08.07.2025
reg. 07.07.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag ba...
|
299,429 |
16710141292025
|