|
14.04.2026
reg. 10.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014129 I.E.V.P. Shkoder, sherbimi postar dhe korier. fatura 73/2026 dt 3.4.26, kont 183 d 9.8.2018
|
22,875 |
9910141292026
|
|
09.04.2026
reg. 08.04.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1014129 I.E.V.P. Shkoder, furnizim me uje, fatura 54817 dt 4.4.26, kont 252
|
2,400,552 |
10010141292026
|
|
09.04.2026
reg. 08.04.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder, shperblim i menjehershem, bordero 2SHMU/1 dt 7.4.26, permbledhese 2SHMU dt 7.4.26, ub 378 dt 24.2.26, shk 26...
|
140,232 |
9810141292026
|
|
09.04.2026
reg. 08.04.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder, Pagese kalimtare, bord 4SHM/3 dt 7.4.26, permbledhese 4SHM/2026 dt 7.4.26, ub + shkresat perkatese, ligj 80/...
|
357,022 |
9310141292026
|
|
09.04.2026
reg. 08.04.2026 |
ONE ALBANIA |
Sherbime telefonike
1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 2061815 dt 1.4.26, kont 008591 dt 20.2.2018
|
1,570 |
10110141292026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder, shperblim i menjehershem, bordero 2SHMU/2 dt 7.4.26, permbledhese 2SHMU dt 7.4.26, ub 585 dt 31.3.26, shk 47...
|
131,906 |
9710141292026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder, Pagese kalimtare, bord 4SHM/1 dt 7.4.26, permbledhese 4SHM/2026 dt 7.4.26, ub 1215, 368, 671, 63 dt 4.8.25,...
|
120,970 |
9510141292026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1014129 IEVP Shkoder, shperblim dalje ne pension, bordero 2SHP/1 dt 7.4.26, bordero 2SHP/2026 dt 7.4.26, ub 4134 dt 17.3.26, ub dp...
|
94,516 |
9610141292026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder, Pagese kalimtare, bord 4SHM/2 dt 7.4.26, permbledhese 4SHM/2026 dt 7.4.26, ub 677/ 1719/2499/2358 dt 17.5.24...
|
123,094 |
9410141292026
|
|
03.04.2026
reg. 02.04.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2025, listepag mujore 3/2026/3 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 138 pn
|
10,463,178 |
8910141292026
|
|
03.04.2026
reg. 02.04.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/6 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 2 pn
|
218,805 |
8610141292026
|
|
03.04.2026
reg. 02.04.2026 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, Ndalese per llog te shoq permbarimit, urdh ekz nr 1849-1574 dt 08.10.24, vend nr30 dt28.01.22, permb e p...
|
15,000 |
9010141292026
|
|
03.04.2026
reg. 02.04.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/7 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 7 pn
|
483,011 |
8810141292026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/4 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 97 pn
|
6,860,808 |
8710141292026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/2 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 111pn pn
|
8,507,136 |
8410141292026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/1 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 6 pn
|
451,275 |
8310141292026
|
|
03.04.2026
reg. 02.04.2026 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/5 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 9 pn
|
722,213 |
8510141292026
|
|
25.03.2026
reg. 24.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 28.2.26, nr 260306002563, kont E144589
|
7,746,916 |
8210141292026
|
|
18.03.2026
reg. 17.03.2026 |
SOLID GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1014129 I.E.V.P. Shkoder, Blerje mat pastrimi, up 2096/2 dt19.2.26 fo 2096/3 dt19.2.26 pv stud treg 2096/1 dt18.2.26 kp 20.2.26 nj...
|
226,560 |
8110141292026
|
|
18.03.2026
reg. 17.03.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1014129 I.E.V.P. Shkoder, furnizim me uje, fatura 101990 dt 5.3.26, nr klient 6004621, kont 252
|
2,524,680 |
7710141292026
|
|
18.03.2026
reg. 17.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014129 I.E.V.P. Shkoder, sherbimi postar dhe korier. fatura 54/2026 dt 5.3.26, kont 183 d 9.8.2018
|
24,010 |
7810141292026
|
|
18.03.2026
reg. 17.03.2026 |
ONE ALBANIA |
Sherbime telefonike
1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 1400837 dt 1.3.26, kont 008591 dt 20.2.2018
|
1,570 |
7910141292026
|
|
18.03.2026
reg. 17.03.2026 |
Adenis Kastrati |
Te tjera materiale dhe sherbime speciale
1014129 I.E.V.P. Shkoder, Blerje materiale elektrike, up 1751 dt11.2.26, fo 1751/1 dt11.2.26 pv stud tregu 1750/1 dt10.2.26 kp 12....
|
587,640 |
8010141292026
|
|
12.03.2026
reg. 11.03.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder, Pagese kalimtare, bord nr 3SHM/3 dt10.03.26 - 11 perf, permb bord nr3SHM/2026 dt10.03.26, +urdherat dhe shk...
|
357,022 |
7210141292026
|
|
12.03.2026
reg. 11.03.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014129 IEVP Shkoder, pagesa te denuar, bord nr1DN/1 dt10.03.26 - 48 perf, listepag nr1DN/2026 dt10.03.26, vkm nr602 dt13.10.21
|
902,756 |
7610141292026
|