|
06.01.2025
reg. 28.12.2024 |
FOND.TRADITA POPULLORE |
Sherbime te tjera
Agj.Komb.Diaspores , Likujudra Sherbime per Ekspozite, Memorandum Vendimarrje nr 240 dt 03.12.2024, Memorandum per Informacio nr 2...
|
890,000 |
13210150032024
|
|
06.01.2025
reg. 31.12.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
Agj.Komb.Diaspores ,Rimbursim tel VKM 673 dt 2.9.2020 Mandat arketim 5672635 dt 28.11.2024 Lisp
|
1,860 |
14610150032024
|
|
06.01.2025
reg. 31.12.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
Agj.Komb.Diaspores ,Rimbursim tel VKM 673 dt 2.9.2020 Mandat arketim 6120302 dt 24.12.2024 Lisp
|
1,860 |
14510150032024
|
|
31.12.2024
reg. 28.12.2024 |
MULTI MEDIA STUDIO NOSITI (K42109004G) |
Sherbime te tjera
Agj.Komb.Diaspores , Likujduar Sherbime Filmimi , Kerkese nr 240/2 dt 06.12.2024, FT nr 8/2024 dt 24.12.2024, PVMD nr 272 dt 24.12...
|
118,200 |
14210150032024
|
|
31.12.2024
reg. 28.12.2024 |
Media Graph Group |
Sherbime te printimit dhe publikimit
Agj.Komb.Diaspores ,Blerje Materjale Kancelarie, Kerkese 240/2 dt 06.12.2024, FT nr 1891/2024 dt 18.12.2024, FH nr 18 dt 18.12.202...
|
37,352 |
14010150032024
|
|
31.12.2024
reg. 28.12.2024 |
GECI |
Sherbime te tjera
Agj.Komb.Diaspores , Likujduar Shpenzime Akomodim, Memorandum Vendimarrje nr 240 dt 03.12.2024, nr 240/2 dt 06.12.2024, Memorandum...
|
307,302 |
13810150032024
|
|
31.12.2024
reg. 28.12.2024 |
EXPRESS PRINT |
Sherbime te tjera
Agj.Komb.Diaspores , Likujduar Sherbime Konceptim, Design , Faqosje ,Kerkese nr 240/2 dt 06.12.2024, FT nr 591/2024 dt 24.12.2024,...
|
118,800 |
14110150032024
|
|
31.12.2024
reg. 28.12.2024 |
B A T I |
Shpenzime per pritje e percjellje
Agj.Komb.Diaspores , Likujduar Shpenzime Prijte Percjellje , VKM nr 243 dt 15.05.1995, Memorandum Vend nr 240 dt 03.12.2024 , Memo...
|
99,000 |
13710150032024
|
|
31.12.2024
reg. 28.12.2024 |
Art and Tourism Development Group |
Shpenzime per qiramarrje ambjentesh
Agj.Komb.Diaspores , Likujduar Shpenzime per Qiramarrje Ambjentesh, Memorandum Vendimarrje nr 240 dt 03.12.2024, Memorandum per In...
|
172,000 |
13910150032024
|
|
31.12.2024
reg. 28.12.2024 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
Agj.Komb.Diaspores , Likujduar Bileta Udhetimi Jashte Vendit , UP nr 247/1 dt 10.12.2024, NJF nr 247/6 dt 12.12.2024, FT nr 1109/2...
|
1,279,900 |
13010150032024
|
|
24.12.2024
reg. 23.12.2024 |
BANKA CREDINS |
Sherbimet bankare
Agj.Komb.Diaspores ,Udhetim jashte vendi Urdher lik 263 dt 23.12.2024 Program 207/1 dt 6.11.2024 Kursi 1 $=95.5 leke dt 23.12.2024...
|
97,983 |
1350150032024
|
|
24.12.2024
reg. 23.12.2024 |
BANKA CREDINS |
Sherbimet bankare
Agj.Komb.Diaspores ,Udhetim jashte vendi Urdher lik 262 dt 23.12.2024 Program 218/1 dt 25.11.2024 Kursi 1 E=98.8 leke dt 23.12.202...
|
23,218 |
13410150032024
|
|
24.12.2024
reg. 23.12.2024 |
BANKA CREDINS |
Sherbimet bankare
Agj.Komb.Diaspores ,Udhetim jashte vendi Urdher lik 261 dt 23.12.2024 Program 218/1 dt 25.11.2024 Kursi 1 E=98.8 leke dt 23.12.202...
|
16,302 |
13310150032024
|
|
19.12.2024
reg. 17.12.2024 |
BNT ELECTRONIC`S |
Shpenzime per mirembajtjen e objekteve specifike
Agj.Komb.Diaspores Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport mirembajtje Ma...
|
1,166,400 |
12710150032024
|
|
19.12.2024
reg. 17.12.2024 |
BNT ELECTRONIC`S |
Shpenzime per mirembajtjen e objekteve specifike
Agj.Komb.Diaspores Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat dt 26.6.2023 Permb raport mirembajtje Mars-Dh...
|
907,200 |
12610150032024
|
|
18.12.2024
reg. 17.12.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Agj.Komb.Diaspores ,Posta Dhjetor Kontr 29 dt 24.1.2019 Ft 6098 dt 7.11.2024
|
70 |
12810150032024
|
|
18.12.2024
reg. 17.12.2024 |
ODISEA TRAVEL & TOURS |
Udhetim jashte shtetit
Agj.Komb.Diaspores ,Udhetim jashte vendi Up 242/1 dt 5.12.2024 Ftese of dt 5.12.2024 Nj fit dt 6.12.2024 Ft 6616 dt 6.12.2024 Urdh...
|
82,500 |
12910150032024
|
|
17.12.2024
reg. 12.12.2024 |
BNT ELECTRONIC`S |
Shpenzime per mirembajtjen e objekteve specifike
Agj.Komb.Diaspores Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport permbajtje Mar...
|
1,036,800 |
12510150032024
|
|
13.12.2024
reg. 12.12.2024 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
Agj.Komb.Diaspores Udhetim jashte vendi Program 210 dt 12.11.2024 Ft 72 dt 12.11.2024 Urdher lik 244 dt 10.12.2024 Lisp
|
196,420 |
12410150032024
|
|
06.12.2024
reg. 05.12.2024 |
BANKA CREDINS |
Sherbimet bankare
Agj.Komb.Diaspores Udhetim jashte shteti paradhenje Memo 207/1 dt 6.11.2024 Shuma 273 Franga Zv Kursti 1FZ=106.7 Leke Urdher lik 2...
|
3,735 |
12310150032024
|
|
05.12.2024
reg. 04.12.2024 |
BANKA CREDINS |
Udhetim jashte shtetit
Agj.Komb.Diaspores Udhetim jashte shteti paradhenje Memo 207/1 dt 6.11.2024 Shuma 273 Franga Zv Kursti 1FZ=106.7 Leke Urdher lik 2...
|
31,797 |
12210150032024
|
|
03.12.2024
reg. 02.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Agj.Komb.Diaspores Paga nentor 2024 Nr i pun plan/fakt 16/2 Lisp
|
182,973 |
11910150032024
|
|
03.12.2024
reg. 27.11.2024 |
GECI |
Sherbime te tjera
Agj.Komb.Diaspores Sherbime Pritje percjellje Program 207/1 dt 6.11.2024 Ft 4661 dt 23.11.2024 Urdher lik 234 dt 26.11.2024
|
53,244 |
11510150032024
|
|
03.12.2024
reg. 27.11.2024 |
ELTON KORITARI |
Libra dhe publikime profesionale
Agj.Komb.Diaspores Libra dhe publikime profesionale Program 209 dt 11.11.2024 Ft 60 dt 18.11.2024 Fh 17 dt 18.11.2024 Urdher lik 2...
|
117,000 |
11410150032024
|
|
03.12.2024
reg. 02.12.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Agj.Komb.Diaspores Paga nentor 2024 Nr i pun plan/fakt 16/4 Lisp
|
375,355 |
11610150032024
|