|
31.12.2024
reg. 30.12.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
1016025/DREJTORIA VENDORE E POLICISE DURRES/NDIHME EKONOMKE URDHER NR 1376 DT.11.10.2024
|
800,000 |
66610160252024
|
|
31.12.2024
reg. 30.12.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016025/DREJTORIA VENDORE E POLICISE DURRES/TRAJTIM ME USHQIM VKM NR.101 DT.15.02.2017 SIPAS LISTEPAGESES
|
1,085,268 |
66210160252024
|
|
31.12.2024
reg. 30.12.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1016025/DREJTORIA VENDORE E POLICISE DURRES/TRAJTIM ME USHQIM VKM NR.101 DT.15.02.2017 SIPAS LISTEPAGESES
|
101,133 |
6650160252024
|
|
27.12.2024
reg. 26.12.2024 |
Luan Spahija |
Te tjera materiale dhe sherbime speciale
1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE SPECIALE UP.NR 62 DT.20.12.2024 FAT.NR 81 DT.20.12.2024
|
90,000 |
65510160252024
|
|
27.12.2024
reg. 26.12.2024 |
Luan Spahija |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE PASTRIMI,DIZINF UP.NR 63 DT.13.12.2024 FAT.NR 95 DT.25.12.2024 UP.NR...
|
60,000 |
65410160252024
|
|
27.12.2024
reg. 26.12.2024 |
GE-D |
Materiale dhe pajisje labratorik e te sherbimit publik
1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE DHE PAISJE LABORATORI UP.NR 64 DT.18.12.2024 FAT.NR 136 DT.24.12.202...
|
23,760 |
65310160252024
|
|
26.12.2024
reg. 24.12.2024 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ UDHEZIM NR 683 DT.25.11.2019 URDHER PAGESA NR 39 DT.25.11.2024
|
100,000 |
65210160252024
|
|
26.12.2024
reg. 24.12.2024 |
Auto Manoku Servis |
Shpenzime per mirembajtjen e mjeteve te transportit
1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1489 DT 20.12.2024
|
80,378 |
65010160252024
|
|
23.12.2024
reg. 20.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-12021 DT.19.12.2024 KONT 12021
|
2,640 |
64610160252024
|
|
23.12.2024
reg. 20.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-12006 DT.19.12.2024 KONT 12006
|
23,160 |
64510160252024
|
|
23.12.2024
reg. 20.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-IP0017 DT.19.12.2024 KONT IP0017
|
5,510 |
64410160252024
|
|
23.12.2024
reg. 20.12.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
68,965 |
64810160252024
|
|
23.12.2024
reg. 20.12.2024 |
InfoSoft Office |
Sherbime te printimit dhe publikimit
1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM PRINTIMI UP NR .04 DT.15.01.2024 FAT NR.19076/2024 DT 10.12.2024
|
141,014 |
64710160252024
|
|
20.12.2024
reg. 19.12.2024 |
Towers Network Albania |
Shpenzime per qiramarrje per pronat residenciale
1016025/DREJTORIA VENDORE E POLICISE DURRES/ VENDOSJE APARATURA KONT NR.03 DT.30.05.2024 FATURE NR 293/2024 DT 16.12.2024
|
12,000 |
64010160252024
|
|
20.12.2024
reg. 19.12.2024 |
ONE ALBANIA |
Sherbime telefonike
1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON FAT.NR 5298866/2024 DT.01.12.2024
|
2,620 |
64210160252024
|
|
20.12.2024
reg. 19.12.2024 |
INTERSIG VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI UP.NR 61 DT.13.12.2024 FAT.NR 758 DT.18.12.2024
|
67,988 |
64310160252024
|
|
20.12.2024
reg. 19.12.2024 |
Auto Manoku Servis |
Shpenzime per mirembajtjen e mjeteve te transportit
1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1447 DT 11.12.2024
|
8,988 |
63910160252024
|
|
20.12.2024
reg. 19.12.2024 |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Posta dhe sherbimi korrier
1016025/DREJTORIA VENDORE E POLICISE DURRES/POSTA FAT.NR 81/2024 DT.16.12.2024
|
2,000 |
64110160252024
|
|
18.12.2024
reg. 13.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-1105593 DT.11.12.2024 KONT 1105593
|
8,760 |
61410160252024
|
|
18.12.2024
reg. 16.12.2024 |
ALSTEZO(J63208420N) |
Pjese kembimi, goma dhe bateri
1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024 FATURE NR 2233/2024 DT 12.12.2024
|
90,720 |
63610160252024
|
|
17.12.2024
reg. 13.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-1105594 DT.11.12.2024 KONT 1105594
|
20,520 |
61610160252024
|
|
17.12.2024
reg. 13.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-1508001 DT.11.12.2024 KONT 1508001
|
18,252 |
61510160252024
|
|
17.12.2024
reg. 13.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2411-2501011 DT.11.12.2024 KONT 2501011
|
14,136 |
61310160252024
|
|
17.12.2024
reg. 13.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016025/DREJTORIA VENDORE EPOLICISE DURRES/ PAGA KALIMTARE ORE MBIKOHE PRILL,MAJ,SHTATOR VKM 101 DT.15.02.2017 SIPAS LISTEPAGESES
|
9,227,031 |
62710160252024
|
|
17.12.2024
reg. 13.12.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016025/DREJTORIA VENDORE E POLICISE DURRES/DIETA VKM NR.997 DT.10.12.2010 AUTORIZIM NR.7515 DT.22.10.2024
|
2,640 |
62610160252024
|