|
17.11.2025
reg. 14.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufiri Kukes Energji ft n.138603043-44 klienti 139759-140004 dt .04.11.2025 Tetor 2025 Pika Tropoje-DVKM
|
47,905 |
22010161032025
|
|
17.11.2025
reg. 14.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufiri Kukes Energji ft nr 1360543 dt 03.11.2025 Klienti.137651 Tetor 2025 Pika Shishtavec
|
26,946 |
21910161032025
|
|
14.11.2025
reg. 13.11.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1016103 Dr Vendore Kufirit Kukes furnizim me ushqime per muajin shtator 2025 borderoja, Urdher i Drejtorit nr 910dt 10.11.2025 sip...
|
2,046,960 |
21710161032025
|
|
14.11.2025
reg. 13.11.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016103 Dr Vendore Kufirit Kukes furnizim me ushqime per muajin gusht 2025 borderoja, Urdher i Drejtorit nr 910dt 10.11.2025 sipas...
|
9,450 |
21810161032025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016103 Kufiri Kukes paga kalimtare bashkeshorte shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
|
1,178,613 |
20810161032025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016103 Kufiri Kukes Paga Muaji tetor 2025 borderoja bashkengjitur
|
15,363,357 |
20410161032025
|
|
04.11.2025
reg. 03.11.2025 |
NERITAN CUKO |
Paga neto per punonjesit e miratuar ne organike
1016103 Kufiri Kukes Ndalese ne page Bashkim Xhyrmetaj kesti i 6 tetor 2025 sipas listepageses urdher nr 227 dt 18.04.2025
|
20,000 |
21510161032025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016103 Kufiri Kukes shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
|
25,000 |
21010161032025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016103 Kufiri Kukes Paga Muaji tetor 2025 borderoja bashkengjitur
|
251,448 |
20610161032025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016103 Kufiri Kukes shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
|
25,000 |
21110161032025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016103 Kufiri Kukes Paga Muaji tetor 2025 borderoja bashkengjitur
|
117,550 |
20710161032025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016103 Kufiri Kukes shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
|
60,000 |
20910161032025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016103 Kufiri Kukes Paga Muaji tetor 2025 borderoja bashkengjitur
|
345,114 |
20510161032025
|
|
20.10.2025
reg. 17.10.2025 |
Skyline SC |
Shpenzime per mirembajtjen e mjeteve te transportit
1016103 Dr Kufiri Kukes mirembajtje mjete transporti UP nr 10 dt 27.07.2025 ft nr 19 dt 18.08.2025 pv marrje dorezim nr 07 dt 14.0...
|
882,000 |
20210161032025
|
|
20.10.2025
reg. 17.10.2025 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1016103 Dr Kufiri Kukes siguracion mjete transporti Up nr 11 dt 01.10.2025 Ft nr 202072 dt 13.10.2025 pv marrje dorezim dt 05 dt 1...
|
349,000 |
20310161032025
|
|
16.10.2025
reg. 15.10.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1016103 Dr Kufirit kukes Uje Pijshem ft nr 129185 dt 03.10.2025 Shtator 2025
|
3,720 |
20110161032025
|
|
16.10.2025
reg. 15.10.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016103 Dr Kufirit kukes Sherbim postar ft nr 36 dt 01.10.2025 Shtator 2025
|
6,070 |
20010161032025
|
|
16.10.2025
reg. 15.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit kukes Energji elektrike ft nr 5768-2864 dt 09.10.2025 Shtator 2025 pika Dvkm - Morine
|
27,723 |
19910161032025
|
|
16.10.2025
reg. 15.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit kukes Energji elektrike ft nr 1236976 dt 03.10.2025 Shtator 2025 pika Tropoje
|
340 |
19810161032025
|
|
16.10.2025
reg. 15.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit kukes Energji elektrike ft nr 1188701 dt 01.10.2025 Shtator 2025 pika Shishtavec
|
14,850 |
19710161032025
|
|
10.10.2025
reg. 09.10.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016103 Dr Kufirit Kukes Dieta dhe udhetime te brendshme Prill shtator 2025 urdher nr 837 dt 06.10.2025
|
159,500 |
19610161032025
|
|
08.10.2025
reg. 07.10.2025 |
NERITAN CUKO |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr vendore Kufirit Kukes detyrim financiar Bashkim Xhymertaj Kesti i peste urdher 227 dt 18.04.2025
|
20,000 |
19410161032025
|
|
02.10.2025
reg. 01.10.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016103 Dr Kufirit Kukes reforma bashkeshorte te trajtuar shpenz transporti Muaji Shtator 2025 borderoja bashkengjitur
|
936,840 |
18710161032025
|
|
02.10.2025
reg. 01.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufirit Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur
|
15,096,432 |
18310161032025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016103 Dr Kufirit Kukes shpenz transporti Muaji Shtator 2025 borderoja bashkengjitur
|
25,000 |
18910161032025
|