|
30.06.2023
reg. 29.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1016135 AAPSK, Pagese DPSHTR takse vjetore, sipas fatures 2300322653 dt 27.6.2023
|
3,868 |
11010161352023
|
|
30.06.2023
reg. 29.06.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 20.6.23, Listapagese
|
55,000 |
10710161352023
|
|
30.06.2023
reg. 29.06.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016135 AAPSK, Shtesa paga prill-maj 2023, nr pun pl14/fk5, vkm 325 dt dt 31.5.2023, list pag
|
207,628 |
10410161352023
|
|
30.06.2023
reg. 29.06.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016135 AAPSK, Shtesa paga prill-maj 2023, nr pun pl14/fk5, vkm 325 dt dt 31.5.2023, list pag
|
30,625 |
10610161352023
|
|
23.06.2023
reg. 22.06.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016135 AAPSK, Lik energjie maj 2023, Ft nr 450557037 dt 27.5.2023, kontr nr b-112182
|
7,928 |
10010161352023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1016135 AAPSK, Pagese DPSHTR kontroll teknik automj, fat 5956/2023 dt 19.6.2023
|
1,500 |
10110161352023
|
|
15.06.2023
reg. 12.06.2023 |
LIBRARI DYRRAHU |
Kancelari
1016135 AAPSK, lik blerje kanc, up 1163/3 dt 14.4.23, ft of 1163/4 dt 18.4.23, pv shp fit 1163/6 dt 19.4.23, fat 139/2023 dt 23.5....
|
143,274 |
9710161352023
|
|
15.06.2023
reg. 13.06.2023 |
JO.AL. GRUP |
Shpenzime per mirembajtjen e objekteve ndertimore
1016135 AAPSK, lik mirembajtje janar-qershor 23, kontrata 588 dt 16.2.2023, fat 11/2023 dt 12.6.23
|
30,000 |
9810161352023
|
|
14.06.2023
reg. 13.06.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016135 AAPSK, Pagese sherb postar maj 2023, fat 8037/2023 dt 2.6.2023
|
9,640 |
9910161352023
|
|
09.06.2023
reg. 08.06.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1016135 AAPSK, Pagese shpz uje maj 23, Kontr 159537-1 dt 5.1.2008, permbledhese faturash
|
2,316 |
9610161352023
|
|
09.06.2023
reg. 08.06.2023 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 25.5.23, Listapagese
|
17,000 |
9410161352023
|
|
09.06.2023
reg. 08.06.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 2.6.23, Listapagese
|
5,500 |
9510161352023
|
|
02.06.2023
reg. 01.06.2023 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2305U01
|
317,420 |
1016135RQP2305U01
|
|
02.06.2023
reg. 01.06.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2305U03
|
445,133 |
1016135RQP2305U03
|
|
02.06.2023
reg. 01.06.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara 1016135RQP2305U02
|
47,409 |
1016135RQP2305U02
|
|
01.06.2023
reg. 29.05.2023 |
Blueprint Technologies |
Kancelari
1016135 AAPSK, Pagese blerje tonerash, up 1390/3 dt 2.5.23, ft of 1390/4 dt 2.5.23, nj fit 1390/7 dt 3.5.23, fat 40/2023 dt 17.5.2...
|
132,000 |
8810161352023
|
|
31.05.2023
reg. 30.05.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1016135 AAPSK, Pagese DPSHTR kontroll teknik automj, fat 4914/2023 dt 29.5.2023
|
1,960 |
8910161352023
|
|
30.05.2023
reg. 26.05.2023 |
SERVIS- AUTO 2000 |
Pjese kembimi, goma dhe bateri
1016135 AAPSK, Pagese riparim automj, fat 605/2023 dt 24.4.23, up 530/10 dt 1.3.23, ft of 530/11 dt 1.3.23, pv nj fit 530/13 dt 2....
|
21,312 |
8310161352023
|
|
30.05.2023
reg. 29.05.2023 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 24.5.23, Listapagese
|
16,500 |
8710161352023
|
|
29.05.2023
reg. 26.05.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016135 AAPSK, Lik energjie prill 2023, Ft nr 449461136 dt 30.4.2023, kontr nr b-112182
|
13,020 |
8410161352023
|
|
26.05.2023
reg. 25.05.2023 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 18.5.23, Listapagese
|
5,500 |
8510161352023
|
|
26.05.2023
reg. 25.05.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 18.5.23, Listapagese
|
5,500 |
8610161352023
|
|
23.05.2023
reg. 19.05.2023 |
Xhovan Gjini |
Sherbime te pastrimit dhe gjelberimit
1016135 AAPSK, Pagese sherb lavazh makinash, fat 38/2023 dt 6.4.23, kerk 845prot dt 17.3.22, up 846 dt 17.3.22, pv vl ofertash 846...
|
30,000 |
8010161352023
|
|
22.05.2023
reg. 19.05.2023 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 17.5.23, Listapagese
|
11,000 |
8110161352023
|
|
17.05.2023
reg. 16.05.2023 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 8.5.23, Listapagese
|
22,000 |
7710161352023
|