|
14.01.2022
reg. 13.01.2022 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 22.12.21, Listapagese dt 13.1.22
|
16,500 |
1110161352022
|
|
14.01.2022
reg. 13.01.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016135 AAPSK, Pagese sherb energjie Dhjetor 21, Kontr B112182, Ft 428069210 dt 27.12.21
|
19,538 |
910161352022
|
|
14.01.2022
reg. 13.01.2022 |
D-2020 & CO |
Sherbime te pastrimit dhe gjelberimit
1016135 AAPSK, Pagese sherb pastrimi, Uprok 514 dt 12.2.21, Kontr sherb 597 dt 22.2.21, Pv 514 dt 12.2.21, Ft 1/2022 dt 5.1.22
|
42,012 |
810161352022
|
|
14.01.2022
reg. 13.01.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016135 AAPSK, Pagese shpz udhetim te brend, Urdh sherb dt 30.12.21, Listapagese dt 13.1.22
|
27,500 |
510161352022
|
|
14.01.2022
reg. 13.01.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1016135 AAPSK, Pagese shpz telefoni Dhjetor 2021, Klienti nr 110000022952, Ft 53131/2022 dt 5.1.22
|
2,000 |
610161352022
|
|
12.01.2022
reg. 06.01.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016135 AAPSK, Paga Dhjetor 2021, PL14/fk3, Lpagesa dt 5.1.22
|
197,986 |
110161352022
|
|
12.01.2022
reg. 06.01.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016135 AAPSK, Paga Dhjetor 2021, PL14/fk6, Lpagesa dt 5.1.22
|
346,925 |
210161352022
|
|
20.12.2021
reg. 17.12.2021 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK - lik dieta brenda vendit, urdher dt 14.12.2021, listepagese
|
1,000 |
21510161352021
|
|
17.12.2021
reg. 15.12.2021 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK - lik dieta brenda vendit, urdher dt 9.12.2021, listepagese
|
38,500 |
21310161352021
|
|
17.12.2021
reg. 15.12.2021 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016135 AAPSK - lik dieta brenda vendit, urdher dt 9.12.2021, listepagese
|
27,500 |
21410161352021
|
|
16.12.2021
reg. 15.12.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016135 AAPSK - sherb energjie Nentor 2021, Ft 426967648 dt 30.11.21, kont nr B112182
|
13,725 |
12110161352021
|
|
14.12.2021
reg. 13.12.2021 |
SHOQ TE NDRYSHEM & TE BARABARTE |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
1016135 AAPSK , lik financim projekti,per fuqizim social te viktimave te trafikimit ,vendim kom nr 9 dt 27.01.21,kontrate 676 dt 2...
|
912,000 |
20910161352021
|
|
14.12.2021
reg. 13.12.2021 |
SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
1016135 AAPSK , lik financim projekti,per femijet e nenat viktima te trafikimit,vendim kom nr 08 dt 27.01.21,kontrate 677 dt 26.02...
|
912,000 |
21010161352021
|
|
14.12.2021
reg. 13.12.2021 |
QENDRA PSIKO-SOCIALE "VATRA" |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
1016135 AAPSK , lik financim projekti,per fuqizim social te viktimave te dhunes ,vendim kom nr 7 dt 27.01.21,kontrate 684 dt 26.02...
|
912,000 |
20610161352021
|
|
14.12.2021
reg. 13.12.2021 |
JO.AL. GRUP |
Shpenzime per mirembajtjen e objekteve ndertimore
1016135 AAPSK - lik mirembajtje ambjenti Gusht - Dhjetor 2021,fat fiskale nr 16/2021 dt 06.12.2021,kontrate 2213 dt 23.12.2020
|
25,000 |
21110161352021
|
|
14.12.2021
reg. 09.12.2021 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK - lik dieta brenda vendit, urdher dt 24.11.2021, 02.12.2021, listepagese
|
18,500 |
20410161352021
|
|
14.12.2021
reg. 13.12.2021 |
FONDACIONI"SUSTAINING INCLUSIVE GROWTH" |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
1016135 AAPSK , lik financim projekti,per komunitet te qendrueshem,vendim kom nr 12 dt 27.01.21,kontrate 678 dt 26.02.21
|
912,000 |
20810161352021
|
|
14.12.2021
reg. 09.12.2021 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016135 AAPSK - lik dieta brenda vendit, urdher dt 02.12.2021, listepagese
|
18,500 |
20510161352021
|
|
14.12.2021
reg. 13.12.2021 |
AKSION PLUS |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
1016135 AAPSK , lik financim projekti,per individet perdorues te droges,vendim kom nr 10 dt 27.01.21,kontrate 680 dt 26.02.21
|
912,000 |
20710161352021
|
|
13.12.2021
reg. 09.12.2021 |
D-2020 & CO |
Sherbime te pastrimit dhe gjelberimit
1016135 AAPSK - sherbim pastrimi,up 514 dt 12.2.21,pv 514 dt 12.2.21, kont nr 597 dt 22.02.2021 fat nr 67/2021 dt 01.12.2021
|
42,012 |
20310161352021
|
|
10.12.2021
reg. 09.12.2021 |
VODAFONE ALBANIA |
Sherbime telefonike
1016135 AAPSK - pagese sherbim interneti , Ft nr 3811/2021 dt 1.12.21
|
4,320 |
20210161352021
|
|
10.12.2021
reg. 09.12.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1016135 AAPSK - sherb uji, nentor 2021, ft nr 514282/2021, dt 03.12.2021,kontrat 159537-1 dt 5.1.2008
|
1,872 |
20110161352021
|
|
10.12.2021
reg. 09.12.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016135 AAPSK - poste fat nr 2487/2021 dt 02.12.2021
|
6,880 |
20010161352021
|
|
06.12.2021
reg. 02.12.2021 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016135 AAPSK - lik dieta brenda vendit, urdher dt 23,24,25.11.2021, listepagese
|
22,000 |
19810161352021
|
|
06.12.2021
reg. 03.12.2021 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016135 AAPSK - lik pagat Nentor 2021, listepagese
|
197,773 |
19510161352021
|