|
02.03.2022
reg. 01.03.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017084, Arkivi Qendror i FA paga shkurt 2022, nr.pun. plan 28 / fakt 27, listpagese
|
786,132 |
1010170842022
|
|
25.02.2022
reg. 24.02.2022 |
BANKA CREDINS |
Udhetim i brendshem
1017084, Arkivi Qendror i FA lik dieta urdher nr 3 date 05.01.2022 listpagese
|
66,000 |
810170842022
|
|
09.02.2022
reg. 08.02.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, Arkivi Qendror i FA lik dieta urdher nr 3 date 05.01.2022 listpagese
|
77,000 |
710170842022
|
|
02.02.2022
reg. 01.02.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017084, Arkivi Qendror i FA lik pagat janar liste pagese numri punonj 28/12
|
621,661 |
410170842022
|
|
02.02.2022
reg. 01.02.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017084, Arkivi Qendror i FA lik pagat janar liste pagese numri punonj 28/16
|
787,307 |
510170842022
|
|
11.01.2022
reg. 10.01.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017084, Arkivi Qendror i FA lik pagat dhjetor liste pagese numri punonj 28/28
|
621,449 |
210170842022
|
|
11.01.2022
reg. 10.01.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017084, Arkivi Qendror i FA lik pagat dhjetor liste pagese numri punonj 28/28
|
751,461 |
110170842022
|
|
30.12.2021
reg. 28.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1914/2 dt 10.12.21, urdher 83 dt 10.12.21, listpagese
|
44,000 |
7610170842021
|
|
30.12.2021
reg. 28.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1946/1 dt 17.12.21, urdher 876 dt 13.12.21, listpagese
|
44,000 |
7410170842021
|
|
30.12.2021
reg. 28.12.2021 |
BANKA CREDINS |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1946/1 dt 17.12.21, urdher 876 dt 13.12.21, listpagese
|
22,000 |
7510170842021
|
|
23.12.2021
reg. 20.12.2021 |
Red & Black |
Libra dhe publikime profesionale
1017084, reparti 6016, botim buletin arkivor ushtarak, urdher 67 dt 25.8.21, pv 4/1 dt 10.12.21, ft 62 dt 17.12.21, fh 4 dt 17.12....
|
117,000 |
7210170842021
|
|
22.12.2021
reg. 20.12.2021 |
KRISTALINA.KH |
Sherbime te printimit dhe publikimit
1017084, reparti 6016, blerje kuti arkivi, up 547 dt 7.10.2020, nj.fitues 23.12.20, kont. 1788 dt 10.11.21, ft 19 dt 16.12.21, fh...
|
285,600 |
7310170842021
|
|
22.12.2021
reg. 20.12.2021 |
BANKA CREDINS |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1817/2 dt 9.12.21, shkresa 3911 dt 12.11.21, listpagese
|
22,000 |
7110170842021
|
|
21.12.2021
reg. 20.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1817/2 dt 9.12.21, shkresa 3911 dt 12.11.21, listpagese
|
44,000 |
7010170842021
|
|
20.12.2021
reg. 15.12.2021 |
M&B BOTIME DHE STUDIO GRAFIKE |
Sherbime te printimit dhe publikimit
1017084, reparti 6016, sherbime te printimit dhe publikimit, urdher 82 dt 7.12.21, pv form 4/1 dt 9.12.21, ft 38 dt 13.12.21
|
89,400 |
6810170842021
|
|
17.12.2021
reg. 15.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1787/1 dt 11.11.21, urdher 78 dt 10.11.21 , listpagese
|
22,000 |
6910170842021
|
|
15.12.2021
reg. 13.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1787/1 dt 11.11.21, urdher 78 dt 10.11.21 , listpagese
|
55,000 |
6510170842021
|
|
15.12.2021
reg. 13.12.2021 |
BANKA CREDINS |
Te tjera transferta tek individet
1017084, reparti 6016, kompesim telefoni, vkm 673 dt 2.9.2020, UMM 92 dt 27.1.21 , listpagese
|
6,000 |
6710170842021
|
|
14.12.2021
reg. 13.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1758/1 dt 22.11.21, shkresa 1344 dt 29.10.21, listpagese
|
44,000 |
6410170842021
|
|
14.12.2021
reg. 13.12.2021 |
BANKA CREDINS |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1758/1 dt 22.11.21, autorizim 1727/2 dt 26.11.21 , listpagese
|
33,000 |
6610170842021
|
|
02.12.2021
reg. 01.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017084, reparti 6016, paga nentor 2021, np pl 28/fakt 28, listpagese
|
621,449 |
6110170842021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017084, reparti 6016, paga nentor 2021, np pl 28/fakt 28, listpagese
|
790,182 |
6210170842021
|
|
24.11.2021
reg. 23.11.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autorizim 1773/1 dt 9.11.21, listpagese
|
55,000 |
5910170842021
|
|
24.11.2021
reg. 23.11.2021 |
BANKA CREDINS |
Udhetim i brendshem
1017084, reparti 6016, dieta brenda vendit, autor.1634/14 dt 14.10.21, urdher 76 dt 14.10.21, listpagese
|
99,000 |
6010170842021
|
|
02.11.2021
reg. 01.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017084, reparti 6016, paga tetor 2021, np pl 28/fakt 12, listpagese
|
621,298 |
5610170842021
|