|
03.11.2023
reg. 02.11.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;117 list pag
|
136,937 |
14210170852023
|
|
03.11.2023
reg. 02.11.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;117 list pag
|
326,810 |
14010170852023
|
|
03.11.2023
reg. 02.11.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;117 list pag
|
447,988 |
14110170852023
|
|
13.10.2023
reg. 11.10.2023 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1017085%reparti 6004,2023 honorare shkres 29.7.23 list pag
|
25,500 |
13810170852023
|
|
13.10.2023
reg. 11.10.2023 |
ONE ALBANIA |
Te tjera materiale dhe sherbime speciale
1017085%reparti 6004,2023 internet kont 135/2 dt 1.3.2023 ft 20562 dt 30.9.2023
|
33,960 |
13710170852023
|
|
04.10.2023
reg. 03.10.2023 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag
|
536,976 |
13610170852023
|
|
04.10.2023
reg. 03.10.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
6,374,982 |
13010170852023
|
|
04.10.2023
reg. 03.10.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
139,627 |
13310170852023
|
|
04.10.2023
reg. 03.10.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
324,054 |
13110170852023
|
|
04.10.2023
reg. 03.10.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
448,276 |
13210170852023
|
|
22.09.2023
reg. 18.09.2023 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1017085%reparti 6004,2023 sig ft 151412 dt 14.9.2023
|
29,300 |
12910170852023
|
|
19.09.2023
reg. 18.09.2023 |
ONE ALBANIA |
Te tjera materiale dhe sherbime speciale
1017085%reparti 6004,2023 tel ft 19503 dt 7.9.2023
|
33,960 |
12810170852023
|
|
11.09.2023
reg. 08.09.2023 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag
|
66,528 |
12710170852023
|
|
06.09.2023
reg. 04.09.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
6,347,829 |
12110170852023
|
|
06.09.2023
reg. 04.09.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
136,232 |
12410170852023
|
|
06.09.2023
reg. 04.09.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
326,810 |
12210170852023
|
|
06.09.2023
reg. 04.09.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga nr 130;114 list pag
|
445,985 |
12310170852023
|
|
24.08.2023
reg. 23.08.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017085%reparti 6004,2023 dieta shkres 15.8.23 list pag
|
176,890 |
11910170852023
|
|
24.08.2023
reg. 23.08.2023 |
ONE ALBANIA |
Te tjera materiale dhe sherbime speciale
1017085%reparti 6004,2023 tel ft 16733 dt 1.8.23
|
33,960 |
11810170852023
|
|
24.08.2023
reg. 23.08.2023 |
Banka OTP Albania |
Udhetim jashte shtetit
1017085%reparti 6004,2023 dieta shkres 15.8.23 list pag
|
23,110 |
12010170852023
|
|
24.08.2023
reg. 23.08.2023 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1017085%reparti 6004,2023 sig up 8.8.23 ft of 9.8.23 ft 4 dt 9.8.23
|
18,151 |
11710170852023
|
|
04.08.2023
reg. 03.08.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017085%reparti 6004,2023 dieta shkres 8.7.2026 list pag
|
465,500 |
11510170852023
|
|
04.08.2023
reg. 03.08.2023 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017085%reparti 6004,2023 ushqime shkres 30.12.2023 list pag
|
521,664 |
11410170852023
|
|
04.08.2023
reg. 03.08.2023 |
Banka OTP Albania |
Udhetim i brendshem
1017085%reparti 6004,2023 dieta shkres 8.7.2026 list pag
|
15,500 |
11610170852023
|
|
02.08.2023
reg. 01.08.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017085%reparti 6004,2023 paga korrik, nr 130;116 list pag
|
6,458,751 |
10810170852023
|