|
02.09.2022
reg. 01.09.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, paga gusht 2022, nr.pun 69 / 2, listepag
|
87,291 |
11010170852022
|
|
02.09.2022
reg. 01.09.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, paga gusht 2022, nr.pun 69 / 10, listepag
|
589,889 |
11110170852022
|
|
30.08.2022
reg. 26.08.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017085-Reparti Ushtarak 6004, Lik shperbl per ndihme finc(Agron Goga) , urdh nr.90 dt 25.8.2022 , listpag dt 26.8.2022
|
50,000 |
10810170852022
|
|
23.08.2022
reg. 22.08.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017085-Reparti Ushtarak 6004, Lik per shperb ndihme fin (Helena Papa) , Urdh nr.88,89 dt 22.8.2022 , listpag dt 22.8.2022
|
494,200 |
10510170852022
|
|
23.08.2022
reg. 22.08.2022 |
LIZARD |
Te tjera materiale dhe sherbime speciale
1017085-Reparti Ushtarak 6004, Lik per materiale dhe sherb speciale , UP nr.85 dt 5.8.2022 , pv 4/1 dt 9.8.2022 , ft nr.814/2022 d...
|
36,000 |
10710170852022
|
|
09.08.2022
reg. 08.08.2022 |
ALBTELEKOM SH.A. |
Te tjera materiale dhe sherbime speciale
1017085-Reparti Ushtarak 6004, Lik ft tel nr 1149183 dt 03.08.2022
|
28,800 |
10410170852022
|
|
08.08.2022
reg. 04.08.2022 |
XH - N - SH GROUP |
Te tjera materiale dhe sherbime speciale
1017085-Reparti Ushtarak 6004, lik ft dezifektim ambj, form nr 4 dt 02.08.2022, ft nr 77/2022 dt 02.08.2022
|
118,800 |
10310170852022
|
|
04.08.2022
reg. 03.08.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017085-Reparti Ushtarak 6004, lik dieta listpag dt 3.08.2022, urdher nr 80 dt 18.07.2022
|
22,000 |
9910170852022
|
|
04.08.2022
reg. 03.08.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017085-Reparti Ushtarak 6004, lik rimb shp tel , listpag qershor 2022, vkm nr 673 dt 02.09.2020
|
1,490 |
9810170852022
|
|
04.08.2022
reg. 03.08.2022 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017085-Reparti Ushtarak 6004, lik komp ushqim ushtarakesh, listpag dt 03.08.2022, urdher MM nr 1933 dt 31.12.2021, UB nr 8 dt 12....
|
21,648 |
10110170852022
|
|
04.08.2022
reg. 03.08.2022 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017085-Reparti Ushtarak 6004, lik komp ushqim ushtarakesh, listpag dt 03.08.2022, urdher MM nr 1933 dt 31.12.2021, UB nr 8 dt 12....
|
5,904 |
10210170852022
|
|
04.08.2022
reg. 03.08.2022 |
BANKA CREDINS |
Udhetim i brendshem
1017085-Reparti Ushtarak 6004, lik dieta listpag dt 3.08.2022, urdher nr 80 dt 18.07.2022
|
11,000 |
10010170852022
|
|
02.08.2022
reg. 01.08.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, paga korrik 2022, nr.pun 69 / 63, listepag dt 01.08.2022
|
2,676,893 |
9310170852022
|
|
02.08.2022
reg. 01.08.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, paga korrik 2022, nr.pun 69 / 63, listepag dt 01.08.2022
|
89,142 |
9410170852022
|
|
02.08.2022
reg. 01.08.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, paga korrik 2022, nr.pun 69 / 63, listepag dt 01.08.2022
|
568,923 |
9510170852022
|
|
27.07.2022
reg. 26.07.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017085-Reparti Ushtarak 6004, lik fdieta listpag dt 26.07.2022, urdher nr 79 dt 18.07.2022
|
33,000 |
9210170852022
|
|
12.07.2022
reg. 07.07.2022 |
MICRO CREDIT ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, lik sekuestro, ndaluar ne page , listpag dt 01.07.2022, urdher sekuestro nr 7815 dt 09.05.2022
|
10,000 |
8310170852022
|
|
08.07.2022
reg. 07.07.2022 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
1017085-Reparti Ushtarak 6004, lik ndihme ekon, urdher nr 74 dt 07.07.2022, listpag dt 07.07.2022
|
50,000 |
9110170852022
|
|
08.07.2022
reg. 07.07.2022 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017085-Reparti Ushtarak 6004, lik ushq ushta MaJ 2022 , U Min nr.1933 dt 31.12.2021 , UB nr.8 dt 12.1.2022 , listpag qershor 2022
|
32,472 |
8910170852022
|
|
08.07.2022
reg. 07.07.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017085-Reparti Ushtarak 6004, lik shperblim dalje ne pension, urdher nr 345/2 dt 20.06.2022, listpag dt 07.07.2022
|
47,090 |
8810170852022
|
|
08.07.2022
reg. 07.07.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017085-Reparti Ushtarak 6004, lik dieta listpag dt 07.07.2022, urdher nr 72 dt 01.07.2022
|
82,500 |
8510170852022
|
|
08.07.2022
reg. 07.07.2022 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017085-Reparti Ushtarak 6004, lik ushq ushta MaJ 2022 , U Min nr.1933 dt 31.12.2021 , UB nr.8 dt 12.1.2022 , listpag qershor 2022
|
10,824 |
9010170852022
|
|
08.07.2022
reg. 07.07.2022 |
BANKA CREDINS |
Udhetim i brendshem
1017085-Reparti Ushtarak 6004, lik dieta listpag dt 07.07.2022, urdher nr 72 dt 01.07.2022
|
16,500 |
8610170852022
|
|
08.07.2022
reg. 07.07.2022 |
ALBTELEKOM SH.A. |
Te tjera materiale dhe sherbime speciale
1017085-Reparti Ushtarak 6004, lik ft intern, nr 1116303/2022 dt 05.07.2022, kontr nr 4/2 dt 25.02.2022
|
28,800 |
8710170852022
|
|
04.07.2022
reg. 01.07.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017085-Reparti Ushtarak 6004, paga qershor 2022, nr.pun 69 / 64, listepag dt 01.07.2022
|
2,598,008 |
7910170852022
|