|
15.10.2014
reg. 14.10.2014 |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Posta dhe sherbimi korrier
1017126 AKSHE rinovim domain urdher 2348 dt 14.10.14 ft 125222498 dt 20.8.14
|
2,000 |
12910171262014
|
|
15.10.2014
reg. 14.10.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1017126 AKSHE TELFON muaji shtator 2014 ft 718566158/718531570 dt 30.9.14 klienti 310001685745/310001620186
|
19,719 |
13110171262014
|
|
08.10.2014
reg. 07.10.2014 |
SI & CO COMPANY |
Shpenzime te tjera transporti
1017126 AKSHE shpenz.transporti up 2230 dt 29.9.14 pv 1/2 dt 1.10.14 / 2.10.14 nj.fituesi 2.10.14 ft 35 dt 2.10.14 seri 16290447
|
195,360 |
12410171262014
|
|
08.10.2014
reg. 07.10.2014 |
C.C.S. OFFICE |
Kancelari
1017126 AKSHE shpenz.kancelari up 1685 dt 10.7.14 pv 1 dt 15.7.14 nj.fituesi 15.7.14 ft 11718 dt 17.7.14 seri 125438943
|
54,540 |
12510171262014
|
|
08.10.2014
reg. 07.10.2014 |
BANKA KOMBETARE E GREQISE |
Udhetim i brendshem
AKSHE dieta brenda vendit autorizim 2214/2127/2185 dt 26.9.14/ 15.9.15/ 24.9.14 listpagesa bashkengjitur
|
49,000 |
12610171262014
|
|
03.10.2014
reg. 03.10.2014 |
SKENDER OSMA/1 |
Pjese kembimi, goma dhe bateri
1017126 AKSHE pjese kembimi pv emergjence dt 1.10.14 ft 78 dt 1.10.14 seri 6560579
|
45,000 |
12110171262014
|
|
03.10.2014
reg. 03.10.2014 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
AKSHE dieta brenda vendit autorizim 2133 dt 16.9.14 lidtpagesa 2.10.14
|
5,500 |
12010171262014
|
|
03.10.2014
reg. 03.10.2014 |
ERIDION |
Sherbime te pastrimit dhe gjelberimit
1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 57 seri 17456207 dt 2.10.14
|
10,532 |
12310171262014
|
|
03.10.2014
reg. 03.10.2014 |
BANKA KOMBETARE E GREQISE |
Udhetim i brendshem
AKSHE dieta brenda vendit autorizim 2133 dt 16.9.14 lidtpagesa 2.10.14
|
16,500 |
11910171262014
|
|
01.10.2014
reg. 01.10.2014 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
AKSHE Paga muaji shtator 2014 nr.punonjesve plan 23 fakt 16
|
50,290 |
11810171262014
|
|
01.10.2014
reg. 01.10.2014 |
BANKA KOMBETARE E GREQISE |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
AKSHE Paga muaji shtator 2014 nr.punonjesve plan 23 fakt 16
|
859,758 |
11710171262014
|
|
30.09.2014
reg. 30.09.2014 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
AKSHE pagese dieta autorizim 2111 dt 11.9.2014, dhe 2132 dt 16.9.14, liste pagese 15 date 30.9.14
|
5,500 |
11610171262014
|
|
30.09.2014
reg. 30.09.2014 |
BANKA KOMBETARE E GREQISE |
Udhetim i brendshem
AKSHE pagese dieta autorizim 2111 dt 11.9.2014, dhe 2132 dt 16.9.14, liste pagese 15 date 30.9.14
|
38,500 |
116101712620141
|
|
25.09.2014
reg. 24.09.2014 |
BANKA KOMBETARE E GREQISE |
Udhetim i brendshem
AKSHE dieta brenda vendit autorizim 2009,20010 dt 26.8.14, 2035 dt 29.8.14, 2103 dt 10.9.14
|
82,500 |
11510171262014
|
|
18.09.2014
reg. 17.09.2014 |
BANKA KOMBETARE E GREQISE |
Udhetim i brendshem
AKSHE dieta brenda vendit autorizim 1744, 1745 dt 17.7.14, 1859 dt 1.8.14
|
74,000 |
11410171262014
|
|
16.09.2014
reg. 15.09.2014 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Sherbime telefonike
1017126 AKSHE celuar muaji gusht 2014 abonenti 22288763642
|
23,442 |
11110171262014
|
|
16.09.2014
reg. 15.09.2014 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1017126 AKSHE energji muaji gusht 2014 kontrata c-47281/ c-47284/ c-47285/ c-47293 ft 615067006/615067003/615067008/615067004
|
22,761 |
11210171262014
|
|
15.09.2014
reg. 15.09.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1017126 AKSHE TELFON muaji gusht 2014
|
16,796 |
11310171262014
|
|
10.09.2014
reg. 09.09.2014 |
ERIDION |
Sherbime te pastrimit dhe gjelberimit
1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 42 seri 16389292 dt 2.9.14
|
10,532 |
10810171262014
|
|
01.09.2014
reg. 01.09.2014 |
BANKA KOMBETARE E GREQISE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
AKSHE Paga muaji gusht 2014 nr.punonjesve plan 23 fakt 16
|
922,382 |
10710171262014
|
|
25.08.2014
reg. 20.08.2014 |
Sektori i tatimeve te tjera |
Paga neto per punonjesit e miratuar ne organike
1017126 AKSHE tatime te tjera
|
146,295 |
10210171262014
|
|
22.08.2014
reg. 22.08.2014 |
Sektori i tatimeve te tjera |
Te tjera transferta tek individet
1017126 AKSHE tatim per shperblim vjetersie
|
146,295 |
10210171262014
|
|
22.08.2014
reg. 22.08.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1017126 AKSHE TELFON ft 717988303 klienti 310001685745, dt 30.6.14
|
1,920 |
10610171262014
|
|
21.08.2014
reg. 21.08.2014 |
BANKA KOMBETARE E GREQISE |
Udhetim i brendshem
AKSHE dieta brenda vendit autorizim 1575/ 1.7.14, 1603/ 3.7.14, 1689/11.7.14, 1650/ 7.7.14, 1651/ 7.7.14, 1604 3.7.14, 1576/ 1.7.1...
|
107,000 |
10510171262014
|
|
21.08.2014
reg. 21.08.2014 |
BANKA KOMBETARE E GREQISE |
Te tjera transferta tek individet
AKSHE shperblim vjetersie shkresa 5873/13 dt 5.8.14 UM 331 dt 22.3.14, UB 1394,1393,1221 dt 5.6.14 listpagese
|
774,015 |
10110171262014
|