|
11.01.2022
reg. 10.01.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR SIPAS LISTE PAGESES /0707/ QNOD
|
928,650 |
410171272022
|
|
17.12.2021
reg. 16.12.2021 |
ARBEN ALLARAJ |
Shpenzime per mirembajtjen e paisjeve te zyrave
SHPENZIME MATERIALE NDERLIDHJE LIK FATURE 1/2021 DT 15.12.21 UP 17/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DU...
|
95,800 |
12210171272021
|
|
09.12.2021
reg. 07.12.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
RIMBURSIM SHPENZIME TELEFONI SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
1,600 |
11910171272021
|
|
09.12.2021
reg. 07.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIME TELEFONI NENTOR LIKUJDIM FATURE 424266/2021 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
1,920 |
12110171272021
|
|
09.12.2021
reg. 07.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIME TELEFONI NENTOR LIKUJDIM FATURE 424267/2021 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
3,000 |
12010171272021
|
|
02.12.2021
reg. 01.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
291,756 |
11510171272021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR 2021 SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
75,342 |
11410171272021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
KOMPENSIM USHQIMI NENTOR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
73,504 |
11710171272021
|
|
02.12.2021
reg. 01.12.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
927,478 |
11610171272021
|
|
25.11.2021
reg. 24.11.2021 |
BANKA CREDINS |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
20,000 |
11310171272021
|
|
12.11.2021
reg. 11.11.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017127 Q.N.O.D RIMBURSIM SHPENZIME TELEFONI SIPAS LISTPAGESES
|
1,597 |
11010171272021
|
|
12.11.2021
reg. 11.11.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1017127 Q.N.O.D SHERBIME TELEFONI FAT NR 224959/2021 DT 04.11.2021
|
3,321 |
11210171272021
|
|
12.11.2021
reg. 11.11.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1017127 Q.N.O.D SHERBIME TELEFONI FAT NR 224960/2021 DT 04.11.2021
|
3,000 |
11110171272021
|
|
05.11.2021
reg. 04.11.2021 |
KAROLINA RASA/L01409504R |
Pajisje, materiale dhe sherbime ushtarake
1017127 Q.N.O.D BLERJE MATERIALE FAT 117/2021 DT 4.11.2021
|
49,800 |
10910171272021
|
|
02.11.2021
reg. 01.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
291,755 |
10510171272021
|
|
02.11.2021
reg. 01.11.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR 2021 SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
75,341 |
10610171272021
|
|
02.11.2021
reg. 01.11.2021 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
KOMPENSIM USHQIMI TETOR SIPAS LISTEPAGESES /QNOD
|
36,752 |
10710171272021
|
|
02.11.2021
reg. 01.11.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
929,109 |
10410171272021
|
|
19.10.2021
reg. 18.10.2021 |
ADRIAN DEMA |
Shpenzime te tjera transporti
SHPENZIME RIPARIME MJETI LIKUJDIM FATURE 52/2021 DT 18.10.2021 NE BAZE TE URDHER PROK 15/QENDRA NDERINST.OPERACIONALE DETARE/ 1017...
|
26,000 |
10310171272021
|
|
14.10.2021
reg. 13.10.2021 |
COBALT |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
BLERJE MATERIALE NDERTIMI LIK FAT 667/2021 DT 6.10.21 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
98,000 |
10210171272021
|
|
13.10.2021
reg. 12.10.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
RIMBURSIM SHPENZIME TELEFONI SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
1,697 |
9910171272021
|
|
13.10.2021
reg. 12.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIME TELEFONI SHTATOR 2021 LIKUJDIM FATURE 38642/2021 DT 04.10.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESAR...
|
3,745 |
10110171272021
|
|
13.10.2021
reg. 12.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIME TELEFONI SHTATOR 2021 LIKUJDIM FATURE 38643/2021 DT 04.10.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESAR...
|
3,000 |
10010171272021
|
|
05.10.2021
reg. 04.10.2021 |
BANKA CREDINS |
Te tjera transferta tek individet
PAGA DALJE PENSION SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
92,466 |
9810171272021
|
|
04.10.2021
reg. 01.10.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA SHTATORIT SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
291,922 |
9410171272021
|