|
15.02.2021
reg. 12.02.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIME TELEFONI JANAR 2021 LIKUJDIM FATURE 801/2021 DT 08.02.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT D...
|
3,000 |
1410171272021
|
|
15.02.2021
reg. 12.02.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIME TELEFONI JANAR 2021 LIKUJDIM FATURE 799/2021 DT 08.02.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT D...
|
6,556 |
1310171272021
|
|
10.02.2021
reg. 09.02.2021 |
BANKA CREDINS |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
13,500 |
1210171272021
|
|
02.02.2021
reg. 01.02.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA JANAR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
291,588 |
910171272021
|
|
02.02.2021
reg. 01.02.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA JANAR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
75,129 |
1010171272021
|
|
02.02.2021
reg. 01.02.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA JANAR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
986,030 |
810171272021
|
|
19.01.2021
reg. 12.01.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
TELEFON DHJETOR PER KOD ABONENTI 6128440 ,LIK FAT 0000000391227472/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DU...
|
1,900 |
710171272021
|
|
19.01.2021
reg. 12.01.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON DHJETOR PER KL. 310001936727 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
3,000 |
610171272021
|
|
19.01.2021
reg. 12.01.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON DHJETOR PER KL. 310001936723 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
3,664 |
510171272021
|
|
06.01.2021
reg. 05.01.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR 2020 SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
275,500 |
210171272021
|
|
06.01.2021
reg. 05.01.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR 2020 SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
75,129 |
110171272021
|
|
06.01.2021
reg. 05.01.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR 2020 SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
|
986,030 |
310171272021
|
|
16.12.2020
reg. 15.12.2020 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
FAT 391135755 KOD 6128440 SHP TELEFON NENTOR 2020/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
1,900 |
12110171272020
|
|
16.12.2020
reg. 15.12.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON NENTOR 2020 FATURE 388558620 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
3,000 |
12010171272020
|
|
16.12.2020
reg. 15.12.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON NENTOR 2020 FATURE 388558619 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
2,253 |
11910171272020
|
|
04.12.2020
reg. 03.12.2020 |
BANKA CREDINS |
Udhetim i brendshem
DIETA NENTOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
44,000 |
11810171272020
|
|
02.12.2020
reg. 01.12.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
241,875 |
11410171272020
|
|
02.12.2020
reg. 01.12.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
75,129 |
11510171272020
|
|
02.12.2020
reg. 01.12.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
KOMPENSIM USHQIMOR SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
91,110 |
11610171272020
|
|
02.12.2020
reg. 01.12.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
984,385 |
11310171272020
|
|
18.11.2020
reg. 17.11.2020 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
FAT 391052663 KOD 6128440 SHP TELEFON TETOR/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
1,963 |
11210171272020
|
|
12.11.2020
reg. 10.11.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON TETOR 2020 FAT 388421426 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
3,000 |
111.10171272020
|
|
12.11.2020
reg. 10.11.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON TETOR 2020 FAT 388421425 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
2,932 |
11010171272020
|
|
10.11.2020
reg. 09.11.2020 |
Ergys Çela |
Libra dhe publikime profesionale
BLERJE MATERIALE FAT NR 28 DT 05.11.2020 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
99,900 |
10910171272020
|
|
03.11.2020
reg. 02.11.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
243,496 |
10510171272020
|