|
03.11.2020
reg. 02.11.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
75,872 |
10610171272020
|
|
03.11.2020
reg. 02.11.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
DIETA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
36,444 |
10710171272020
|
|
03.11.2020
reg. 02.11.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
975,259 |
10410171272020
|
|
14.10.2020
reg. 13.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 388286302 kod 310001936723 klient 76724
|
2,700 |
10310171272020
|
|
14.10.2020
reg. 13.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 310001936727 kod 310001936727 klient 76751
|
3,000 |
10210171272020
|
|
06.10.2020
reg. 02.10.2020 |
Bolt - Dr. Albania |
Pajisje, materiale dhe sherbime ushtarake
/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707 FAT 339 MATERIALE KAZERMIMI
|
100,000 |
10010171272020
|
|
05.10.2020
reg. 02.10.2020 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
0707 QNOD 1017127 NDIHME EK SIPAS LISTEPAGESES
|
25,000 |
9910171272020
|
|
05.10.2020
reg. 02.10.2020 |
FATBARDH REXHA |
Shpenzime per mirembajtjen e paisjeve te zyrave
/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707 FAT 33MIRNBAJTJE PAJISJE ZYRE
|
99,000 |
10110171272020
|
|
05.10.2020
reg. 02.10.2020 |
BANKA CREDINS |
Te tjera transferta tek individet
0707 QNOD 1017127 NDIHME EK SIPAS LISTEPAGESES
|
25,000 |
9810171272020
|
|
02.10.2020
reg. 01.10.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA SIPAS LISTEPAGESES
|
239,219 |
9410171272020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA SIPAS LISTEPAGESES
|
74,917 |
9510171272020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
0707 QNOD 1017127 KOMPENSIM USHQIMI SIPAS LISTEPAGESES
|
27,333 |
9610171272020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PG SIPAS LISTEPAGESES
|
927,394 |
9310171272020
|
|
25.09.2020
reg. 24.09.2020 |
SADRI LUSHAJ |
Shpenzime per pritje e percjellje
SHPENZIME PRITJE PERCJELLJE FAT NR 1417 DT 23.09.2020 URDH PROK NR 16 DT 23.09.2020/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1...
|
9,900 |
9110171272020
|
|
17.09.2020
reg. 16.09.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON GUSHT 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
4,053 |
9010171272020
|
|
17.09.2020
reg. 16.09.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON GUSHT 2020 KLIENT 310001936727 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
3,000 |
8910171272020
|
|
02.09.2020
reg. 01.09.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA GUSHT 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
241,875 |
8510171272020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA GUSHT 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
74,917 |
8610171272020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
KOMPESIM USHQIMOR SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
75,873 |
8710171272020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
PAGA GUSHT 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
931,178 |
8410171272020
|
|
25.08.2020
reg. 24.08.2020 |
BANKA CREDINS |
Udhetim i brendshem
DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
|
16,500 |
8310171272020
|
|
12.08.2020
reg. 11.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIM TELEFONI KORRIK 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DURR...
|
4,436 |
8210171272020
|
|
12.08.2020
reg. 11.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIM TELEFONI KORRIK 2020 KLIENT 310001936727 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DURR...
|
3,000 |
8110171272020
|
|
10.07.2020
reg. 09.07.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIM TELEFONI QERSHOR 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DUR...
|
3,631 |
7510171272020
|
|
10.07.2020
reg. 09.07.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
SHERBIM TELEFONI QERSHOR 2020 KLIENT 310001936727 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DUR...
|
3,000 |
7410171272020
|