|
25.05.2017
reg. 24.05.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025007 EN ELEKT. NR KLIENTI DUOM070006076492 PER KRUJE / ZYRA E PUNES/KOD 1025007/TDO0707
|
20,613 |
17310250072017
|
|
25.05.2017
reg. 24.05.2017 |
NDERMARRJA UJESJELLES KANALIZIME |
Uje
UJE PER KRUJEN NR FAT.1704 KONT NR 000935-1 / ZYRA E PUNES/KOD 1025007/TDO0707
|
980 |
17010250072017
|
|
25.05.2017
reg. 24.05.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEF NR FAT 723570449 PER KRUJEN / ZYRA E PUNES/KOD 1025007/TDO0707
|
3,000 |
17110250072017
|
|
24.05.2017
reg. 23.05.2017 |
RAIFFEISEN BANK SH.A |
Kompensim papunesie per personat e siguruar
LIK PAGESE PAPUNESIE PER KRUJEN SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707
|
700,059 |
16610250072017
|
|
24.05.2017
reg. 23.05.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025007 EN ELEKT. NR KONTR A-041507DUOA020029041507 FAT NR 653902362 / ZYRA E PUNES/KOD 1025007/TDO0707
|
340 |
16910250072017
|
|
24.05.2017
reg. 23.05.2017 |
NAZERI - 2000 |
Sherbime te sigurimit dhe ruajtjes
SHERBIM ROJE /ZYRA E PUNES/KOD 1025007/TDO0707
|
11,600 |
16810250072017
|
|
24.05.2017
reg. 23.05.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEF NR FAT 723627456 PER KRUJEN / ZYRA E PUNES/KOD 1025007/TDO0707
|
2,000 |
16710250072017
|
|
23.05.2017
reg. 22.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSE PER SUBJEKT SPITALI /ZYRA E PUNES/KOD 1025007/TDO0707
|
101,000 |
16410250072017
|
|
19.05.2017
reg. 18.05.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
PAGA PER SUBJ LAND ART/ ZYRA E PUNES/KOD 1025007/TDO0707
|
22,200 |
16210250072017
|
|
19.05.2017
reg. 18.05.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
PAGA PER SUBJ LAND ART/ ZYRA E PUNES/KOD 1025007/TDO0707
|
19,536 |
15910250072017
|
|
19.05.2017
reg. 18.05.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Subvencion per te nxitur punesimin (Paga)
PAGA PER SUBJ NPB /ZYRA E PUNES/KOD 1025007/TDO0707
|
390,720 |
15810250072017
|
|
19.05.2017
reg. 18.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSE PER. SUBJEKT . ASOL /ZYRA E PUNES/KOD 1025007/TDO0707
|
488,400 |
15610250072017
|
|
18.05.2017
reg. 17.05.2017 |
KASTRATI |
Karburant dhe vaj
BL KARBURANT /ZYRA E PUNES/KOD 1025007/TDO0707
|
104,000 |
15110250072017
|
|
18.05.2017
reg. 17.05.2017 |
KASTRATI |
Karburant dhe vaj
BL KARBURANT /ZYRA E PUNES/KOD 1025007/TDO0707
|
255,000 |
15010250072017
|
|
18.05.2017
reg. 17.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSE PER SUBJEKT 8 MILA /ZYRA E PUNES/KOD 1025007/TDO0707
|
527,472 |
15210250072017
|
|
17.05.2017
reg. 16.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSEPER SUBJ SHANI MEDICAL /ZYRA E PUNES/KOD 1025007/TDO0707
|
71,000 |
14910250072017
|
|
17.05.2017
reg. 16.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSE PER SUBJ.AME AMBIENMT /ZYRA E PUNES/KOD 1025007/TDO0707
|
97,680 |
14210250072017
|
|
17.05.2017
reg. 16.05.2017 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
PAGA PER SUBJ SHANI MEDICAL / ZYRA E PUNES/KOD 1025007/TDO0707
|
9,768 |
14610250072017
|
|
17.05.2017
reg. 16.05.2017 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
PAGA PER SUBJ SHANI MEDICAL / ZYRA E PUNES/KOD 1025007/TDO0707
|
39,072 |
14510250072017
|
|
16.05.2017
reg. 15.05.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
PAGA PER ZYREN VENDORE KRUJE SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707
|
44,000 |
13610250072017
|
|
16.05.2017
reg. 15.05.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
PAGA PER SUBJEKTIN ONES SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707
|
390,720 |
13410250072017
|
|
16.05.2017
reg. 15.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSE PER SUBJ DR EJ RAJON E SHERB .SOCIAL /ZYRA E PUNES/KOD 1025007/TDO0707
|
66,000 |
14010250072017
|
|
16.05.2017
reg. 15.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
PAGA SIPAS BORDEROSEPER SUBJ DR EJ RAJON E SHERB KOMB TE PUNES /ZYRA E PUNES/KOD 1025007/TDO0707
|
66,000 |
13810250072017
|
|
11.05.2017
reg. 10.05.2017 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE NR FAT 08697KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707
|
120 |
13010250072017
|
|
11.05.2017
reg. 10.05.2017 |
SANITARY CLEANING |
Sherbime te pastrimit dhe gjelberimit
SHERB PASTRIMI / ZYRA E PUNES /KOD 1025007/TDO0707
|
33,200 |
13310250072017
|