|
05.12.2017
reg. 01.12.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
shkolla stiljano bandilli 1025124, pagat nentor 2017
|
247,188 |
11510251242017
|
|
04.12.2017
reg. 01.12.2017 |
UNION BANK SHA |
Shtese page per funksionin
shkolla stiljano bandilli 1025124, pagat nentor 2017
|
104,688 |
11610251242017
|
|
04.12.2017
reg. 01.12.2017 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
shkolla stiljano bandilli 1025124, pagat nentor 2017
|
10,567 |
11710251242017
|
|
04.12.2017
reg. 01.12.2017 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
shkolla stiljano bandilli 1025124, pagat nentor 2017
|
2,170,247 |
11410251242017
|
|
04.12.2017
reg. 01.12.2017 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
shkolla stiljano bandilli 1025124, pagat nentor 2017
|
14,719 |
11810251242017
|
|
01.12.2017
reg. 30.11.2017 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Shkolla Stiljano Bandilli Berat 1025124, dieta
|
11,660 |
11210251242017
|
|
01.12.2017
reg. 30.11.2017 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Shkolla Stiljano Bandilli Berat 1025124, dieta
|
3,560 |
11110251242017
|
|
01.12.2017
reg. 30.11.2017 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Shkolla Stiljano Bandilli Berat 1025124, dieta
|
1,780 |
11010251242017
|
|
01.12.2017
reg. 23.11.2017 |
A - G - S - Konfeks |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shkolla Stiljano Bandilli Berat 1025124, up nr 6 dt 07.11.2017 p verbal dt 10.11.2017 fature nr 11 dt 13.11.2017 seri 54276511 mat...
|
60,000 |
10810251242017
|
|
30.11.2017
reg. 24.11.2017 |
POSTA SHQIPTARE SH.A |
Te tjera transferta tek individet
Sh S Bandilli 1025124 pagese per rimbursim libri sipas liste pageses
|
99,637 |
10710251242017
|
|
30.11.2017
reg. 24.11.2017 |
Elion Zani |
Materiale per funksionimin e pajisjeve te zyres
Sh S Bandilli 1025124 up nr 9 dt 16.11.2017 p verbal dt 17.11.2017 fat dt 42dt 20.11.2017 materiale tonera
|
83,000 |
10910251242017
|
|
13.11.2017
reg. 10.11.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
shk stiljano bandilli 1025124, likujdim fat 857 dt 31.10.2017 sherbim postar
|
168 |
10510251242017
|
|
10.11.2017
reg. 09.11.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Sh S Bandilli 1025124 shpenzime telefoni likujdim fat nr 724367430 DT 30.09.2017 klient 1100000061015 nr tel 032233293
|
5,999 |
10410251242017
|
|
02.11.2017
reg. 01.11.2017 |
UNION BANK SHA |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017
|
104,900 |
10110251242017
|
|
02.11.2017
reg. 01.11.2017 |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017
|
2,139,507 |
9910251242017
|
|
02.11.2017
reg. 01.11.2017 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017
|
14,918 |
10210251242017
|
|
02.11.2017
reg. 01.11.2017 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017
|
14,918 |
10310251242017
|
|
02.11.2017
reg. 01.11.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
Shkolla Stiljano Bandilli Berat 1025124, pagat tetor 2017
|
255,617 |
10010251242017
|
|
01.11.2017
reg. 31.10.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Sh S Bandilli 1025124 shpenzime telefoni likujdim fat nr 3598 muaji gusht, shtator
|
4,139 |
9810251242017
|
|
26.10.2017
reg. 25.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
shk stiljano bandilli 1025124, shpenzime postare dif per v 2017 shk 24.10.2017
|
1,430 |
9710251242017
|
|
20.10.2017
reg. 06.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
shk stiljano bandilli 1025124, likujdim fat 556 sherbime postare
|
103 |
9410251242017
|
|
10.10.2017
reg. 06.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
shk stiljano bandilli 1025124, likujdim fat 769 dt 30.09.2017 sherbime postare
|
378 |
9510251242017
|
|
10.10.2017
reg. 06.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
shk stiljano bandilli 1025124, likujdim fat 438 ,471 dt 31.05.2017 sherbime postare
|
403 |
9310251242017
|
|
04.10.2017
reg. 03.10.2017 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shkolla Stiljano Bandilli Berat 1025124, pagat shtator 2017
|
104,476 |
8710251242017
|
|
04.10.2017
reg. 03.10.2017 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
Shkolla Stiljano Bandilli Berat 1025124, pagat shtator 2017
|
11,189 |
8810251242017
|