|
24.11.2022
reg. 23.11.2022 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
SIGURACION MJETI FAT 171430 DT 15.11.2022 / GJYKATA E APELIT DURRES
|
17,510 |
17310290032022
|
|
11.11.2022
reg. 10.11.2022 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
PERKTHIME SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
3,570 |
16410290032022
|
|
09.11.2022
reg. 08.11.2022 |
ILIR GAFUR HAZNEDARI |
Shpenzime per honorare
SHPZ AVOKATIE FAT 4/2022 DT 7.11.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
16110290032022
|
|
09.11.2022
reg. 08.11.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON FAT 1720834/2022 DT 5.11.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
7,680 |
16210290032022
|
|
04.11.2022
reg. 03.11.2022 |
Tone Lekgegaj |
Shpenzime per honorare
SHPZ AVOKATIE FAT 53/2022 DT 03.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
15210290032022
|
|
04.11.2022
reg. 03.11.2022 |
TEUTA PRINT |
Libra dhe publikime profesionale
SHERB LIDHJE VENDIMESH FAT 408/2022 DT 17.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
30,000 |
15410290032022
|
|
04.11.2022
reg. 03.11.2022 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE DT 15.10.2022 KONT 1509035 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
3,852 |
15810290032022
|
|
04.11.2022
reg. 03.11.2022 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE DT 15.09.2022 KONT 1509035 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
3,852 |
15710290032022
|
|
04.11.2022
reg. 03.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA FAT 844/2022 DT 31.10.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
152,420 |
15510290032022
|
|
04.11.2022
reg. 03.11.2022 |
LILJANA TANKO |
Shpenzime per honorare
SHPZ AVOKATIE FAT 11/2022 DT 31.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
15310290032022
|
|
04.11.2022
reg. 03.11.2022 |
Gerta Kalamishi |
Shpenzime per honorare
SHPZ PERKTHIME FAT 4 DT 21.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
840 |
15910290032022
|
|
04.11.2022
reg. 03.11.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON FAT 1609512/2022 DT 3.11.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
1,500 |
15610290032022
|
|
02.11.2022
reg. 01.11.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
1,926,201 |
14910290032022
|
|
02.11.2022
reg. 01.11.2022 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
229,831 |
15010290032022
|
|
02.11.2022
reg. 01.11.2022 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
412,854 |
14810290032022
|
|
25.10.2022
reg. 24.10.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
5,000 |
14210290032022
|
|
25.10.2022
reg. 24.10.2022 |
LILJANA TANKO |
Shpenzime per honorare
SHPZ AVOKATIE FAT 8 DT 27.09.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
14510290032022
|
|
25.10.2022
reg. 24.10.2022 |
LILJANA TANKO |
Shpenzime per honorare
SHPZ AVOKATIE FAT 10 DT 04.10.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
16,000 |
14410290032022
|
|
25.10.2022
reg. 24.10.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI KON A029894 DT 30.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
57,788 |
14310290032022
|
|
25.10.2022
reg. 24.10.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON FAT 1443946 DT 03.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
1,516 |
14710290032022
|
|
25.10.2022
reg. 24.10.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON FAT 1565712 DT 05.10.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
7,744 |
14610290032022
|
|
07.10.2022
reg. 06.10.2022 |
STUDIO LIGJORE " AGOLLI & CO " |
Shpenzime per honorare
SHPZ AVOKATIE FAT 120/2022 DT 13.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
13910290032022
|
|
07.10.2022
reg. 06.10.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA FAT 689/2022 DT 28.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
124,490 |
13110290032022
|
|
07.10.2022
reg. 06.10.2022 |
LILJANA TANKO |
Shpenzime per honorare
SHPZ AVOKATIE FAT 7/2022 DT 26.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
13610290032022
|
|
07.10.2022
reg. 06.10.2022 |
LILJANA TANKO |
Shpenzime per honorare
SHPZ AVOKATIE FAT 6/2022 DT 23.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
|
8,000 |
13510290032022
|