|
06.11.2024
reg. 05.11.2024 |
Najada Beqaraj |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - pagese per ekzekutim vendim gjyqesor, urdher sekuestro nr.127 dt 06.02.2023, vendim gjyqesor nr.13516 dt 22...
|
49,000 |
30510290422024
|
|
06.11.2024
reg. 05.11.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - lik paga Tetor 2024, plan/fakt 65/58, me kontr 3/3, listepagesa
|
603,128 |
30910290422024
|
|
06.11.2024
reg. 05.11.2024 |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - pagese pensioni vullnetar, kontr anetaresie nr.1019465 dt 22.01.2024, perfituese Irena Gjoka
|
40,000 |
30410290422024
|
|
06.11.2024
reg. 05.11.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - lik paga Tetor 2024, plan/fakt 65/58, me kontr 3/3, listepagesa
|
1,804,973 |
30710290422024
|
|
06.11.2024
reg. 05.11.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - lik paga Tetor 2024, plan/fakt 65/58, me kontr 3/3, listepagesa
|
1,801,129 |
30610290422024
|
|
06.11.2024
reg. 05.11.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - lik paga Tetor 2024, plan/fakt 65/58, me kontr 3/3, listepagesa
|
657,456 |
31010290422024
|
|
06.11.2024
reg. 05.11.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1029042 Gjyk Pos KKO - lik paga Tetor 2024, plan/fakt 65/58, me kontr 3/3, listepagesa
|
933,717 |
30810290422024
|
|
29.10.2024
reg. 28.10.2024 |
Telia Kurti |
Shpenzime per mirembajtjen e mjeteve te transportit
1029042 Gjyk Pos KKO - mirembajtje mjete trensporti, UB nr.345 dt 09.10.2024, pv dt 09.10.2024, fat nr.48/2024 dt 10.10.2024, fh n...
|
42,000 |
29710290422024
|
|
29.10.2024
reg. 28.10.2024 |
SOKOL RROKAJ |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1029042 Gjyk Pos KKO - furnizime materiale te pergjithshme, urdher nr.334 dt 07.10.2024, pv dt 07.10.2024, fat nr.1197/2024 dt 08....
|
32,640 |
29510290422024
|
|
29.10.2024
reg. 28.10.2024 |
Gëzime Buci |
Shpenzime per honorare
1029042 Gjyk Pos KKO - shpenz honorare gjyqesore, udhezimi i MD & MF nr.1284/3 dt 16.03.2005, urdher nr.361 dt 23.10.2024, fat nr....
|
41,000 |
30110290422024
|
|
29.10.2024
reg. 28.10.2024 |
Esmeralda Musallari |
Shpenzime per honorare
1029042 Gjyk Pos KKO - shpenz honorare gjyqesore, udhezimi i MD & MF nr.1284/3 dt 16.03.2005, urdher nr.361 dt 23.10.2024, fat nr....
|
6,000 |
29910290422024
|
|
29.10.2024
reg. 28.10.2024 |
Erblina Beqiri |
Pjese kembimi, goma dhe bateri
1029042 Gjyk Pos KKO - pjese kembimi automjete, UP nr.239 dt 15.07.2024, ft of nr.2668/2 dt 19.07.2024, nj fit dt 22.07.2024, fat...
|
61,188 |
29610290422024
|
|
29.10.2024
reg. 28.10.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1029042 Gjyk Pos KKO - shpenz taksa automjeti, urdher nr.360 dt 23.10.2024, permbledhese fat dt 23.10.2024
|
72,156 |
29810290422024
|
|
29.10.2024
reg. 28.10.2024 |
C L A S S I C |
Shpenzime per mirembajtjen e mjeteve te transportit
1029042 Gjyk Pos KKO - mirembajtje mjete transporti, UB nr.332 dt 07.10.2024, pv dt 07.10.2024, fat nr.1179/2024 dt 10.10.2024, fh...
|
16,800 |
29410290422024
|
|
29.10.2024
reg. 28.10.2024 |
ARBEN PECI |
Shpenzime per honorare
1029042 Gjyk Pos KKO - shpenz honorare gjyqesore, udhezimi i MD & MF nr.1284/3 dt 16.03.2005, urdher nr.361 dt 23.10.2024, fat nr....
|
9,000 |
30010290422024
|
|
29.10.2024
reg. 28.10.2024 |
AICOM |
Sherbime te printimit dhe publikimit
1029042 Gjyk Pos KKO - sherbim printimi, kontr sherb nr 339/4 dt 5.2.2024, fat nr.585 dt 4.10.2024, pv i kryerjes se sherb dt 4.10...
|
169,980 |
30210290422024
|
|
21.10.2024
reg. 18.10.2024 |
ZGA |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
1029042 Gjyk Pos KKO - shpenz pompa zhytese, UP nr.284 dt 10.9.2024, ft of 2564/2 dt 12.9.2024, njof fit dt 13.9.2024, fat nr 10/2...
|
180,000 |
28210290422024
|
|
21.10.2024
reg. 18.10.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1029042 Gjyk Pos KKO - lik tel Shtator 2024, fat nr.5004897 dt 02.10.2024
|
84,110 |
28510290422024
|
|
21.10.2024
reg. 18.10.2024 |
Telia Kurti |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
1029042 Gjyk Pos KKO - mirembajtje lulishte, urdh blerje nr.297 dt 18.09.2024, pv dt 18.9.2024, fat nr.45/2024 dt.20.09.2024, fh n...
|
81,600 |
28410290422024
|
|
21.10.2024
reg. 18.10.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029042 Gjyk Pos KKO - lik posta Shtator 2024, fat nr.5206/2024 dt 03.10.2024
|
58,485 |
28710290422024
|
|
21.10.2024
reg. 18.10.2024 |
ONE ALBANIA |
Sherbime telefonike
1029042 Gjyk Pos KKO - lik tel Shtator 2024, fat nr.1080617 dt 04.10.2024
|
7,846 |
28610290422024
|
|
21.10.2024
reg. 18.10.2024 |
LAJTHIZA INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1029042 Gjyk Pos KKO - blerje uji, UP nr.228 dt 8.7.2024, ft of 2631/2 dt 11.7.2024, njof fit dt 12.7.2024, kontr nr.2631/4 dt 18....
|
41,750 |
28110290422024
|
|
21.10.2024
reg. 18.10.2024 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
1029042 Gjyk Pos KKO - shpenz sig mjete transp, UP nr.261 dt 26.07.2024, ft of 2779/2 dt 11.09.2024, njof fit dt 11.09.2024, fat n...
|
339,350 |
28010290422024
|
|
21.10.2024
reg. 18.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1029042 Gjyk Pos KKO - lik energji elektrike Shtator 2024, fat nr.240928059137 dt 28.09.2024
|
255,427 |
29210290422024
|
|
21.10.2024
reg. 18.10.2024 |
FRATELI |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1029042 Gjyk Pos KKO - shpenz mirembajtje pajisje pune, UP nr 291 dt 13.09.2024, ft of 3129/2 dt 17.09.2024, njof fit dt 18.09.202...
|
60,000 |
28810290422024
|