|
25.11.2022
reg. 23.11.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA MUAJI NENTOR 2022 SIPAS LISTE PAGESES
|
5,500 |
15410290462022
|
|
21.11.2022
reg. 18.11.2022 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) TE TJERA TRANSFERTA TEK INDIVIDET (PAGESE TEL.CELULAR), URDHER NR.61 PROT DT...
|
4,200 |
15210290462022
|
|
21.11.2022
reg. 18.11.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA MUAJI TETOR / NENTOR VITI 2022
|
16,000 |
15010290462022
|
|
21.11.2022
reg. 18.11.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA MUAJI TETOR / NENTOR VITI 2022
|
16,000 |
15110290462022
|
|
18.11.2022
reg. 17.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) POSTARE, FATURA NR. 857/2022 DT 07.11.2022
|
26,920 |
14710290462022
|
|
18.11.2022
reg. 17.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) ENERGJI MUAJI TETOR 2022, NR.KONTRATE A122318, NR. FATURE 441359020 DT 31.10....
|
51,841 |
14910290462022
|
|
08.11.2022
reg. 07.11.2022 |
Eva Kosti |
Shpenz. per rritjen e AQT - te tjera paisje zyre
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SHPENZIME PAISJE ZYRE,HARD DISK, URDHER PROK. NR.7 DT. 08.09.2022, P.V FONDIT...
|
10,000 |
14610290462022
|
|
02.11.2022
reg. 01.11.2022 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
|
281,404 |
14110290462022
|
|
02.11.2022
reg. 01.11.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
|
191,244 |
14210290462022
|
|
02.11.2022
reg. 01.11.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
|
65,419 |
14310290462022
|
|
02.11.2022
reg. 01.11.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES
|
940,505 |
14010290462022
|
|
27.10.2022
reg. 26.10.2022 |
ILIRJAN POSTOLI |
Kancelari
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) BLERJE LETER, U.P NR.8 DT 11.10.2022, FON.LIM.DT 10.10.2022, P.V DT 12.10.202...
|
51,480 |
13910290462022
|
|
25.10.2022
reg. 24.10.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA MUAJI TETOR 2022 SIPAS LISTEPAGESES
|
5,500 |
13810290462022
|
|
25.10.2022
reg. 24.10.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA MUAJI TETOR 2022 SIPAS LISTEPAGESES
|
5,500 |
13710290462022
|
|
25.10.2022
reg. 24.10.2022 |
NDERMARJA UJESJELLES KANALIZIME |
Uje
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) UJE MUAJI SHTATOR 2022, NR.KLIENTI 750532, FATURA NR.5861103 DT 07.10.2022
|
9,759 |
13610290462022
|
|
25.10.2022
reg. 24.10.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) ENERGJI MUAJI SHTATOR 2022, NR.KONTRATE A122318, NR.FATURE 439454985 DT 30.09...
|
33,821 |
13510290462022
|
|
12.10.2022
reg. 11.10.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) POSTARE SHTATOR 2022, FAT.NR.758/2022 DT 07.10.2022
|
37,045 |
13410290462022
|
|
12.10.2022
reg. 11.10.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SHPENZ.TE TJERA TRANSPORTI (CREGJISTRIM MJETI) FAT.NR.169/2022 DT 05.10.2022,...
|
1,000 |
13210290462022
|
|
07.10.2022
reg. 06.10.2022 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA SIPAS LISTE PAGESES TETOR 2022
|
5,500 |
12910290462022
|
|
07.10.2022
reg. 06.10.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) TAKSE VJETORE MJETI, FAT.NR.2200482214 DT 05.10.2022, URDHER NR.54 PROT DT 05...
|
16,430 |
13310290462022
|
|
07.10.2022
reg. 06.10.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) DIETA SIPAS LISTE PAGESES TETOR 2022
|
5,500 |
13010290462022
|
|
04.10.2022
reg. 03.10.2022 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
|
280,463 |
12510290462022
|
|
04.10.2022
reg. 03.10.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
|
192,910 |
12610290462022
|
|
04.10.2022
reg. 03.10.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
|
65,419 |
12710290462022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES
|
941,227 |
12410290462022
|