|
24.04.2023
reg. 20.04.2023 |
ONE ALBANIA |
Sherbime telefonike
TELEFON LIK FAT 696102 DT 04.04.2023/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
2,026 |
2010500082023
|
|
07.04.2023
reg. 06.04.2023 |
ONE ALBANIA |
Sherbime telefonike
TELEFON SHKURT KRUJE 2023 LIK FAT 541848/2023 DT 4.03.2023 PERIUDHA 01.02-28.02.2023 / INSTITUTI STATISTIKAVE INSTAT 1050008
|
1,920 |
1610500082023
|
|
07.04.2023
reg. 06.04.2023 |
ONE ALBANIA |
Sherbime telefonike
TELEFON SHKURT 2023 LIK FAT 585438/2023 DT 5.03.2023/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
1,987 |
1510500082023
|
|
05.04.2023
reg. 04.04.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES INSTITUTI STATISTIKAVE INSTAT 1050008
|
166,393 |
1810500082023
|
|
04.04.2023
reg. 31.03.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA SHKURT 2023 FAT 135/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
3,610 |
1710500082023
|
|
02.03.2023
reg. 01.03.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA SIPAS LISTEPAGESES/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
166,393 |
1310500082023
|
|
17.02.2023
reg. 16.02.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA JANAR KRUJE 2023 LIK FAT 16/2023 DT 31.01.2023 / INSTITUTI STATISTIKAVE INSTAT 1050008
|
400 |
1210500082023
|
|
17.02.2023
reg. 16.02.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA JANAR 2023 LIK FAT 47/2023 DT 1.02.2023/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
2,770 |
1110500082023
|
|
17.02.2023
reg. 16.02.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON JANAR 2023 LIK FAT 165678/2023 dt 31.01.2023/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
2,281 |
910500082023
|
|
17.02.2023
reg. 16.02.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON JANAR KRUJE 2023 LIK FAT 167370/2023 DT 8.02.2023/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
1,920 |
1010500082023
|
|
06.02.2023
reg. 03.02.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA JANAR SIPAS LISTEPAGESES / INSTITUTI STATISTIKAVE INSTAT 1050008
|
165,984 |
710500082023
|
|
20.01.2023
reg. 19.01.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHPENZIME POSTARE DHJETOR LIK FAT 322/2022 dt 29.12.2022/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
210 |
410500082023
|
|
20.01.2023
reg. 19.01.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHPENZIME POSTARE DHJETOR LIK FAT 1056/2022 dt 29.12.2022/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
3,130 |
310500082023
|
|
20.01.2023
reg. 19.01.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON DHJETOR 2022 KRUJE LIK FAT 156367/2023 / INSTITUTI STATISTIKAVE INSTAT 1050008
|
1,920 |
610500082023
|
|
20.01.2023
reg. 19.01.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON DHJETOR 2022 LIK FAT 110417/2023 dt 31.12.2022/ INSTITUTI STATISTIKAVE INSTAT 1050008
|
2,027 |
510500082023
|
|
10.01.2023
reg. 06.01.2023 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
MBESHTETJE FINANCIARE SIPAS LISTEPAGESES VKM 898 DT 29.12.2022
|
30,000 |
7710500082022
|
|
09.01.2023
reg. 06.01.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA DHJETOR SIPAS LISTEPAGESES INSTITUTI STATISTIKAVE INSTAT 1050008
|
151,754 |
110500082023
|
|
16.12.2022
reg. 15.12.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
LIK SHPENZIM POSTAR MUAJI NENTOR KRUJE FAT NR 292/2022 DT 30.11.22 /0707/ INSTAT
|
635 |
74.10500082022
|
|
16.12.2022
reg. 15.12.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
LIK SHPENZIM POSTAR MUAJI NENTOR FAT NR 978/2022 DT 30.11.22 /0707/ INSTAT
|
4,040 |
7310500082022
|
|
16.12.2022
reg. 15.12.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
LIK SHPENZIM TELEFONIKE MUAJI NENTOR FAT NR 1839033/2022 DT 05.12.22 /0707/ INSTAT
|
1,994 |
7610500082022
|
|
16.12.2022
reg. 15.12.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
LIK SHPENZIM TELEFONIKE MUAJI NENTOR FAT NR 1873645/2022 DT 05.12.22 /0707/ INSTAT
|
2,769 |
7510500082022
|
|
06.12.2022
reg. 05.12.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA E NENTOR SIPAS LISTE PAGESES /0707/ INSTAT
|
147,759 |
7010500082022
|
|
17.11.2022
reg. 16.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTE FAT 263/2022 DT 31.10.2022 /0707 / INSTAT
|
390 |
6710500082022
|
|
17.11.2022
reg. 16.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTE FAT 885/2022 DT 31.10.2022 /0707 / INSTAT
|
2,710 |
6610500082022
|
|
17.11.2022
reg. 16.11.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TELEFON FAT 1720438/2022 DT 05.11.2022 /0707 / INSTAT
|
1,920 |
6910500082022
|