|
09.03.2018
reg. 08.03.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1082001 KKK 2018 pages post shkurt 2018 fat 581 dt 26.2.18 ser 58057081
|
738 |
2210820012018
|
|
09.03.2018
reg. 08.03.2018 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per honorare
1082001 KKK 2018 honorare mbledh urdh 7 dt 28.2.18 proc ver mbledhje 28.2.18 vkm 621 dt 24.9.14 listpages
|
12,750 |
2710820012018
|
|
09.03.2018
reg. 08.03.2018 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1082001 KKK 2018 honorare mbledh urdh 47 dt 28.2.18 proc ver mbledhje 28.2.18 vkm 621 dt 24.9.14 listpages
|
25,500 |
2510820012018
|
|
09.03.2018
reg. 08.03.2018 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
1082001 KKK 2018 honorare mbledh urdh 7 dt 28.2.18 proc ver mbledhje 28.2.18 vkm 621 dt 24.9.14 listpages
|
17,000 |
2410820012018
|
|
09.03.2018
reg. 08.03.2018 |
4 ALB |
Sherbime telefonike
1082001 KKK 2018 internet shkurt 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 270 dt 2.3.18
|
7,273 |
2810820012018
|
|
06.03.2018
reg. 05.03.2018 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1082001 KKK 2018 paga shkurt 2018 nr pun plan 6 fakt 5 listpages
|
356,968 |
2010820012018
|
|
23.02.2018
reg. 22.02.2018 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1082001 KKK 2018 pages energji janar 18 fat 248273584 dt 31.1.18 klient TR1H110036181817
|
3,460 |
1910820012018
|
|
20.02.2018
reg. 19.02.2018 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1082001 KKK 2018 pages uji janar 18 fat 1801-384898-1-41 dt 29.1.18 klient 384898-1
|
440 |
1710820012018
|
|
20.02.2018
reg. 19.02.2018 |
S.L.M. |
Sherbime te pastrimit dhe gjelberimit
1082001 KKK 2018 pastrim ambient janar 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 48 dt 29.1.18 ser 5735...
|
4,500 |
1610820012018
|
|
20.02.2018
reg. 19.02.2018 |
4 ALB |
Sherbime telefonike
1082001 KKK 2018 internet janar 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 180 dt 13.2.18
|
7,273 |
1810820012018
|
|
13.02.2018
reg. 12.02.2018 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1082001 KKK 2018 pages post janar 2018 fat 149 dt 26.1.18 ser 58060849
|
300 |
1210820012018
|
|
13.02.2018
reg. 12.02.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1082001 KKK 2018 pages tel janar 2018 fat 725065550 dt 31.1.18 klient 310001729004
|
4,990 |
1510820012018
|
|
02.02.2018
reg. 01.02.2018 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1082001 KKK 2018 honorare mbledhja 24.1.18 urdh 4 dt 25.1.18 proc ver mbledh 24.1.18 vkm 621 dt 24.9.14 listpages
|
38,250 |
910820012018
|
|
02.02.2018
reg. 01.02.2018 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1082001 KKK 2018 honorare mbledhja 24.1.18 urdh 4 dt 25.1.18 proc ver mbledh 24.1.18 vkm 621 dt 24.9.14 listpages
|
25,500 |
810820012018
|
|
02.02.2018
reg. 01.02.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1082001 KKK 2018 paga janar 2018 nr pun plan 6 fakt 5 listpages
|
356,966 |
1110820012018
|
|
02.02.2018
reg. 01.02.2018 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
1082001 KKK 2018 honorare mbledhja 24.1.18 urdh 4 dt 25.1.18 proc ver mbledh 24.1.18 vkm 621 dt 24.9.14 listpages
|
17,000 |
1010820012018
|
|
31.01.2018
reg. 29.01.2018 |
ODISEA TRAVEL & RENT CAR |
Sherbime te pastrimit dhe gjelberimit
1082001 KKK 2018 makina me qera urdh prok 2 dt 22.1.2018 proc ver bl vogel nen 100000lek fat 5 dt 23.1.18 ser 51550702
|
10,697 |
710820012018
|
|
23.01.2018
reg. 22.01.2018 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1082001 KKK 2018 pages uji dhjetor 2017 fat 1712-384898-1-41 dt 30.12.17 klient 384898-1
|
480 |
610820012018
|
|
23.01.2018
reg. 22.01.2018 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1082001 KKK 2018 pages energji dhjetor 2017 fat 247026641 dt 27.12.17 klient TR1H110036181817
|
3,477 |
510820012018
|
|
23.01.2018
reg. 22.01.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1082001 KKK 2018 pages tel dhjetor 2017 fat 724941082 dt 31.12.17 klient 310001729004
|
4,230 |
410820012018
|
|
04.01.2018
reg. 03.01.2018 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1082001 KKK 2018 paga dhjetor 2018 nr pun plan 6 fakt 5 listpages
|
298,108 |
110820012018
|
|
29.12.2017
reg. 26.12.2017 |
ODISEA TRAVEL & RENT CAR |
Sherbime te pastrimit dhe gjelberimit
1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT makin me qera , u.prok 29 dt 19.12.17 proc ver nen 100 mije lek, fat 109 dt 20.12....
|
21,990 |
16510820012017
|
|
29.12.2017
reg. 26.12.2017 |
IMAGE&COMMUNICATIONSDEVELOPEMENT |
Kosto e trajnimit dhe seminareve
1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pages per hostim websit 2017, urdher titullari nr 27 dt 19.12.17 fat 264 dt 19.12....
|
21,600 |
16410820012017
|
|
27.12.2017
reg. 21.12.2017 |
S.L.M. |
Sherbime te pastrimit dhe gjelberimit
1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 24 dt 16.12.2017proc ver me vler te vogel ,fat 1180...
|
9,800 |
15710820012017
|
|
27.12.2017
reg. 22.12.2017 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 20.12.17 urdher 30 dt 20.12.17 proc ver mbledh 20.12.17 vkm 621...
|
38,750 |
15910820012017
|