|
04.11.2022
reg. 01.11.2022 |
Lisard Kameri |
Shpenzime per mirembajtjen e mjeteve te transportit
1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 10 dt 20.9.20...
|
11,000 |
14310870402022
|
|
04.11.2022
reg. 03.11.2022 |
BANKA CREDINS |
Udhetim jashte shtetit
1087040,AMI, lik dieta jashte vendit (Prage, France), miratim nr 316 dt 3.10.2022 miratim nr 5460/1 dt 4.10.2022 miratim nr 319 dt...
|
123,604 |
14510870402022
|
|
02.11.2022
reg. 01.11.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI, 600,-lik paga Tetor 2022 listepagese nr pun 69/54
|
1,325,840 |
14010870402022
|
|
02.11.2022
reg. 01.11.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI, 600,-lik paga Tetor 2022 listepagese nr pun 69/54
|
285,058 |
14110870402022
|
|
02.11.2022
reg. 01.11.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI, 600,-lik paga Tetor 2022 listepagese nr pun 69/54
|
2,112,021 |
13910870402022
|
|
24.10.2022
reg. 21.10.2022 |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1087040,AMI,606- lik komp shp tel, listpag dt 21.10.2022, urdher nr 33 dt 26.01.2022
|
19,389 |
13710870402022
|
|
24.10.2022
reg. 21.10.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1087040,AMI,602- lik dieta jashte vendit gusht shtator 2022 dhenie miratimi nr 283 dt 25.08.2022 miratim 4828/1 dt 25.08.2022 dhen...
|
505,757 |
13410870402022
|
|
24.10.2022
reg. 21.10.2022 |
ODISEA TRAVEL & TOURS |
Udhetim jashte shtetit
1087040,AMI,602-bilete avioni dhenie miratim 304 dt 15.09.2022 miratim 5124/1 05.02.2022 u ng kom 34 dt 10.02.2022 up nr 306 dt 16...
|
188,800 |
13510870402022
|
|
24.10.2022
reg. 21.10.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087040,AMI,602- lik dieta brenda vendit tetor 2022 ub 312 dt 30.09.2022 urdh sherb 01.10.2022 listepagese
|
1,000 |
13610870402022
|
|
24.10.2022
reg. 21.10.2022 |
BANKA CREDINS |
Udhetim i brendshem
1087040,AMI,602- lik dieta brenda vendit tetor 2022 ub 31281 dt 30.09.2022 urdh sherb 01.10.2022 ub 317/1 dt 3.10.2022 u sherb 3.1...
|
6,000 |
13810870402022
|
|
19.10.2022
reg. 18.10.2022 |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1087040,AMI,606- lik komp shp tel, listpag dt 18.10.2022, urdher nr 33 dt 26.01.2022
|
4,440 |
13210870402022
|
|
19.10.2022
reg. 18.10.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087040,AMI,602- lik ft poste ft nr 4358/2022 dt 30.09.2022
|
160 |
12910870402022
|
|
19.10.2022
reg. 18.10.2022 |
DREJTORI E SHERB QEVERITARE |
Uje
1087040,AMI, 602- lik uje shtator 2022 , ft nr 1560 dt 5.10.2022
|
9,207 |
13110870402022
|
|
19.10.2022
reg. 18.10.2022 |
DREJTORI E SHERB QEVERITARE |
Elektricitet
1087040,AMI, 602- lik energji shtator 2022 , ft nr 1561 dt 5.10.2022
|
64,817 |
13010870402022
|
|
19.10.2022
reg. 18.10.2022 |
BANKA CREDINS |
Kompensime speciale te tjera
1087040,AMI,606- lik komp shp tel, listpag dt 18.10.2022, urdher nr 33 dt 26.01.2022
|
7,350 |
13310870402022
|
|
05.10.2022
reg. 04.10.2022 |
"GEGA CENTER GKG" |
Karburant dhe vaj
1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 5923 dt 8.9.2022 fh 20 dt 8.9.2022 pv 8.9.2022
|
46,116 |
12810870402022
|
|
04.10.2022
reg. 03.10.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI,600- lik paga shtator 2022 listepagese nr pun 69/55
|
1,302,159 |
12510870402022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI,600- lik paga shtator 2022 listepagese nr pun 69/55
|
245,497 |
12610870402022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI,600- lik paga shtator 2022 listepagese nr pun 69/55
|
2,055,212 |
12410870402022
|
|
27.09.2022
reg. 26.09.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1087040,AMI,602- lik dieta jashte vendit gusht 2022 dhenie miratimi nr 283 dt 25.08.2022 miratim 4828/1 dt 25.08.2022 listepagese
|
47,397 |
12210870402022
|
|
27.09.2022
reg. 26.09.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087040,AMI,602- lik dieta korrik urdh i brend nr 285 dt 29.07.2022 urdh sherbim dt 31.07.2022 ub 288 dt 2.09.2022 u sherb 5.9.202...
|
2,000 |
12010870402022
|
|
27.09.2022
reg. 26.09.2022 |
BANKA CREDINS |
Udhetim jashte shtetit
1087040,AMI,602- lik dieta jashte vendit 2022 dhenie mirat 283 dt 25.08.2022 miratim 4828/1 dt 25.08.2022 listepagese
|
102,042 |
12310870402022
|
|
27.09.2022
reg. 26.09.2022 |
BANKA CREDINS |
Udhetim i brendshem
1087040,AMI,602- lik dieta jashte vendit korrik shtator 2022 ub 258 dt 29.07.2022 u sherb 31.07.2022 ub 288 dt 2.9.2022 u sherb 5....
|
12,000 |
12110870402022
|
|
20.09.2022
reg. 16.09.2022 |
Lisard Kameri |
Shpenzime per mirembajtjen e mjeteve te transportit
1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 7 dt 2.9.2022...
|
11,000 |
11610870402022
|
|
20.09.2022
reg. 16.09.2022 |
InfoSoft Office |
Materiale per funksionimin e pajisjeve te zyres
1087040,AMI,602-blerje toner up nr 239/1 dt 27.06.2022 ft of 29.06.2022 pv nj fit 1.7.2022 urdh kom 239/2 dt 7.7.2022 fat 9142 dt...
|
223,200 |
11310870402022
|