|
03.09.2015
reg. 03.09.2015 |
TELEKOM ALBANIA |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015
|
17,601 |
93/20470152015
|
|
03.09.2015
reg. 02.09.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA GUSHT 2015 BORDERO
|
543,309 |
10020470152015
|
|
02.09.2015
reg. 02.09.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA GUSHT 2015 LISTE PAGESA
|
500,948 |
9920470152015
|
|
26.08.2015
reg. 26.08.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK UJE KORRIK 2015
|
2,232 |
9620470152015
|
|
26.08.2015
reg. 26.08.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015 NR KONTRATES A52586
|
17,992 |
9720470152015
|
|
26.08.2015
reg. 26.08.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015
|
6,048 |
9820470152015
|
|
04.08.2015
reg. 03.08.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA KORRIK 2015 BORDERO
|
585,051 |
9420470152015
|
|
03.08.2015
reg. 01.08.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 BORDERO KORRIK 2015
|
533,327 |
9220470152015
|
|
03.08.2015
reg. 01.08.2015 |
ALBANIAN MOBILE COMMUNICATION |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015
|
18,258 |
9320470152015
|
|
31.07.2015
reg. 30.07.2015 |
SPARKLE 32 |
Pjese kembimi, goma dhe bateri
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 14 DT 28.7.2015
|
25,200 |
90/20470152015
|
|
28.07.2015
reg. 27.07.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK UJE QERSHOR 2015
|
1,656 |
9120470152015
|
|
28.07.2015
reg. 27.07.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK ENERGJI ELEKTRIKE QERSHOR 2015 NR KONTR A52586 FATURA 627320503
|
5,291 |
9020470152015
|
|
20.07.2015
reg. 16.07.2015 |
KASTRATI SHA |
Karburant dhe vaj
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 47 DT 3.7.2015
|
225,400 |
8920470152015
|
|
13.07.2015
reg. 10.07.2015 |
MAKARESH |
Te tjera materiale dhe sherbime speciale
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT QERSHOR 2015
|
298,080 |
8720470152015
|
|
13.07.2015
reg. 10.07.2015 |
ALBITAL - CANON |
Kancelari
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 407 DT 3.7.2015
|
70,560 |
8820470152015
|
|
13.07.2015
reg. 10.07.2015 |
AL-ASFALT |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT DT 1.7.2015-7.7.2015
|
1,906,080 |
8620470152015
|
|
08.07.2015
reg. 07.07.2015 |
SAIMIR HOXHA |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK PJESOR QERSHOR 2014 F.HARIZI;Q DACI; M LUTIA ;N SHAHINI;B DERVENI
|
100,000 |
8420470152015
|
|
08.07.2015
reg. 07.07.2015 |
PETANI BAILIFF'S OFFICE |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK PJESOR QERSHOR 2014 XHELADIN ALIAJ
|
100,000 |
8320470152015
|
|
08.07.2015
reg. 07.07.2015 |
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
Shpenzimet e siguracionit te mjeteve te transportit
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 9949 DT 1.7.2015
|
14,364 |
8220470152015
|
|
03.07.2015
reg. 02.07.2015 |
SGS AUTOMOTIVE ALBANIA |
Sherbime te tjera
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 598 DT 30.6.2015
|
2,950 |
8120470152015
|
|
03.07.2015
reg. 02.07.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 BORDERO QERSHOR 2015
|
525,816 |
8020470152015
|
|
03.07.2015
reg. 02.07.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA QERSHOR 2015 BORDERO
|
557,820 |
7920470152015
|
|
03.07.2015
reg. 03.07.2015 |
ALBANIAN MOBILE COMMUNICATION |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015
|
13,148 |
7820470152015
|
|
25.06.2015
reg. 24.06.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015
|
1,656 |
7720470152015
|
|
25.06.2015
reg. 24.06.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015
|
4,086 |
7620470152015
|