|
05.02.2015
reg. 04.02.2015 |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 FAT 32 DT 29.1.2015
|
23,500 |
1220470152015
|
|
05.02.2015
reg. 04.02.2015 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 42 DT 30.1.2015
|
876 |
1320470152015
|
|
04.02.2015
reg. 03.02.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA JANAR 2015 LISTE PAGESA 1-31/1 2015
|
450,177 |
1020470152015
|
|
03.02.2015
reg. 03.02.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA JANAR 2015 LISTE PAGESA 1-31/1 2015
|
532,054 |
920470152015
|
|
02.02.2015
reg. 02.02.2015 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 82 DT 30.1.2015
|
2,950 |
1120470152015
|
|
26.01.2015
reg. 23.01.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 557665 DT 31.12.2014 KONTRATE A52586
|
19,403 |
820470152015
|
|
23.01.2015
reg. 23.01.2015 |
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
Sherbime te tjera
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1 DT 22.1.2015
|
75,251 |
720470152015
|
|
20.01.2015
reg. 20.01.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 62047015 DT 31.12.2014
|
9,336 |
620470152015
|
|
20.01.2015
reg. 20.01.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 121540 DT 31.12.2014
|
8,548 |
320470152015
|
|
20.01.2015
reg. 20.01.2015 |
ALBANIAN MOBILE COMMUNICATION |
Shtesa page te tjera
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 31.12.2014
|
21,992 |
420470152015
|
|
08.01.2015
reg. 07.01.2015 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA DHJETOR 2014
|
457,308 |
220470152015
|
|
08.01.2015
reg. 07.01.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA DHJETOR 2014
|
543,755 |
120470152015
|
|
26.12.2014
reg. 24.12.2014 |
LUKA-ESKAVATORI |
Pjese kembimi, goma dhe bateri
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL.
|
34,040 |
11620470152014
|
|
26.12.2014
reg. 24.12.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL NR SERIE 718923094
|
7,542 |
11520470152014
|
|
26.12.2014
reg. 24.12.2014 |
ALBANIAN MOBILE COMMUNICATION |
Paga neto per punonjesit e miratuar ne organike
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCkod abon 547101
|
23,756 |
11420470152014
|
|
22.12.2014
reg. 19.12.2014 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495
|
3,960 |
11320470152014
|
|
22.12.2014
reg. 19.12.2014 |
INST I STUDIME DHE PROJEKTIMEVE PYJORE |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. ASFALT.
|
1,621,014 |
11220470152014
|
|
12.12.2014
reg. 11.12.2014 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB
|
372 |
11120470012014
|
|
12.12.2014
reg. 11.12.2014 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586
|
8,349 |
11020470152014
|
|
12.12.2014
reg. 11.12.2014 |
KASTRATI SHA |
Karburant dhe vaj
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB
|
185,851 |
10920470152014
|
|
02.12.2014
reg. 01.12.2014 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA
|
434,117 |
10520470152014
|
|
02.12.2014
reg. 01.12.2014 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA
|
556,716 |
10420470012014
|
|
02.12.2014
reg. 01.12.2014 |
ALBANIAN MOBILE COMMUNICATION |
Paga neto per punonjesit e miratuar ne organike
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMC KOD. I ABONENT.547101
|
20,449 |
10620470152014
|
|
25.11.2014
reg. 25.11.2014 |
LUKA-ESKAVATORI |
Pjese kembimi, goma dhe bateri
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL
|
24,020 |
10320470152014
|
|
25.11.2014
reg. 24.11.2014 |
INST I STUDIME DHE PROJEKTIMEVE PYJORE |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL
|
805,812 |
9820470152014
|