|
15.11.2022
reg. 14.11.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT 5177 DT 10.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,320,000 |
12321070152022
|
|
11.11.2022
reg. 10.11.2022 |
XHEN-LUX |
Te tjera materiale dhe sherbime speciale
BLERJE MATERIALE ELEKTRIKE FAT 86 DT 08.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
118,896 |
12221070152022
|
|
11.11.2022
reg. 09.11.2022 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
LIKUJDIM VODAFONE FAT 53418693 DT 05.10.2022 MBAJTUR NE BORDERO / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
60,650 |
12021070152022
|
|
11.11.2022
reg. 10.11.2022 |
EXIMOIL |
Karburant dhe vaj
BLERJE VAJRA LUBRIFIKANT FAT 87 DT 28.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
468,400 |
12121070152022
|
|
04.11.2022
reg. 03.11.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
5,859,995 |
11821070152022
|
|
31.10.2022
reg. 28.10.2022 |
B & A - 02 SH.A |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
KTHIM 5% LIKUJDIM BLERJE VAJRA AKTMARRJE NDORZIM 291 DT 05.10.2021 KONT 291 DT 01.10.2021 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E T...
|
101,400 |
11621070152022
|
|
31.10.2022
reg. 28.10.2022 |
AUTO MANOKU |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
KTHIM 5% LIKUJDIM BLERJE PJESE KEMBIMI AKTMARRJE NE DOREZIM 299 DT 05.10.2021 KONT 163 DT 28.05.2021 / ND. KOMUNALE PLAZH/ 2107015...
|
425,978 |
11721070152022
|
|
28.10.2022
reg. 27.10.2022 |
KASTRATI |
Karburant dhe vaj
LIK NAFTE FAT 4754 DT 24.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,400,000 |
11421070152022
|
|
28.10.2022
reg. 27.10.2022 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
LIK SHPERBLIM RAST SEMUNDJE SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
100,000 |
11321070152022
|
|
28.10.2022
reg. 27.10.2022 |
Ç.D-GROUP |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
LIK LYERJE ZYRASH FAT 111 DT 21.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
119,580 |
11521070152022
|
|
26.10.2022
reg. 25.10.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT 4614 DT 14.10.2021 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,400,000 |
10821070152022
|
|
26.10.2022
reg. 25.10.2022 |
INDRIT DOMI (K91320504I) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
LIKUJDIM VESHJE ADEZIV FAT 66 DT 11.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
30,000 |
10921070152022
|
|
26.10.2022
reg. 25.10.2022 |
Bazjon Tragaj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
LIKUJDIM BLERJE GELQERE FAT 16 DT 17.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
100,000 |
11021070152022
|
|
14.10.2022
reg. 13.10.2022 |
AUTO MANOKU |
Pjese kembimi, goma dhe bateri
LIK BLERJE PJESE KEMBIMI FAT 1743 DT 05.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
1,973,821 |
10721070152022
|
|
05.10.2022
reg. 04.10.2022 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
LIKUJDIM VODAFONE FAT 3039281 DT 05.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
56,093 |
10421070152022
|
|
05.10.2022
reg. 04.10.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA MUAJI SHTATOR SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
6,214,453 |
10521070152022
|
|
04.10.2022
reg. 30.09.2022 |
KASTRATI |
Karburant dhe vaj
LIK BLERJE NAFTE FAT 4138 DT 29.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,190,000 |
10321070152022
|
|
04.10.2022
reg. 30.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
LIK ENERGJI ELEKTRIKE FAT 438702803 DT 31.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
112,946 |
10221070152022
|
|
04.10.2022
reg. 30.09.2022 |
ALBITAL - CANON |
Kancelari
LIK BLERJE NAFTE FAT 482 DT 13.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
444,000 |
10121070152022
|
|
23.09.2022
reg. 22.09.2022 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
NDIHME FATKEQESIE SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
50,000 |
991070152022
|
|
23.09.2022
reg. 22.09.2022 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
NDIHME PENSIONI SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
183,670 |
9821070152022
|
|
23.09.2022
reg. 22.09.2022 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
NDIHME PER SEMUNDJE SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
100,000 |
1001070152022
|
|
21.09.2022
reg. 20.09.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT FAT NR 4155 DT 19.09.2022 KONT 139 DT 20.04.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,160,000 |
9721070152022
|
|
08.09.2022
reg. 07.09.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT 3839 DT 02.09.2022, / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,370,000 |
9521070152022
|
|
06.09.2022
reg. 02.09.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
PAGESE ENERGJIE FAT 437213562 DT 29.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
340 |
9321070152022
|