|
02.09.2022
reg. 01.09.2022 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
LIKUJDIM VODAFONE FAT 2675889 DT 06.08.2022 MBAJTUR ME BORDERO / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
61,169 |
9421070152022
|
|
02.09.2022
reg. 01.09.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA MUAJI GUSHT SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
6,238,387 |
9121070152022
|
|
31.08.2022
reg. 30.08.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT 3682 DT 24.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,389,992 |
9021070152022
|
|
31.08.2022
reg. 30.08.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT 8055 DT 13.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
1,104,960 |
8921070152022
|
|
11.08.2022
reg. 10.08.2022 |
JAKUPI SHPK |
Te tjera materiale dhe sherbime speciale
LIKUJDIM BLERJE DETERGJENTE FAT 115 DT 29.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
119,862 |
8821070152022
|
|
11.08.2022
reg. 10.08.2022 |
ELBA-OIL 2015 SHA |
Karburant dhe vaj
LIKUJDIM BLERJE VAJRA LUBRIFIKANT FAT 126 DT 27.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
664,980 |
8621070152022
|
|
10.08.2022
reg. 09.08.2022 |
KASTRATI |
Karburant dhe vaj
LIK BLERJE NAFTE FAT 3366 DT 03.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,209,999 |
8521070152022
|
|
10.08.2022
reg. 09.08.2022 |
BILURBINA |
Te tjera materiale dhe sherbime speciale
LIK BLERJE RROTA PER KAZAN FAT 49 DT 28.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
213,240 |
8721070152022
|
|
08.08.2022
reg. 05.08.2022 |
AUTO MANOKU |
Pjese kembimi, goma dhe bateri
LIK BLERJE PJESE KEMBIMI FAT 1399 DT 30.7.2022 KONTR 168 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,388,762 |
8421070152022
|
|
02.08.2022
reg. 01.08.2022 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
LIKUJDIM VODAFONE FAT 2332745 DT 06.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
55,595 |
8121070152022
|
|
02.08.2022
reg. 01.08.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA KORRIK BORDERO / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
6,351,645 |
8221070152022
|
|
22.07.2022
reg. 21.07.2022 |
KASTRATI |
Karburant dhe vaj
BL. NAFTE LIK FAT 3095 DT 20.07.2022, / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,380,000 |
7921070152022
|
|
22.07.2022
reg. 21.07.2022 |
ALBITAL - CANON |
Te tjera materiale dhe sherbime speciale
LIKUJDIM RIPARIME PAJISJE TIK FAT 373 DT 18.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
120,000 |
8021070152022
|
|
18.07.2022
reg. 15.07.2022 |
KASTRATI |
Karburant dhe vaj
LIK BLERJE NAFTE FAT 2965 DT 11.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,400,000 |
7621070152022
|
|
18.07.2022
reg. 15.07.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
LIK ENERGJI ELEKTRIKE FAT 436061915 DT 30.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
340 |
7721070152022
|
|
18.07.2022
reg. 15.07.2022 |
ARLI INTERNACIONAL |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
BLERJE HELM FAT 107 DT 13.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
100,000 |
7821070152022
|
|
08.07.2022
reg. 07.07.2022 |
KASTRATI |
Karburant dhe vaj
BL. BENZINE FAT 2591 DT 24.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
248,799 |
7221070152022
|
|
08.07.2022
reg. 07.07.2022 |
Emiranda Pjetra |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BL. KOSHA MBETURINASH FAT 3 DT 29.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
399,600 |
7321070152022
|
|
08.07.2022
reg. 07.07.2022 |
CRF |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BL. QESE MBETURINASH FAT 14 DT 30.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
192,144 |
7421070152022
|
|
08.07.2022
reg. 07.07.2022 |
BLETA / DURRES |
Sherbime telefonike
LIK SHERBIM INTERNETI FAT 1038 DT 29.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
70,000 |
7521070152022
|
|
04.07.2022
reg. 01.07.2022 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2022 SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
55,961 |
7021070152022
|
|
04.07.2022
reg. 01.07.2022 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2022 SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
6,056,477 |
6921070152022
|
|
30.06.2022
reg. 29.06.2022 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
SHPERBLIM PER PENSION SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
44,524 |
6821070152022
|
|
24.06.2022
reg. 23.06.2022 |
KASTRATI |
Karburant dhe vaj
LIKUJDIM NAFTE FAT 2519 DT 18.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
2,649,999 |
6321070152022
|
|
24.06.2022
reg. 23.06.2022 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
SHPERBLIM PER PENSION SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
|
74,240 |
6621070152022
|