|
19.01.2016
reg. 18.01.2016 |
ALBTELEKOM SH.A. |
Sherbime telefonike
LIK TEL DHJETOR 2015 KO.31674 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
|
3,000 |
2 21070232016
|
|
12.01.2016
reg. 31.12.2015 |
INRA KONSTRUKSION |
Shpenzime per mirembajtjen e objekteve ndertimore
LIK FAT 65 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
753,108 |
6621070232015
|
|
11.01.2016
reg. 08.01.2016 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
LIK PAGA DHJETOR 2015 SIPAS LISTEPAGESE / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
|
331,892 |
121070232016
|
|
23.12.2015
reg. 23.12.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
LIK UJE KL.1080974 FAT 011884 NENTOR 2015 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
120 |
6221070232015
|
|
23.12.2015
reg. 23.12.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2107023 LIK EN.EL KL.A098089 FAT 632977300 NENTOR 2015 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
3,695 |
6321070232015
|
|
23.12.2015
reg. 23.12.2015 |
NJESIA E ZBATIMIT TE PROJEKTIT PIU |
Shpenz. per rritjen e AQT - te tjera ndertimore
LIK PRINCIPIAL PER KREDINE E CEB SIPAS MARREVESHJES DERDHJE NE LLOG.''DEPOZITE E QEVERISE'' /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'...
|
13,780,000 |
6421070232015
|
|
23.12.2015
reg. 23.12.2015 |
JONUZ MYSHKETA |
Kancelari
LIK FAT 36 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
11,750 |
6521070232015
|
|
23.12.2015
reg. 23.12.2015 |
FASAL |
Shpenzime per mirembajtjen e objekteve ndertimore
LIK MIRMBAJTJE PUNIME FAT 19 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
196,092 |
6021070232015
|
|
23.12.2015
reg. 23.12.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
LIK TEL KL.31674 FAT 720898313 NENTOR 2015 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
3,090 |
6121070232015
|
|
10.12.2015
reg. 09.12.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2107023 LIK EN.EE TETOR 2015 KL.A098089 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
2,889 |
5721070232015
|
|
09.12.2015
reg. 09.12.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
LIK UJE TETOR 2015 KL.1080974 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
120 |
5821070232015
|
|
09.12.2015
reg. 09.12.2015 |
INRA KONSTRUKSION |
Shpenzime per qiramarrje ambjentesh
LIK QERA NENTOR 2015 FAT 61 SSAIPAS KO.14.05.2015 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
65,000 |
5621070232015
|
|
09.12.2015
reg. 09.12.2015 |
BANKA CREDINS |
Te tjera transferta tek individet
LIK SHPERBL.PENSIONI SIPAS LISTPAGESES PER NUSRETE BADRONJA /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
63,000 |
5421070232015
|
|
09.12.2015
reg. 07.12.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
LIK PAGA SIPAS LISTPAGESES /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
338,444 |
5321070232015
|
|
09.12.2015
reg. 09.12.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
LIK TEL TETOR 2015 KL.31674 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
3,090 |
5921070232015
|
|
06.11.2015
reg. 05.11.2015 |
JONUZ MYSHKETA |
Kancelari
LIK KANCELARI FAT 9 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
34,340 |
5121070232015
|
|
03.11.2015
reg. 02.11.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
LIK PAGA SIPAS LISTPAGESES /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
337,067 |
5021070232015
|
|
29.10.2015
reg. 28.10.2015 |
INRA KONSTRUKSION |
Shpenzime per qiramarrje ambjentesh
LIK QERA SIPAS KONTRATES NR.315 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
130,000 |
4821070232015
|
|
29.10.2015
reg. 28.10.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
LIK TEL SIPAS KO.1359585922,1370584474 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
2,500 |
4921070232015
|
|
06.10.2015
reg. 05.10.2015 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2107023 LIK EN.EL SIPAS KO.A098089 GUSHT 2015 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
5,810 |
4521070232015
|
|
06.10.2015
reg. 05.10.2015 |
INRA KONSTRUKSION |
Shpenzime per qiramarrje ambjentesh
LIK QERA SIPAS KONTRATES NR.315 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
65,000 |
4321070232015
|
|
06.10.2015
reg. 05.10.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
LIK PAGA SIPAS LISTPAGESES /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
340,991 |
46/21070232015
|
|
06.10.2015
reg. 05.10.2015 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2107023 LIK TEL SIPAS KO.1359585922,1370584474 GUSHT 2015 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
2,500 |
4421070232015
|
|
02.09.2015
reg. 02.09.2015 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
LIK PAGA SIPAS LISTPAGESES /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
336,855 |
4221070232015
|
|
19.08.2015
reg. 18.08.2015 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
LIK UJE MARS,PRILL,MAJ,QERSHOR,KORRIK 2015 SIPAS KO.1080974 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
|
840 |
3921070232015
|