|
04.07.2017
reg. 03.07.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B
|
1,065,200 |
6521090192017
|
|
04.07.2017
reg. 03.07.2017 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B
|
32,098 |
6621090192017
|
|
20.06.2017
reg. 19.06.2017 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
2109019 Nd Mirmb Terreneve Sportive takse kolaudimi fature 48172516, urdher adm 1 dt 19.06.2017
|
2,950 |
6421090192017
|
|
20.06.2017
reg. 19.06.2017 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2109019 Nd Mirmb Terreneve Sportive takse Vjetore fature 1700224004,228073198, urdher adm 1 dt 19.06.2017
|
8,008 |
6321090192017
|
|
15.06.2017
reg. 14.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2109019 Nd Mirmb Terreneve Sportive energji kontrate A24301, fature 655178043
|
3,712 |
6221090192017
|
|
14.06.2017
reg. 13.06.2017 |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Shpenzimet e siguracionit te mjeteve te transportit
2109019 Nd Mirmb Terreneve Sportive Siguracion autobusi up 1 dt 1.6.2017,pv 6.6.2017, fature 2516854
|
59,040 |
6121090192017
|
|
09.06.2017
reg. 08.06.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2109019 Nd Mirmb Terreneve Sportive telefon nr 310001927892 fature 723854359
|
3,000 |
5521090192017
|
|
02.06.2017
reg. 01.06.2017 |
ZYRA E PERMBARIMIT ELBASAN |
Paga neto per punonjesit e miratuar ne organike
2109019 Ndermarja Mirmbajtje Terreneve Sportive pension ushqimor sipas vendimt 67 dt 23.1.2006 permbledhese borderoje Morena Bici...
|
6,000 |
5421090192017
|
|
02.06.2017
reg. 01.06.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B
|
1,096,161 |
5221090192017
|
|
02.06.2017
reg. 01.06.2017 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B
|
32,098 |
5321090192017
|
|
22.05.2017
reg. 19.05.2017 |
MARSOK |
Karburant dhe vaj
2109019 Nd Mirmb Terreneve Sportive karburant kontrate 11.4.2017,up 13.2.2017,akt konf 276/1 dt 20.2.2017, vendim 31.3.2017,fh 1 d...
|
154,740 |
5121090192017
|
|
16.05.2017
reg. 15.05.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2109019 Nd Mirmb Terreneve Sportive energji kontr A24301, fature 653920157
|
4,535 |
5021090192017
|
|
12.05.2017
reg. 11.05.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2109019 Nd Mirmb Terreneve Sportive telefon nr 310001927892 fature 723701292
|
3,000 |
4921090192017
|
|
05.05.2017
reg. 04.05.2017 |
ZYRA E PERMBARIMIT ELBASAN |
Paga neto per punonjesit e miratuar ne organike
2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl...
|
6,000 |
4221090192017
|
|
05.05.2017
reg. 04.05.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2109019 Ndermarja Mirmb Terreneve Sportive paga permbl bord Morena Bici I95526077B
|
1,283,732 |
4121090192017
|
|
05.05.2017
reg. 04.05.2017 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2019019 Ndermarja Mirmb Terreneve Sportive paga permbl bord Morena Bici I95526077B
|
35,921 |
4321090192017
|
|
14.04.2017
reg. 13.04.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2109019 Nd Mirmb Terreneve Sportive energji kontr A24301, fature 653010004
|
2,586 |
4021090192017
|
|
11.04.2017
reg. 10.04.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2109019 Nd Mirmb Terreneve Sportive telefon nr 310001927892 fature 723538124
|
3,000 |
3921090192017
|
|
05.04.2017
reg. 04.04.2017 |
ZYRA E PERMBARIMIT ELBASAN |
Paga neto per punonjesit e miratuar ne organike
2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl...
|
6,000 |
3321090192017
|
|
05.04.2017
reg. 04.04.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2109001 Ndermarrja e Mirmbajtes Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B
|
899,392 |
3121090192017
|
|
05.04.2017
reg. 04.04.2017 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2109019 Nd Mirmb Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B
|
28,274 |
3221090192017
|
|
16.03.2017
reg. 15.03.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2109019 Nd Mirmb Terreneve Sportive energji janar dhe detyrime te prapambetura kontr A24301, fature 651701261
|
2,116 |
3021090192017
|
|
10.03.2017
reg. 09.03.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2109019 Nd Mirmb Terreneve Sportive telefon fature 723383566, nr klienti 310001927892
|
3,000 |
2921090192017
|
|
03.03.2017
reg. 02.03.2017 |
ZYRA E PERMBARIMIT ELBASAN |
Paga neto per punonjesit e miratuar ne organike
2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl...
|
6,000 |
2321090192017
|
|
03.03.2017
reg. 02.03.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2109019 Nd Mirmb Terreneve Sportive paga shkurt permbl bord Morena Bici I95526077B
|
899,392 |
211090192017
|