|
12.11.2019
reg. 11.11.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera Pogradec lik Sherbim telefoni dhe interneti Tetor 2019,Numur klienti.110000058969,Fat nrs.728292637 dt 3...
|
2,000 |
13321360132019
|
|
11.11.2019
reg. 08.11.2019 |
UJESJELLSI |
Uje
2136013 Federata te Tjera Pogradec lik Uje Tetor 2019 nr klienti.60018,fat nrs.4154973 dt 01.11.2019
|
6,598 |
13121360132019
|
|
11.11.2019
reg. 08.11.2019 |
ELVIRA BIBA |
Pjese kembimi, goma dhe bateri
2136013 Federata te Tjera Pogradec lik Pjese kembimi,Urdher blerje nr.14 dt 06.11.2019,fat nrs.74475075+nr rendor.74+flet hyrje nr...
|
17,100 |
13221360132019
|
|
08.11.2019
reg. 07.11.2019 |
ELVIRA BIBA |
Karburant dhe vaj
2136013 Federata te Tjera Pogradec lik Blerje vaj motori,Urdher blerje nr.13 dt 05.11.2019,fat nrs.74475074+nr rendor.73+flete hyr...
|
14,000 |
12821360132019
|
|
08.11.2019
reg. 07.11.2019 |
Banka OTP Albania |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik Dieta tetor 2019,Liste pagesa dt 06.11.2019,nr=1
|
1,900 |
13021360132019
|
|
08.11.2019
reg. 07.11.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik Dieta ,Liste pagesa dt 06.11.2019,nr=2
|
5,700 |
12921360132019
|
|
07.11.2019
reg. 06.11.2019 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare Volejbolli tetor 2019,Urdher titullari nr.40 dt 05.11.2019,Liste pagesa dt 05.11.2...
|
17,000 |
12721360132019
|
|
07.11.2019
reg. 06.11.2019 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare Basketbolli tetor 2019,Urdher titullari nr.39 dt 05.11.2019,Liste pagesa dt 05.11....
|
17,000 |
12621360132019
|
|
06.11.2019
reg. 05.11.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik Dieta Futbolli per te rritur Lushnje,Urdher titullari nr.38 dt 04.11.2019,Liste pagesa dt 0...
|
96,000 |
12421360132019
|
|
06.11.2019
reg. 05.11.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare Futbolli tetor 2019,Urdher titullari nr.37 dt 04.11.2019,Liste pagesa dt 04.11.201...
|
1,400,000 |
12321360132019
|
|
05.11.2019
reg. 04.11.2019 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera Pogradec lik Pagat per Periudhen nga 01-31.Tetor.2019,Liste pagesa dt 01.11.2019,np=1
|
64,509 |
12021360132019
|
|
05.11.2019
reg. 04.11.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesa page te tjera
2136013 Federata te Tjera Pogradec lik Pagese per leje te zakonshme,Urdher i kryetarit nr.615 dt 25.10.2019,Liste pagesa dt 01.11....
|
27,786 |
12121360132019
|
|
05.11.2019
reg. 04.11.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera Pogradec lik Pagat per Periudhen nga 01-31.Tetor.2019,Liste pagesa dt 01.11.2019,np=11
|
286,547 |
11921360132019
|
|
30.10.2019
reg. 29.10.2019 |
HALIL DERVISHI |
Te tjera materiale dhe sherbime speciale
2136013 Federata te Tjera Pogradec lik Bl Materiale te ndryshme,Urdher blerje nr.12 dt 25.10.2019,fat nrs.73480488+nr rendor.551+f...
|
42,780 |
11821360132019
|
|
28.10.2019
reg. 25.10.2019 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare volejbolli Shtator 2019,Urdher titullari nr.33 dt 22.10.2019,Liste pagesa dt 22.10...
|
17,000 |
11721360132019
|
|
24.10.2019
reg. 23.10.2019 |
Flogert Xhabrahimi |
Uniforma dhe veshje te tjera speciale
2136013 Federata te Tjera Pogradec lik Blerje Uniforme sportive,Urdher blerje nr.110 dt 01.10.2019,Fat nr.67871946+nr rendor.96+Fl...
|
108,000 |
11621360132019
|
|
24.10.2019
reg. 23.10.2019 |
FEDERATA SHQIPTARE E BASKETBOLLIT |
Shpenzime per kuota qe rrjedhin nga detyrimet
2136013 Federata te Tjera Pogradec lik Pagese per tarifen e pjesemarjes kampionati i basketbollit,Mosha U-16M,sezoni 2019-2020,Urd...
|
100,000 |
11521360132019
|
|
24.10.2019
reg. 23.10.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik Dieta per futbollin per te ritur Elbasan,urdher titullari nr.34 dt 20.10.2019,Liste pagesea...
|
96,000 |
11421360132019
|
|
23.10.2019
reg. 22.10.2019 |
FEDERATA SHQIPTARE VOLEJBOLLIT |
Shpenzime per kuota qe rrjedhin nga detyrimet
2136013 Federata te Tjera Pogradec lik Pagese Tarife per ndeshjen,Volejbolli sezoni sportiv 2019-2020,Urdher titullari nr.31 dt 16...
|
19,000 |
11221360132019
|
|
23.10.2019
reg. 22.10.2019 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare Basketbolli shtator 2019,Urdher titullari nr.32 dt 18.10.2019,Liste pagesa dt 18.1...
|
17,000 |
11321360132019
|
|
16.10.2019
reg. 15.10.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2136013 Federata te Tjera Pogradec lik Energji Shtator 2019 Kontrate nr.A013986,fat nrs.299179195 dt 31.08.2019
|
340 |
11021360132019
|
|
16.10.2019
reg. 15.10.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2136013 Federata te Tjera Pogradec lik Energji Shtator 2019 Kontrate nr.A002389+A013986,fat nrs.300357164+300355676 dt 22.09.2019
|
61,066 |
10921360132019
|
|
16.10.2019
reg. 15.10.2019 |
BANKA E TIRANES |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik Dieta per Çiklizmin,Liste pagesa dt11.10.2019,nr=1
|
32,810 |
11121360132019
|
|
09.10.2019
reg. 08.10.2019 |
UJESJELLSI |
Uje
2136013 Federata te Tjera Pogradec lik Uje Shtator 2019 nr klienti.60018,fat nrs.4137871 dt 01.10.2019
|
5,363 |
10821360132019
|
|
09.10.2019
reg. 08.10.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare Futbolli periudha 19-30.Shtator.2019,Urdher titullari nr.30 dt 07.10.2019,Liste pa...
|
509,073 |
10621360132019
|