|
26.02.2019
reg. 25.02.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare Futbolli Janar 2019,List pagese1-31.01.2019,dt21.02.2019.
|
1,125,000 |
1921360132019
|
|
26.02.2019
reg. 25.02.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera Pogradec likTelefon dhe Internet Janar2019,nr klienti110000058969dt31.01.2019.
|
1,812 |
1821360132019
|
|
20.02.2019
reg. 19.02.2019 |
BANKA E TIRANES |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik udhetim e dieta futboll te rritur Elbasan, urdher 6 dhe bordero dt 18.02.2019,nr=1
|
12,100 |
1421360132019
|
|
19.02.2019
reg. 18.02.2019 |
BANKA E TIRANES |
Udhetim i brendshem
2136013 Federata te Tjera Pogradec lik udhetim e dieta futboll te rritur Fier, urdher 5 dhe bordero dt 15.02.2019
|
90,400 |
1321360132019
|
|
05.02.2019
reg. 04.02.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesa page te tjera
2136013 Federata te Tjera Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 04.02.2019,np=14
|
394,456 |
1021360132019
|
|
24.01.2019
reg. 23.01.2019 |
BANKA SOCIETE GENERALE ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Dhjetor 2018,liste pagesa dt 21.01.2019,nr=1
|
7,140 |
921360132019
|
|
24.01.2019
reg. 23.01.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Dhjetor 2018,liste pagesa dt 21.01.2019,np=25
|
1,130,000 |
821360132019
|
|
21.01.2019
reg. 18.01.2019 |
BANKA E TIRANES |
Shpenzime per honorare
2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Shkurt+Mars 2015,Urdher Titullari nr.1 dt 14.01.2019,liste pag...
|
200,000 |
721360132019
|
|
17.01.2019
reg. 16.01.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera Pogradec lik Sherbim telefoni dhe interneti dhjetor 2018,Numur klienti.110000058969,Fat nrs.726680290 dt...
|
2,150 |
621360132019
|
|
16.01.2019
reg. 15.01.2019 |
UJESJELLSI |
Uje
2136013 Federata te Tjera Pogradec lik Uje dhjetor 2018 nr klienti.60018,fat nrs.3987734 dt 02.01.2019
|
7,127 |
521360132019
|
|
16.01.2019
reg. 15.01.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2136013 Federata te Tjera Pogradec lik Energji dhjetor 2018 Kontrate nr.A2389+A13986,fat nrs.304526292+304521691 dt 24.12.2018
|
59,706 |
421360132019
|
|
10.01.2019
reg. 09.01.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera Pogradec lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 03.01.2019,np=14
|
394,039 |
121360132019
|
|
07.01.2019
reg. 27.12.2018 |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Shpenzime te tjera transporti
2136013 Klubi shumesportesh Pogradec sigurimi i autobuzit police sigurimi 1584075 date 14.12.2018
|
59,040 |
14121360132018
|
|
07.01.2019
reg. 27.12.2018 |
ILIR HOXHA / ELBASAN |
Udhetim i brendshem
2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur,sipas fat nrs.66461809+66461810,nr rend.659+660 dt 25.1...
|
81,000 |
14321360132018
|
|
07.01.2019
reg. 27.12.2018 |
ILIR HOXHA / ELBASAN |
Udhetim i brendshem
2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur sipas fat nr.704+705 dt 15.12.2018 np=25
|
82,080 |
14021360132018
|
|
07.01.2019
reg. 27.12.2018 |
BANKA E TIRANES |
Udhetim i brendshem
2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur dhe U17,U19, Liste-pagese dt.26.12.2018 np=1
|
272,959 |
13721360132018
|
|
07.01.2019
reg. 27.12.2018 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata Sportive e Bashkise likujdon telefon dhe internet Nentor 2018, fat nr.725591717 dt.30.11.2018
|
4,000 |
14421360132018
|
|
28.12.2018
reg. 27.12.2018 |
FEDERATA SHQIPTARE E FUTBOLLIT |
Shpenzime per kuota qe rrjedhin nga detyrimet
2136013 Federata Sportive e Bashkise likujdon kuote pjesmarrje sez 2018-2019 dhe kupona federimi U17,U19, fat. 12 date 13.12.2018
|
303,000 |
13921360132018
|
|
28.12.2018
reg. 27.12.2018 |
BANKA SOCIETE GENERALE ALBANIA |
Shpenzime per honorare
2136013 Federata Sportive e Bashkise likujdon honorare basketbolli 01.09-30.11.18, Liste-pagese dt.21.12.2018 np=1
|
22,100 |
13821360132018
|
|
28.12.2018
reg. 27.12.2018 |
BANKA E TIRANES |
Udhetim i brendshem
2136013 Federata Sportive e Bashkise likujdon udhetime-dietaçiklizmi, Liste-pagese dt.24.12.2018, np=1
|
28,600 |
14221360132018
|
|
27.12.2018
reg. 26.12.2018 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime per honorare
2136013 Federata Sportive e Bashkise likujdon Honorare futbolli nentor 2018, Liste-pagese 01-30.11.2018 dt.21.11.2018, np=28
|
1,195,000 |
13621360132018
|
|
18.12.2018
reg. 17.12.2018 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera transporti
2136013 Federata Sportive e Bashkise likujdon pagese per taksat e autobuzit viti 2018, liste-pagese dt.13.12.2018, np=1
|
22,303 |
13521360132018
|
|
17.12.2018
reg. 14.12.2018 |
UJESJELLSI |
Uje
2136013 Federata Sportive e Bashkise likujdon uje nentor 2018,nr.klienti.60018, fat nr.3970072 dt.01.12.2018
|
5,363 |
13421360132018
|
|
17.12.2018
reg. 14.12.2018 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
2136013 Federata Sportive e Bashkise likujdon energji nentor 2018, Kon nr.A2389+A13986, fatura nr.290967562+290913362 dt.23.11.201...
|
57,454 |
13321360132018
|
|
06.12.2018
reg. 05.12.2018 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesa page te tjera
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
2136013 Federata Sportive e Bashkise likujdon pagat nentor 2018, Liste-pagese 01-30.11.2018 dt.03.12.2018, np=13
|
372,666 |
13021360132018
|