|
14.12.2020
reg. 11.12.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera lik TELEFON+INTERNET NENTOR 2020, FAT NR.388448465 DT.30.11.2020,NR.KLIENTI.110000058969
|
2,000 |
13521360132020
|
|
03.12.2020
reg. 02.12.2020 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera paga nentor 2020 bordero 1-30.11.2020 date 01.12.2020, liste pagese date 02.12.2020, np=1
|
64,722 |
13321360132020
|
|
03.12.2020
reg. 02.12.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesa page te tjera
2136013 Federata te Tjera paga nentor 2020 bordero 1-30.11.2020 date 01.12.2020, liste pagese date 02.12.2020, np=7
|
216,738 |
13221360132020
|
|
17.11.2020
reg. 16.11.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik energji elektrike tetor 2020,kontr.nr.A002389+A013986, fat nr.382227581+381860892 dt.23.10.2020
|
67,027 |
13121360132020
|
|
10.11.2020
reg. 09.11.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera lik uje tetor 2020, nr.klienti.60018,fat nr.4367514 dt.31.10.2020
|
8,695 |
12721360132020
|
|
10.11.2020
reg. 09.11.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik honorare volejbolli tetor 2020,Urdher nr.28 dt.06.11.2020,listepagese tetor 2020,np=1
|
17,000 |
12921360132020
|
|
10.11.2020
reg. 09.11.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik honorare basketboll tetor 2020,Urdher nr.27 dt.06.11.2020,listepagese tetor 2020,np=1
|
17,000 |
12821360132020
|
|
10.11.2020
reg. 09.11.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera lik telefon+internet tetor 2020, fat nr.388331265 dt.31.10.2020,nr.klienti=110000058969
|
2,000 |
12621360132020
|
|
09.11.2020
reg. 06.11.2020 |
"LEKA" |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2136013 Federata te Tjera lik riparim ndertese stad.kati 1, UP n.1+FO dt.25.08.2020,VL tend+NJF APP dt.28.08.2020,AKMD dt.18.10.20...
|
564,300 |
12521360132020
|
|
06.11.2020
reg. 05.11.2020 |
M.A.K Studio |
Shpenz. per rritjen e AQT - te tjera ndertimore
2136013 Federata te Tjera lik Mbikqyrje riparim kati I stadiumi, urdher 4 dt. 01.09.2020, kontrata 52 dt. 02.09.2020, fatura 78103...
|
7,200 |
12321360132020
|
|
06.11.2020
reg. 05.11.2020 |
ARTAN HOXHA (L24218001K) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2136013 Federata te Tjera lik Kolaudim riparim kati I stadiumi, urdher 5 dt. 07.10.2020, kontrata 67 dt. 15.10.2020, Akt kolaudimi...
|
6,600 |
12421360132020
|
|
03.11.2020
reg. 02.11.2020 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera lik pagat tetor 2020,listepagese banke dt.02.11.2020,bordero 01-31.10.2020 dt.01.11.2020, np=1
|
64,722 |
12021360132020
|
|
03.11.2020
reg. 02.11.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera lik pagat tetor 2020,listepagese banke dt.02.11.2020,bordero 01-31.10.2020 dt.01.11.2020, np=7
|
215,626 |
11921360132020
|
|
23.10.2020
reg. 22.10.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik honorare volejboll shtator 2020,Urdher nr.26 dt.21.10.2020,listepagese shtator 2020,np=1
|
17,000 |
10321360132020
|
|
23.10.2020
reg. 22.10.2020 |
Banka OTP Albania |
Shpenzime per honorare
2136013 Federata te Tjera lik honorare basketboll shtator 2020,Urdher nr.25 dt.21.10.2020,listepagese shtator 2020,np=1
|
17,000 |
10221360132020
|
|
13.10.2020
reg. 12.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik energji elektrike shtator 2020,Kontrata nr.A013986 fatura nr.380906639 dt.30.09.2020
|
340 |
10121360132020
|
|
13.10.2020
reg. 12.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera lik energji elektrike shtator 2020,Kontrata nr.A02389 fatura nr.380552076 dt.22.09.2020
|
62,462 |
10021360132020
|
|
09.10.2020
reg. 08.10.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera likujdon uje shtator 2020, fat nr.4351634 dt.01.10.2020, nr.klienti.60018
|
12,772 |
9921360132020
|
|
08.10.2020
reg. 07.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera lik telefon internet shtator 2020,Fatura nr.388159755 dt.30.09.2020,nr.klienti.110000058969
|
2,000 |
9821360132020
|
|
05.10.2020
reg. 02.10.2020 |
Banka OTP Albania |
Shtesa page te tjera
2136013 Federata te Tjera lik pagat shtator 2020, listepagese banke dt.02.10.2020, bordero 01-30.09.2020 dt.01.10.2020, np=1
|
64,722 |
9621360132020
|
|
05.10.2020
reg. 02.10.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtese page per vjetersi ne pune
2136013 Federata te Tjera lik pagat shtator 2020, listepagese banke dt.02.10.2020, bordero 01-30.09.2020 dt.01.10.2020, np=7
|
215,626 |
9521360132020
|
|
16.09.2020
reg. 15.09.2020 |
UJESJELLSI |
Uje
2136013 Federata te Tjera likujdon uje gusht 2020, fat nr.4337347 dt.01.09.2020, nr.klienti.60018
|
7,480 |
9321360132020
|
|
16.09.2020
reg. 15.09.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2136013 Federata te Tjera likujdon energji elektrike gusht 2020, fat nr.379683844+378708360 dt.22.08.2020,nr.klienti.A-02389+A-013...
|
58,441 |
9421360132020
|
|
16.09.2020
reg. 15.09.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
2136013 Federata te Tjera likujdon telefon+internet gusht 2020, fat nr.354336565 dt.31.08.2020,nr.klienti.110000058969
|
2,000 |
9221360132020
|
|
03.09.2020
reg. 02.09.2020 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2136013 Federata te Tjera likujdon pagat Gusht 2020, listepagese +bordero pagash 01-31.08.2020 dt.02.09.2020, np=1
|
64,722 |
9021360132020
|