|
07.10.2025
reg. 06.10.2025 |
NAZERI - 2000 |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat 2625/2025 dt 30.09.2025, pvb marrje drz 957 dt 30.09.2025
|
1,409,760 |
17521410452025
|
|
07.10.2025
reg. 06.10.2025 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, ud...
|
503,000 |
17421410452025
|
|
06.10.2025
reg. 03.10.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/7 dt 2.10.25, 1pn
|
48,781 |
17121410452025
|
|
06.10.2025
reg. 03.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/1 dt 2.10.25, 97 pn
|
4,610,896 |
16521410452025
|
|
06.10.2025
reg. 03.10.2025 |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Elektricitet
2141045, DPMOP, lidhje e re per banesat tek ish kovikti i shkolles veterinare, urdher 72 dt 30.09.2025, fat 321/2025 dt 24.09.2025...
|
21,765 |
16421410452025
|
|
06.10.2025
reg. 03.10.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/8 dt 2.10.25, 2 pn
|
86,846 |
17221410452025
|
|
06.10.2025
reg. 03.10.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/6 dt 2.10.25, 1pn
|
45,135 |
17021410452025
|
|
06.10.2025
reg. 03.10.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/5 dt 2.10.25, 12pn
|
548,979 |
16921410452025
|
|
06.10.2025
reg. 03.10.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/2 dt 2.10.25, 100pn
|
4,917,307 |
16621410452025
|
|
06.10.2025
reg. 03.10.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/3 dt 2.10.25, 20pn
|
863,132 |
16721410452025
|
|
06.10.2025
reg. 03.10.2025 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/4 dt 2.10.25, 2pn
|
90,720 |
16821410452025
|
|
29.09.2025
reg. 26.09.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 4601174/2025 dt.01.09.25, sit dt. 01.09.2025, pvb848/1/...
|
60,000 |
16321410452025
|
|
26.09.2025
reg. 25.09.2025 |
Sui Generis |
Sherbime te tjera
2141045, DPMOP, deinf higjinz i mjedsve te ambienteve te sherb mbesht, u prok 46/1dt 23.05.2025, ftes per ofr 613/5 dt 01.07.2025,...
|
1,018,440 |
16221410452025
|
|
26.09.2025
reg. 25.09.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2141045, DPMOP,shperblim per dalje ne pension S.V, urdher 895 dt 23.07.2025, bordero 914 dt 23.09.2025, listpag 914/1 dt 23.09.202...
|
50,150 |
16121410452025
|
|
26.09.2025
reg. 25.09.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2141045, DPMOP,shperblim per dalje ne pension H.U, urdher 894 dt 23.07.2025, bordero 915 dt 23.09.2025, listpag 915/1 dt 23.09.202...
|
52,063 |
16021410452025
|
|
24.09.2025
reg. 23.09.2025 |
NAZERI - 2000 |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 2393/2025 dt 31.08.2025, pvb 844 dt 01.09.2025
|
1,409,760 |
15821410452025
|
|
23.09.2025
reg. 22.09.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
2141045, DPMOP, faturat e ujit Gusht 2025, permbledhese nr 8 dt18.09.2025
|
782,601 |
15721410452025
|
|
23.09.2025
reg. 22.09.2025 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit "Loro Borici" urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, u...
|
503,000 |
15921410452025
|
|
23.09.2025
reg. 22.09.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2141045, DPMOP, faturat e energjise elektrike Gusht 2025, permbledhese nr 8 dt18.09.2025
|
3,315,895 |
15621410452025
|
|
08.09.2025
reg. 04.09.2025 |
A.ARENS |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2141045, DPMOP, rikonstruksion godina ish konvikti Safet Spahija, amend kntr 60/3 dt 17.01.25, pvb rif pun 619/2 dt 23.06.25, cert...
|
17,998,053 |
14621410452025
|
|
04.09.2025
reg. 03.09.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga gusht 2025, VKB 41 dt 25.06.25, shp ligj 849/1 dt 26.12.24, listepagese mujore 849 dt 02.09.25, listepagese b...
|
48,781 |
15321410452025
|
|
04.09.2025
reg. 03.09.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2025, vkb 41 dt 25.06.25, shp ligj849/1 dt 02.09.25, listepag mujore 849 dt 02.09.25, listepag ban...
|
4,485,736 |
14721410452025
|
|
04.09.2025
reg. 03.09.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2025, listepag mujore 849 dt 2.9.25, listepag banke 849/8 dt 2.9.25, 2 pn
|
71,344 |
15421410452025
|
|
04.09.2025
reg. 03.09.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga gusht 2025, VKB 41 dt 25.06.25, shp ligj 849/1 dt 26.12.24, listepagese mujore 849 dt 02.09.25, listepagese b...
|
45,135 |
15221410452025
|
|
04.09.2025
reg. 03.09.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2025, listepag mujore 849 dt 2.9.25, listepag banke 849/5 dt 2.9.25, 12 pn
|
529,317 |
15121410452025
|