|
14.07.2023
reg. 13.07.2023 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092755 dt 17.05.2023
|
12,478,522 |
10927551010392023
|
|
06.07.2023
reg. 05.07.2023 |
Bashkia Roskovec (0909) |
Shpenzime te tjera transporti
2113001 Bashkia Roskovec, Pages shpenzime transporti per nxenesit fatura nr.2711/2023 date.10.06.2023
|
532,032 |
25621130012023
|
|
03.05.2023
reg. 02.05.2023 |
Bashkia Roskovec (0909) |
Shpenzime te tjera transporti
TRANSPORT NXENESISH BASHKIA ROSKOVEC FAT 1865/2023 DT 26/04/2023
|
600,000 |
156201130012023
|
|
23.12.2022
reg. 22.12.2022 |
Bashkia Roskovec (0909) |
Shpenzime te tjera transporti
TRANSPORT PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 3622/2022 DT 16/12/2022
|
345,600 |
42821130012022
|
|
09.11.2020
reg. 06.11.2020 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
Bashkia Fier 2111001, subvension per trasport nxenesish, Levan -Fier, uredher 102 dt 29.03.19, vkb 102 22.10.18, prezence shkolle...
|
378,400 |
78321110012020
|
|
21.10.2020
reg. 20.10.2020 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
Bashkia Fier 2111001, transport i nxenesve te shkolles se mesme Levan -Fier, urdher 102 dt 29.03.19,, vkb 102 dt 22.10.18, vend ko...
|
221,000 |
70421110012020
|
|
16.09.2020
reg. 14.09.2020 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
Bashkia Fier 2111001,subvension per tarsportin e nxenesve,urdher 102 dt 29.03.19,prezence e dr te shkolles,fat 20 dt 12.08.20,seri...
|
235,600 |
62321110012020
|
|
03.08.2020
reg. 30.07.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 7776 dt 11.05.2020
|
10,400,517 |
777610100392020
|
|
28.05.2020
reg. 27.05.2020 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
BASHKIA FIER 2111001 SUBVENSION TRASPORTI I NXENSVE,URDHER 102 DT 29.03.19,VKB 102 DT 22.10.18,V KOMOSIONI 17.01.17,PREZENCA ,FAT...
|
663,200 |
33721110012020
|
|
01.11.2019
reg. 31.10.2019 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 17350/1 dt. 31.10.2019
|
4,122,184 |
105910100392019
|
|
22.07.2019
reg. 19.07.2019 |
Bashkia Fier (0909) |
Shpenzime te tjera transporti
Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.4 seri 70938454 dt.03.07.2019
|
126,000 |
47521110012019
|
|
22.07.2019
reg. 19.07.2019 |
Bashkia Fier (0909) |
Shpenzime te tjera transporti
Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.1seri 70938451 dt.30.06.2019
|
110,000 |
47421110012019
|
|
22.07.2019
reg. 19.07.2019 |
Bashkia Fier (0909) |
Shpenzime te tjera transporti
Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.2 seri 70938452 dt.03.07.2019
|
116,000 |
47021110012019
|
|
22.07.2019
reg. 19.07.2019 |
Bashkia Fier (0909) |
Shpenzime te tjera transporti
Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.3seri 70938453 dt.30.06.2019
|
300,000 |
46921110012019
|
|
27.06.2019
reg. 26.06.2019 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
Bashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.100 seri 709384...
|
648,100 |
40721110012019
|
|
09.04.2019
reg. 08.04.2019 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
Bashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.42 seri 7093829...
|
561,400 |
21021110012019
|
|
09.04.2019
reg. 08.04.2019 |
Bashkia Fier (0909) |
Te tjera transferta tek individet
Bashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.43 seri 7093829...
|
40,320 |
20921110012019
|
|
05.07.2017
reg. 30.06.2017 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 9663/4 dt 30.6.2017, shkresa kerkese rimb 9663 dt 27.4.17
|
10,921,128 |
44210100392017
|
|
04.07.2017
reg. 03.07.2017 |
Bashkia Fier (0909) |
Shpenzime te tjera transporti
Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 186,189 28.6.2017,seri 42364179,42364182
|
184,000 |
42821110012017
|
|
04.07.2017
reg. 03.07.2017 |
Bashkia Fier (0909) |
Shpenzime te tjera transporti
Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 187,188 28.6.2017 seri 42364180,42364181 transport i kutiv...
|
380,000 |
42721110012017
|
|
12.05.2017
reg. 11.05.2017 |
Qendra Ekonomike Arsimit (0909) |
Shpenzime te tjera transporti
Q E A Fier 2111018 up 17 8.11.2016,njf 240/5 11.11.2016,kont 240/3 11.11.2016,fd 153 21.4.2016 seri 42364146
|
372,708 |
PT5721110182017
|
|
06.09.2016
reg. 05.09.2016 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016
|
31,640,092 |
4710100392016
|
|
16.06.2016
reg. 14.06.2016 |
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) |
Udhetim i brendshem
2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i ansamblit ne Itali vajtje-ardhje,fat.nr.36855705 dt.06.06.2016,ur.prok....
|
498,000 |
8821290112016
|
|
28.09.2015
reg. 28.09.2015 |
Drejtoria Rajonale Tatimore Fier (0909) |
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH
RIMBURSIM TVSH DETYRIM I PRAPAMBETUR
|
19,764,638 |
RPC0000002406
|
|
15.07.2015
reg. 14.07.2015 |
Drejtoria Rajonale Tatimore Fier (0909) |
TVSH mbi mallrat dhe sherbimet brenda vendit
RIMBURSIM TVSH ARJANI TATIMET FIER
|
463,577 |
RPC0000000765
|