|
13.10.2020
reg. 12.10.2020 |
Bashkia Durres (0707) |
Shpenzime te tjera transporti
TAKSA TVMP LIK FAT 2000446568 DT 9.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
|
13,237 |
170921070012020
|
|
13.10.2020
reg. 12.10.2020 |
Bashkia Durres (0707) |
Shpenzime te tjera transporti
TAKSA TVMP LIK FAT 2000446579 DT 9.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
|
82,200 |
170821070012020
|
|
13.10.2020
reg. 12.10.2020 |
Bashkia Durres (0707) |
Shpenzime te tjera transporti
TAKSA TVMP LIK FAT 2000446582 DT 9.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
|
42,384 |
170721070012020
|
|
13.10.2020
reg. 12.10.2020 |
Bashkia Durres (0707) |
Shpenzime te tjera transporti
TAKSA TVMP TARGA DR4674D LIK FAT 2000446584 DT 9.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
|
72,228 |
170621070012020
|
|
13.10.2020
reg. 12.10.2020 |
Paraburgimi Durres (0707) |
Shpenzime te tjera transporti
PARABURGIMI DURRES /1014054/FAT 2000441481 TAX VJETORE DHE GJOBE MJETI TR 2384T 32 MEDIKAMENTE MJEKSORE
|
12,683 |
14310140542020
|
|
08.10.2020
reg. 07.10.2020 |
Prokuroria e rrethit Durres (0707) |
Shpenzime te tjera transporti
1028006 PROKURORIA E RRETHIT TAKSE VJETORE MJETI FATURA 2000434716 DT 02.10.2020
|
8,938 |
18110280062020
|
|
29.09.2020
reg. 28.09.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA TAKSE VJETORE MJETI FATURA 2000423334 DT 28.09.2020
|
95,538 |
21621070142020
|
|
22.09.2020
reg. 21.09.2020 |
Gjykata Administrative e Shkalles se Pare Durres |
Shpenzime te tjera transporti
1029044 GJYKATA ADMINISTRATIVE SHPENZIME TRANSPORTI FATURA 78 DT 18.09.2020
|
8,100 |
9710290442020
|
|
15.09.2020
reg. 14.09.2020 |
Qendra Ekonomike e Arsimit (0707) |
Shpenzimet e siguracionit te mjeteve te transportit
TAKSE VJETORE E MJETEVE DR3884D FAT NR 2000393434 DT 11.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRE...
|
32,986 |
32321070082020
|
|
15.09.2020
reg. 14.09.2020 |
Drejtori Rajonale e Kujd.Social Durrës (0707) |
Shpenzime te tjera transporti
TAKSE VJET NR FAT 2000388320 DT 9.9.2020/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707 /
|
22,676 |
10210131262020
|
|
10.09.2020
reg. 09.09.2020 |
Qendra Ekonomike e Arsimit (0707) |
Shpenzimet e siguracionit te mjeteve te transportit
TAKSE VJETORE E MJETEVE AA749UU FAT NR 2000380891 DT 04.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRE...
|
2,748 |
31121070082020
|
|
03.09.2020
reg. 02.09.2020 |
Drejtoria Rajonale Tatimore Durres (0707) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
10100472019 DR.RAJONALE TATIMORE DURRES TAX PER AA422PS FAT 20000323598
|
5,726 |
16010100472020
|
|
14.08.2020
reg. 13.08.2020 |
Universiteti Aleksander Moisiu (0707) |
Shpenzimet e siguracionit te mjeteve te transportit
TAKSE VJETORE MAKINASH LIK FAT 2000316811 DT 3.8.2020 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
|
8,592 |
80010111502020
|
|
24.07.2020
reg. 23.07.2020 |
Ndermarrja Rruga (0707) |
Te tjera materiale dhe sherbime speciale
2107014 NDERM RRUGA / kontroll fizik fat nr 58 dt seria 86942627
|
6,500 |
13021070142020
|
|
23.07.2020
reg. 22.07.2020 |
Prefektura e qarkut Durres (0707) |
Shpenzime te tjera transporti
taks vjetore mjeti nr fat 2000293335 dt 21.7.2020 / PREFEKTURA / KOD 1016061 / TDO 07 07
|
200 |
12210160612020
|
|
22.07.2020
reg. 21.07.2020 |
Nd-ja Komunale Plazh (0707) |
Shpenzime te tjera transporti
LIK TAKSE VJETORE E AUTOMJETEVE SIPAS FAT BASHKENGJITUR DT 14.7.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
|
100,509 |
9721070152020
|
|
17.07.2020
reg. 16.07.2020 |
Gjykata e rrethit Durres (0707) |
Shpenzime per mirembajtjen e mjeteve te transportit
1029015 GJYKATA E RRETHIT MIREMBAJTJE AUTOMJETI LIK FATURE NR 1 DT 14.07.2020
|
8,100 |
30210290152020
|
|
01.07.2020
reg. 30.06.2020 |
Prokurori Apeli Durres (0707) |
Shpenzimet e siguracionit te mjeteve te transportit
1028035 PROKURORIA APELIT TAKSE VJETORE MJETI FATURA 2000229194 DT 19.06.2020
|
26,460 |
4110280352020
|
|
26.06.2020
reg. 25.06.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA TAKSE VJETORE MJETI FATURA 2000212387 DT 10.06.2020
|
67,631 |
9921070142020
|
|
26.06.2020
reg. 25.06.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA GJOBE PER TEJKALIM AFATI FATURA 2000237556 DT 24.06.2020
|
1,000 |
9821070142020
|
|
26.06.2020
reg. 25.06.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA GJOBE PER TEJKALIM AFATI FATURA 2000237551 DT 24.06.2020
|
1,000 |
9721070142020
|
|
26.06.2020
reg. 25.06.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA GJOBE PER TEJKALIM AFATI FATURA 2000237568 DT 24.06.2020
|
1,000 |
9621070142020
|
|
25.06.2020
reg. 24.06.2020 |
Bashkia Shijak (0707) |
Shpenzimet e siguracionit te mjeteve te transportit
0707 BASHKIA SHIJAK 2108001/GJOBE PER TEJKALIM AFATI LIK FAT DT 23.6.20
|
9,000 |
34621080012020
|
|
25.06.2020
reg. 24.06.2020 |
Bashkia Shijak (0707) |
Shpenzimet e siguracionit te mjeteve te transportit
0707 BASHKIA SHIJAK 2108001/TAKSA VJETORE PER AUTOMJETE LIK FAT DT 23.6.20
|
893,619 |
34521080012020
|
|
17.06.2020
reg. 16.06.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA GJOBE FATURA 2000161855 DT 14.05.2020
|
1,000 |
8921070142020
|