|
26.04.2021
reg. 23.04.2021 |
Bashkia Vau Dejes (3333) |
Uje
2157001 Bashkia Vau Dejes, shpenzime uji,lik sipas permb 122 dt20.04.21
|
192,728 |
18221570012021
|
|
16.04.2021
reg. 15.04.2021 |
Komisariati i Policise Shkoder (3333) |
Uje
1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 85/2021 dt 31.03.2021 nr klienti 1001892
|
1,880 |
11110160212021
|
|
15.04.2021
reg. 14.04.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje , klienti 1011050, ft 73/2021 dt 31.3.21
|
5,384 |
26810170092021
|
|
15.04.2021
reg. 14.04.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje , klienti 1011040, ft 72/2021 dt 31.3.21
|
135,704 |
26710170092021
|
|
29.03.2021
reg. 25.03.2021 |
Bashkia Vau Dejes (3333) |
Uje
2157001 Bashkia Vau Dejes, shpenzime uji per muajin shkurt 2021, lik sipas permb 92 dt 23.03.2021
|
263,841 |
14021570012021
|
|
25.03.2021
reg. 24.03.2021 |
Komisariati i Policise Shkoder (3333) |
Uje
1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 234524223 dt 28.02.2021 nr klienti 1001892
|
2,068 |
8610160212021
|
|
19.03.2021
reg. 18.03.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje, klienti 1011050 , ft 33 dt 9.3.21
|
2,648 |
20110170092021
|
|
19.03.2021
reg. 18.03.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje, klienti 1011040 , ft 32 dt 9.3.21
|
92,793 |
20010170092021
|
|
02.03.2021
reg. 01.03.2021 |
Bashkia Vau Dejes (3333) |
Uje
2157001 Bashkia Vau Dejes, shp UJI JANAR 2021,PERMBLEDHESE FT NR 59 DT 25.02.2021 mosfunksionim sistemi
|
258,880 |
7121570012021
|
|
26.02.2021
reg. 25.02.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje, klienti 1011050, ft 234523135 dt 31.1.21
|
1,208 |
12310170092021
|
|
26.02.2021
reg. 25.02.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje, klienti 1011040, ft 234523097 dt 31.1.21
|
126,632 |
12210170092021
|
|
18.02.2021
reg. 17.02.2021 |
Komisariati i Policise Shkoder (3333) |
Uje
1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 20/2021 dt 09.02.2021 nr klienti 1001892
|
1,208 |
5010160212021
|
|
11.02.2021
reg. 10.02.2021 |
Bashkia Vau Dejes (3333) |
Uje
2157001 Bashkia Vau Dejes, shpenzime uji per muajin dhjetor 2020, lik sipas permb 455 dt31.12.20
|
276,192 |
3421570012021
|
|
27.01.2021
reg. 26.01.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje, klienti 1011040, ft 234520848 dt 31.12.20
|
90,488 |
4110170092021
|
|
27.01.2021
reg. 26.01.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009, reparti 1001, uje, klienti 1011050, ft 234520849 dt 31.12.20
|
5,528 |
4010170092021
|
|
22.01.2021
reg. 21.01.2021 |
Komisariati i Policise Shkoder (3333) |
Uje
1016021, Drejtoria Vendore Policise Shkoder, uje, fat 234520177 dt 31.12.2020, nr klientit 1001892
|
1,880 |
2110160212021
|
|
22.12.2020
reg. 21.12.2020 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009,Reparti 1001, uje, klienti 1011050 , ft 234515929 dt 30.11.20
|
4,232 |
81910170092020
|
|
22.12.2020
reg. 21.12.2020 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009,Reparti 1001, uje, klienti 1011040 , ft 234515928 dt 30.11.20
|
45,128 |
81810170092020
|
|
11.12.2020
reg. 10.12.2020 |
Bashkia Vau Dejes (3333) |
Uje
2157001 Bashkia Vau Dejes,shpenzime uji nentor 2020, permbledhese faturash nr 4189 dt 07.12.2020
|
357,168 |
71921570012020
|
|
25.11.2020
reg. 24.11.2020 |
Bashkia Vau Dejes (3333) |
Uje
2157001 Bashkia Vau Dejes,shpenzime uji tetor2020, permbledhese faturash nr 379 dt 09.11.2020
|
343,848 |
69421570012020
|
|
25.11.2020
reg. 24.11.2020 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009,Reparti 1001,uje, klienti 1011050, ft 234512968 dt 31.10.20
|
12,008 |
72110170092020
|
|
25.11.2020
reg. 24.11.2020 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009,Reparti 1001,uje, klienti 1011040, ft 234512967 dt 31.10.20
|
38,792 |
72010170092020
|
|
23.11.2020
reg. 20.11.2020 |
Bashkia Vau Dejes (3333) |
Te tjera transferime korrente
2157001 Bashkia Vau Dejes, transferim fondi, urdher titullari nr 334 dt 19.11.2020, aktmarreveshje nr 6850 dt 18.11.2020, vkb nr 6...
|
3,000,000 |
68921570012020
|
|
16.11.2020
reg. 13.11.2020 |
Komisariati i Policise Shkoder (3333) |
Uje
1016021 DVPSH, shpenzime uji, fat 234514698 dt 31.10.2020
|
1,544 |
30710160212020
|
|
27.10.2020
reg. 26.10.2020 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Uje
1017009,Reparti 1001, uje, klienti 1011040, ft 234509645 dt 30.9.20
|
12,872 |
63310170092020
|