|
10.01.2023
reg. 07.01.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Uje
1017051 reparti 4001, uje nentor 2022, kont 015673-1 dt 15.12.22
|
3,018 |
97610170512022
|
|
30.12.2022
reg. 29.12.2022 |
Sh.A. Ujesjelles-Kanalizime Polican (0232) |
Subvencione per diference cmimi per furnizimin me uje te pijshem
2014002 Subvencion per pagesen e sigurimeve shoqerore dhe shendetesore detyrrim i prapambetur periudha dhjetor 2020-nentor 2022 sh...
|
6,948,175 |
121400022022
|
|
28.12.2022
reg. 27.12.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uji i pijeshem Bashkia + Vertopi Fature nr 8608/2022 dt 15.12.2022 periudha 01.11.2022-30.11.2022 Bashkia Polican
|
39,200 |
75221400012022
|
|
23.12.2022
reg. 22.12.2022 |
Qendra Polivalente Poliçan (0232) |
Uje
2140003 Fature elektronike 6867/2022 dt.13.12.2022 Nr.klientit 001096-1 Uje i pijshem Nentor 2022 Qendra Polivalente Poliçan
|
27,168 |
14321400032022
|
|
21.12.2022
reg. 20.12.2022 |
Komisariati i Policise Berat (0202) |
Uje
1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 6862 dt 13.12.2022
|
5,226 |
50110160232022
|
|
01.12.2022
reg. 30.11.2022 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Uje
1017051 reparti 4001, uje tetor 2022, kont.015673-1 dt 4.11.2022
|
2,880 |
87210170512022
|
|
25.11.2022
reg. 24.11.2022 |
Qendra Polivalente Poliçan (0232) |
Uje
2140003 Fature elektronike 4051/2022 dt.04.11.2022 Nr.klientit 001096-1 Uje i pijshem Tetor 2022 Qendra Polivalente Poliçan
|
28,134 |
13021400032022
|
|
25.11.2022
reg. 24.11.2022 |
Qendra Polivalente Poliçan (0232) |
Uje
2140003 Fature elektronike 123/2022 dt.19.10.2022 Nr.klientit 001096-1 Uje i pijshem Shtator 2022 Qendra Polivalente Poliçan
|
25,236 |
12921400032022
|
|
01.11.2022
reg. 28.10.2022 |
Komisariati i Policise Berat (0202) |
Uje
1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 121 dt 19.10.2022
|
10,608 |
40310160232022
|
|
28.10.2022
reg. 27.10.2022 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Uje
1017051 reparti 4001, uje nr 015673-1 dt 27.9.22
|
2,880 |
76910170512022
|
|
29.09.2022
reg. 28.09.2022 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Uje
1017051 reparti 4001, uje ft gusht 22 nr 015673-1
|
2,880 |
67210170512022
|
|
23.09.2022
reg. 22.09.2022 |
Komisariati i Policise Berat (0202) |
Uje
1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 90 dt 06.09.2022
|
7,848 |
36510160232022
|
|
19.09.2022
reg. 16.09.2022 |
Qendra Polivalente Poliçan (0232) |
Uje
2140003 Fature elektronike 92/2022 dt.06.09.2022 Nr.klientit 001096-1 Uje i pijshem Gusht 2022 Qendra Polivalente Poliçan
|
22,062 |
9821400032022
|
|
29.08.2022
reg. 26.08.2022 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Uje
1017051 reparti 4001, lik uje korrik 2022 detyrim i prapambetur, kont. nr 015673-1, ft 2207-015673-1-1 dt 29.7.2022 urdher i KM nr...
|
21,632 |
59610170512022
|
|
25.08.2022
reg. 24.08.2022 |
Qendra Polivalente Poliçan (0232) |
Uje
2140003 Fature nr 78/2022 dt.04.08.2022 Nr.klientit 001096-1 Likujdim uji muaji Korrik 2022 Qendra Polivalente Poliçan
|
25,512 |
8521400032022
|
|
11.08.2022
reg. 10.08.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 69 Seria 61807355 dt 31.07.2019 fature tatimore 69/1 seria 6180735...
|
204,270 |
46421400012022
|
|
09.08.2022
reg. 08.08.2022 |
Komisariati i Policise Berat (0202) |
Uje
1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 76 dt 04.08.2022
|
16,956 |
30310160232022
|
|
05.08.2022
reg. 04.08.2022 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Uje
1017051 reparti 4001 uje ft qershor 22 nr 015673-1
|
2,880 |
54910170512022
|
|
04.08.2022
reg. 03.08.2022 |
Qendra Polivalente Poliçan (0232) |
Uje
2140003 Fature elektronike 50/2022 dt.18.07.2022 Nr.klientit 001096-1 Uje i pijshem Qershor 2022 Qendra Polivalente Poliçan
|
18,750 |
7821400032022
|
|
27.07.2022
reg. 26.07.2022 |
Komisariati i Policise Berat (0202) |
Uje
1016023 Policia Berat pagar fatura nr.62, dt.19.07.2022, uji qershor 2022
|
24,408 |
28710160232022
|
|
21.07.2022
reg. 20.07.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uje i pijeshem Fature tatimore nr 31 dt 17.06.2022 Vertop/ Bashkia Polican
|
42,180 |
40721400012022
|
|
30.06.2022
reg. 29.06.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 45 Seria 53386879 ,fature tatim 45/1 seria 53386880 dt 31.05.2019...
|
232,644 |
36121400012022
|
|
30.06.2022
reg. 29.06.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 32 Seria 53386865 ,fature tatim 32/1 seria 53386866 dt 30.04.2019...
|
211,956 |
36021400012022
|
|
30.06.2022
reg. 29.06.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 165 Seria 53386853 , dt 31.12.2017 ditar stonimi dt 24.06.2022 Bas...
|
58,560 |
35921400012022
|
|
30.06.2022
reg. 29.06.2022 |
Bashkia Polican (0232) |
Uje
2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 151 Seria 53386839 , dt 30.11.2017 ditar stonimi dt 24.06.2022 Bas...
|
58,560 |
35821400012022
|