|
14.12.2022
reg. 13.12.2022 |
Dogana Fier (0909) |
Uje
Dogana Fier shpenzim uji/nentor-2022, fatura nr.417096 date.10.12.2022
|
240 |
21110100902022
|
|
09.12.2022
reg. 07.12.2022 |
Nd-ja Pastrim Gjelbrimit (0909) |
Uje
NENTOR 2022 ND. E PASTRIMIT B. FIER KNTR 8900059
|
3,192 |
13321110082022
|
|
05.12.2022
reg. 02.12.2022 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
Uje
IEVP Fier 1014105 klienti 892060 sipas akt-rakordimit
|
352,036 |
17710141052022
|
|
05.12.2022
reg. 02.12.2022 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
Uje
IEVP Fier 1014105 klienti 892060 fature 397485
|
2,717,304 |
17210141052022
|
|
01.12.2022
reg. 25.11.2022 |
Drejtoria Rajonale Mjedisit Fier (0909) |
Uje
Drejtoria Rajonale e Mjedisit Fier Pages Uji fatura nr.347733/2022 date.08.10.2022
|
2,159 |
8710260692022
|
|
25.11.2022
reg. 24.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
UJI TETOR 2022 NJESIT ADMINISTRATIVE QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
|
566,606 |
33221110182022
|
|
25.11.2022
reg. 24.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
UJI TETOR 2022 KOPESHTI L. 1 MAJ(Y.CENE) QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
|
2,400 |
32721110182022
|
|
25.11.2022
reg. 23.11.2022 |
Prefektura e qarkut Fier (0909) |
Uje
TETOR 2022 PREFEKTURA FIER KL 890061
|
3,137 |
24210160642022
|
|
25.11.2022
reg. 23.11.2022 |
Q.Form. Profes. Fier (0909) |
Uje
Drejtoria Rajonale e Ofrimit Formimit Profesional Publik Fier Pages Uji tetor/2022 fatura nr.366825 date 08.11.2022
|
8,063 |
10310102242022
|
|
25.11.2022
reg. 23.11.2022 |
Zyra Punesimit Fier (0909) |
Uje
Dr Rajonale AKPA Fier 1010192 klienti 89006641 fature nr 366827
|
5,258 |
90310101922022
|
|
25.11.2022
reg. 23.11.2022 |
Dogana Fier (0909) |
Uje
Dogana Fier pagesa e ujit tetor/2022 fatura nr.380228 date.10.11.2022
|
4,668 |
19210100902022
|
|
25.11.2022
reg. 23.11.2022 |
Dogana Fier (0909) |
Uje
Dogana Fier pagesa e ujit tetor/2022 fatura nr.380162 date.1011.2022
|
240 |
19110100902022
|
|
24.11.2022
reg. 23.11.2022 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Uje
1087017, ADISA , 602- lik pagese e konsumit te ujit, tetor 2022 Fier , ft nr 385092/2022 dt 10.11.22 nr kl 8920112
|
830 |
39710870172022
|
|
23.11.2022
reg. 22.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 4KNTR 1300661
|
752 |
33021110182022
|
|
23.11.2022
reg. 22.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI NR 6 KNTR 890076
|
36,606 |
32921110182022
|
|
23.11.2022
reg. 22.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI LAGJIA 1 MAJ A.CENAJ
|
2,400 |
32821110182022
|
|
23.11.2022
reg. 22.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 2 KNTR 2100680
|
7,614 |
32621110182022
|
|
23.11.2022
reg. 22.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI LAGJIA 15 TETORI
|
8,653 |
32521110182022
|
|
23.11.2022
reg. 22.11.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER PER QYTETI FIER SIPAS AKT RAKORDIMIT
|
401,265 |
32421110182022
|
|
23.11.2022
reg. 22.11.2022 |
Gjykata e rrethit Fier (0909) |
Uje
Gjykata e Rrethit Gjyqesor Fier Shpenzime per ujin tetor/2022 fatura nr.399412/2022 datë 11.11.2022
|
4,560 |
23910290172022
|
|
23.11.2022
reg. 22.11.2022 |
Shk.Prof. "Rakip Kryeziu" Fier (0909) |
Uje
Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 388892/2022
|
25,440 |
8010102502022
|
|
22.11.2022
reg. 21.11.2022 |
Qendra Ekonomike Kultures (0909) |
Uje
TETOR 2022 Q.E.KULTURES B.FIER KINOTEATRI
|
13,672 |
19521110042022
|
|
22.11.2022
reg. 21.11.2022 |
Qendra Ekonomike Kultures (0909) |
Uje
TETOR 2022 Q.E.KULTURES B.FIER MUZEU
|
7,620 |
19421110042022
|
|
22.11.2022
reg. 21.11.2022 |
Qendra Ekonomike Kultures (0909) |
Uje
TETOR 2022 Q.E.KULTURES B.FIER BIBLIOTEKA
|
4,668 |
19321110042022
|
|
22.11.2022
reg. 21.11.2022 |
Drejtori Rajonale Kujd.Social Fier (0909) |
Uje
Drejtoria Rajonale e Sherbimit Social Shteteror Fier pages uji tetor/2022 fatura nr.384787 date 10.11.2022 klienti 8910047
|
2,601 |
6010131282022
|