|
22.11.2022
reg. 21.11.2022 |
Dega e Thesarit Fier (0909) |
Uje
Dega e Thesarit Fier pages Uji tetor/2022 nr.395935/2022 date 10.11.2022
|
1,126 |
7310100092022
|
|
21.11.2022
reg. 18.11.2022 |
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) |
Uje
1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Tetor 2022 sipas kod abonentit 8900048, fat.fisk.nr.380317, dt....
|
2,400 |
27310051412022
|
|
18.11.2022
reg. 17.11.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910025 Tetor 2022 fat .387381/2022
|
146,512 |
75510130172022
|
|
18.11.2022
reg. 17.11.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910018 Tetor 2022 fat .374112/2022
|
240 |
75410130172022
|
|
18.11.2022
reg. 17.11.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 890010 Tetor 2022 fat .374110/2022
|
122,010 |
75310130172022
|
|
18.11.2022
reg. 17.11.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910024 Tetor 2022 fat .394578/2022
|
37,140 |
75210130172022
|
|
18.11.2022
reg. 17.11.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8920039 Tetor 2022 fat .366760/2022
|
324,960 |
75110130172022
|
|
18.11.2022
reg. 17.11.2022 |
Dega e Kujdesit Paresor Fier (0909) |
Uje
Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature nr 4042202/2022
|
2,400 |
24710130072022
|
|
18.11.2022
reg. 17.11.2022 |
Drejtoria Rajonale Tatimore Fier (0909) |
Uje
TETOR 2022 TATIMET FIER KLIENTI 8910016
|
29,760 |
31610100492022
|
|
18.11.2022
reg. 17.11.2022 |
Drejtoria Rajonale Tatimore Fier (0909) |
Uje
TETOR 2022 TATIMET FIER KLIENTI 8210240
|
3,546 |
31510100492022
|
|
17.11.2022
reg. 15.11.2022 |
Drejtoria Arsimore Fier (0909) |
Uje
UJI TETOR 2022 Z.V.ARSIMORE FIER KNTR 8900016
|
1,568 |
34210110092022
|
|
17.11.2022
reg. 16.11.2022 |
Shk.Prof. "Petro Sota" Fier (0909) |
Uje
Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Tetor 2022 fat.386387/2022
|
33,154 |
11710102492022
|
|
17.11.2022
reg. 16.11.2022 |
Uzina e Plehrave Azotike (0909) |
Shpenz. per rritjen e AQT - te tjera ndertimore
TETOR 2022 UZINA E PLEHRAVE AZOTIKE FIER KL9000205
|
240 |
4910061682022
|
|
15.11.2022
reg. 14.11.2022 |
Prokuroria e rrethit Fier (0909) |
Uje
Prokuroria Fier 1028008 fature nr 3753952022
|
4,668 |
28910280082022
|
|
15.11.2022
reg. 14.11.2022 |
Komisariati i Policise Fier (0909) |
Uje
DREJT.VENDORE TE POLICIS FIER KL 8910041 FAT 377838 DT 10/11/2022
|
55,885 |
45910160272022
|
|
08.11.2022
reg. 07.11.2022 |
Bashkia Fier (0909) |
Uje
BASHKIA FIER SIPAS AKT RAKORDIMIT PER NJ.ADM PORTEZ
|
3,404,315 |
74821110012022
|
|
31.10.2022
reg. 28.10.2022 |
Bashkia Fier (0909) |
Uje
SHTATOR 2022 BASHKIA FIER SIPAS AKT RAKORDIMIT
|
42,299 |
72321110012022
|
|
28.10.2022
reg. 27.10.2022 |
Dega e Kujdesit Paresor Fier (0909) |
Uje
Pages Uji fatura muaji shtator/2022 nr.363986/2022 date.08.10.2022
|
2,400 |
22110130072022
|
|
27.10.2022
reg. 26.10.2022 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
Uje
1010282 DPM uje fat nr 363953/2022 date 08.10.2022 kont 8920159
|
2,400 |
36110102822022
|
|
25.10.2022
reg. 24.10.2022 |
Zyra Punesimit Fier (0909) |
Uje
SHTATOR 2022 . DREJT.RAJONALE E A.K.P.A FIER KNTR 890066
|
5,258 |
77010101922022
|
|
25.10.2022
reg. 24.10.2022 |
Uzina e Plehrave Azotike (0909) |
Shpenz. per rritjen e AQT - te tjera ndertimore
Uzina e Plehrave Azotike Lekujdim Uji Shtator/2022 fatura nr.366270/2022 datë.20.10.2022 Klienti 9000205
|
240 |
4210061682022
|
|
24.10.2022
reg. 21.10.2022 |
Shtepia e te moshuarve Fier (0909) |
Uje
Shtepia e te Moshuarve 2111020 klienti 890065 fat.346436/2022
|
240 |
16221110202022
|
|
24.10.2022
reg. 21.10.2022 |
Drejtori Rajonale Kujd.Social Fier (0909) |
Uje
Drejtoria Rajonale e Sherbimit Social Shteteror Fier Uji shtator 2022 fatura nr.344521/2022 date 08.10.2022
|
388 |
5310131282022
|
|
24.10.2022
reg. 21.10.2022 |
Dogana Fier (0909) |
Uje
Dogana Fier Pagesa e ujit Shtator2022 Klienti nr.8920156 fatura nr.341874/2022 date 07.10.2022
|
4,668 |
17710100902022
|
|
24.10.2022
reg. 21.10.2022 |
Dogana Fier (0909) |
Uje
Dogana Fier Pagesa e ujit Shtator2022 Klienti nr.8900014 fatura nr.341872/2022 date 07.10.2022
|
240 |
17610100902022
|