|
13.12.2016
reg. 13.12.2016 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2522 dt 06.12.2016 listepagese
|
29,720 |
23510250972016
|
|
07.12.2016
reg. 07.12.2016 |
UNION BANK SHA |
Udhetim i brendshem
Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese
|
22,000 |
22610250972016
|
|
07.12.2016
reg. 07.12.2016 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese
|
22,000 |
23110250972016
|
|
07.12.2016
reg. 07.12.2016 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep...
|
102,000 |
22910250972016
|
|
07.12.2016
reg. 07.12.2016 |
N. S.S (NDREU SECURITY SERVICES) |
Sherbime te sigurimit dhe ruajtjes
Sherbimi Social Shteteror lik roje civile nentor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 250 dt 30.11.2016 seri 39468569
|
143,893 |
22410250972016
|
|
07.12.2016
reg. 07.12.2016 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per honorare
Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep...
|
51,000 |
23010250972016
|
|
07.12.2016
reg. 07.12.2016 |
Eduard Kelmendi |
Shpenzime per qiramarrje ambjentesh
Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 25 dt 05.12.16 ser 18353879
|
26,520 |
22310250972016
|
|
07.12.2016
reg. 07.12.2016 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep...
|
510,000 |
22710250972016
|
|
07.12.2016
reg. 07.12.2016 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese
|
212,660 |
22510250972016
|
|
07.12.2016
reg. 07.12.2016 |
BANKA CREDINS |
Shpenzime per honorare
Sherbimi Social Shteteror pagese honorare KMCAP,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listepagese
|
612,000 |
22810250972016
|
|
02.12.2016
reg. 02.12.2016 |
BANKA KOMBETARE TREGTARE |
Sherbime telefonike
Sherbimi Social Shteteror Rib telefon nentor 2016 vkm 864 dt 23.07.2010,589 dt 05.09.2012, listepagese
|
5,600 |
22210250972016
|
|
02.12.2016
reg. 02.12.2016 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
Sherbimi Social Shteteror Lik paga pn me kontrate muaji nentor 2016 nr pun pl 13 fakt 7,VKM 526 dt 20.7.16 listepagese
|
265,519 |
22110250972016
|
|
02.12.2016
reg. 02.12.2016 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Sherbimi Social Shteteror Lik paga muaji nentor 2016 nr pun pl 50 fakt 40, listepagese
|
2,088,854 |
22010250972016
|
|
30.11.2016
reg. 23.11.2016 |
Shkelqim Tahiraj |
Te tjera materiale dhe sherbime speciale
Sherbimi Social Shteteror Lik bl ngrohese dhe ndricues,up 23 dt 15.11.16,pv 5 dt 16.11.16,fat 1 dt 17.11.16 ser 11450401,fh 10 dt...
|
64,500 |
21910250972016
|
|
30.11.2016
reg. 23.11.2016 |
Eduard Kelmendi |
Shpenzime per qiramarrje ambjentesh
Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 24 dt 04.11.16 ser 18353877
|
26,520 |
21710250972016
|
|
30.11.2016
reg. 23.11.2016 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Sherbimi Social Shteteror Lik udhetim i brendshem, autoriz 2256\1 dt 25.10.16,listepagese
|
96,420 |
21810250972016
|
|
18.11.2016
reg. 17.11.2016 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2310/1 dt 3.11.16 listepagese
|
16,500 |
21610250972016
|
|
18.11.2016
reg. 17.11.2016 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025097 Sherbimi Social Shteteror Lik energji tetor 2016, kontr C 54070 ,fat nr 646440891 dt 21.10.16
|
54,112 |
21210250972016
|
|
18.11.2016
reg. 17.11.2016 |
EDMOND KUSHI |
Sherbime te printimit dhe publikimit
Sherbimi Social Shteteror, lik sherb printimi,up 8 dt 01.04.2016,ft of 01.04.2016,vl perf 05.04.2016,fat 59 dt 09.11.16 ser 327189...
|
111,480 |
21310250972016
|
|
18.11.2016
reg. 17.11.2016 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Sherbimi Social Shteteror DIETA brenda vendit AUTORIZ. 1822/1 dt 14.10.16,autoriz 2310/1 dt 3.11.16 listepagese
|
184,965 |
21510250972016
|
|
18.11.2016
reg. 17.11.2016 |
ALIMADHI |
Shpenzime gjyqesore
Sherbimi Social Shteteror Lik tarife permbarimore lik total, urdher 2401/1 dt 14.11.16,udhezim MFin dhe M Drejt nr 1240/5 dt 15.9....
|
12,000 |
21410250972016
|
|
14.11.2016
reg. 14.11.2016 |
RAIFFEISEN BANK SH.A |
Te tjera materiale dhe sherbime speciale
Sherbimet bankare
Sherbimi Social Shteteror, pagese bl flamur kombetar, up 22 dt 2.11.16,pv 2.11.16,fat nr 162 dt 03.11.16 ser 11386562,fh 9 dt 3.11...
|
4,550 |
20810250972016
|
|
14.11.2016
reg. 14.11.2016 |
N. S.S (NDREU SECURITY SERVICES) |
Sherbime te sigurimit dhe ruajtjes
Sherbimi Social Shteteror lik roje civile tetor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 226 dt 31.10.2016 seri 29332992
|
372,428 |
21110250972016
|
|
14.11.2016
reg. 14.11.2016 |
EAGLE MOBILE |
Shtesa page te tjera
Sherbimi Social Shteteror Lik telefon kod kl 470003003482 dhe 470004743517, fat tetor 2016
|
144 |
20710250972016
|
|
08.11.2016
reg. 07.11.2016 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Sherbimi Social Shteteror Lik posta tetor 2016 fat nr 4884 dt 26.10.16 ser 34520084
|
90,228 |
20610250972016
|