|
16.06.2017
reg. 15.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim energji, kodi klientit TR1B030034106852, kontrate E106852, fat 655521685 dt...
|
172,972 |
9210250592017
|
|
16.06.2017
reg. 15.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim energji, kodi klientit TR1O030040034375, kontrate O34375, fat 655552802 dt 3...
|
86,200 |
9110250592017
|
|
16.06.2017
reg. 15.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim energji, kodi klientit TR1O030040034375, kontrate O34375, fat 654279379 dt 2...
|
100,951 |
9010250592017
|
|
16.06.2017
reg. 15.06.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim tel fat 723788016 dt 31.05.2017 nr klientit 310001693596
|
4,342 |
8510250592017
|
|
15.06.2017
reg. 14.06.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim kamatvonesa dhe gjoba uji, kontrat 159441-1 , urdher 232 dt 13.06.2017, shkr...
|
17,933 |
8810250592017
|
|
15.06.2017
reg. 14.06.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim uji, kontrat 159441-1 fat 1705-159441-1-1 dt 29.05.2017 seri 3757985
|
104,160 |
8410250592017
|
|
15.06.2017
reg. 14.06.2017 |
"SSX" |
Sherbime te sigurimit dhe ruajtjes
1025059 Shtepia "Zyber Hallulli" 2017 Pagese lik sherbim roje,up 85 dt 09.03.2017, njof kontrat 95/3 dt 09.03.2017, njof fit 95/6...
|
155,979 |
8310250592017
|
|
15.06.2017
reg. 14.06.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025059 Shtepia "Zyber Hallulli" 2017 Pagese poste,lik fat 2808 dt 26.05.2017 ser 44121808
|
1,824 |
8210250592017
|
|
15.06.2017
reg. 14.06.2017 |
NELSA |
Furnizime dhe sherbime me ushqim per mencat
1025059 Shtepia "Zyber Hallulli" 2017 Pagese lik ushqime, up 372/1 dt 16.02.2017, autoriz lidhje kont 372/13 dt 14.4.17, njof kont...
|
7,447 |
8710250592017
|
|
06.06.2017
reg. 05.06.2017 |
UNION BANK SHA |
Shtesa page te tjera
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune ne turne te dyta dhe te treta
Raporte mjeksore te paguara nga punedhenesi
1025059 Shtepia "Zyber Hallulli" 2017 Paga maj 2017 nr pn plan 36 fakt 36, listepagese
|
1,416,373 |
7810250592017
|
|
06.06.2017
reg. 05.06.2017 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1025059 Shtepia "Zyber Hallulli" 2017 Paga punonjes me kontrate maj 2017 nr pn plan 1 fakt 1,shkrese MF nr 5231/1 dt 28.04.2017, l...
|
40,496 |
7710250592017
|
|
06.06.2017
reg. 05.06.2017 |
RAIFFEISEN BANK SH.A |
Te tjera materiale dhe sherbime speciale
Sherbimet bankare
1025059 Shtepia "Zyber Hallulli" 2017 Pagese dokumenta makine,komision, urdher 218 dt 2.6.17, fat 215702116 dt 19.5.17, fat 65 dt...
|
4,490 |
8010250592017
|
|
06.06.2017
reg. 05.06.2017 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
Te tjera materiale dhe sherbime speciale
1025059 Shtepia "Zyber Hallulli" 2017 Pagese leket e femijeve qershor 2017, VKM 168/27 dt 27.10.2010,periudha 1-30.06.2017, znj Xh...
|
31,050 |
7910250592017
|
|
06.06.2017
reg. 05.06.2017 |
EAGLE MOBILE |
Paga neto per punonjesit e miratuar ne organike
1025059 Shtepia "Zyber Hallulli" 2017 Pagese telefoni,nr klienti 470004506622,fat 30.04.2017
|
1,345 |
8110250592017
|
|
06.06.2017
reg. 05.06.2017 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1025059 Shtepia "Zyber Hallulli" 2017 Paga maj 2017 nr pn plan 36 fakt 36, listepagese
|
104,322 |
7610250592017
|
|
22.05.2017
reg. 19.05.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim uji, kontrat 159441-1 fat 1704-159441-1-1 dt 24.04.2017 seri 3447588
|
57,000 |
7410250592017
|
|
22.05.2017
reg. 19.05.2017 |
RUDINA HOXHA/1 |
Te tjera materiale dhe sherbime speciale
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim postera, fletepalosje, up 19 dt 03.05.2017, pv 03.05.2017, pv dorezim 08.05....
|
99,500 |
7610250592017
|
|
22.05.2017
reg. 19.05.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim energji, kodi klientit TR1B030034106852, kontrate E106852, fat 654176644 dt...
|
49,996 |
7510250592017
|
|
22.05.2017
reg. 19.05.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim tel fat 723641090 dt 30.04.2017 nr klientit 310001693596
|
4,459 |
7310250592017
|
|
12.05.2017
reg. 11.05.2017 |
Vjollca Osmani (L61418009J) |
Sherbime te tjera
1025059 Shtepia "Zyber Hallulli" 2017 Pagese bl ene guzhine, up 17 dt 3.5.17, pv 5 dt 03.05.2017, pv marrje dorez 166/2 dt 03.05.2...
|
119,520 |
7210250592017
|
|
12.05.2017
reg. 11.05.2017 |
Vjollca Logu (L71406037B) |
Sherbime te tjera
1025059 Shtepia "Zyber Hallulli" 2017 Pagese mbushje e fikesve te zjarrit,up 18 dt 3.5.17, pv 5 dt 3.5.17, pv marrje dorez 167/2 d...
|
33,500 |
6910250592017
|
|
12.05.2017
reg. 11.05.2017 |
SHEGA - TRANS |
Sherbime te tjera
1025059 Shtepia "Zyber Hallulli" 2017 Pagese bl abone per femijet e instituc,up 5 dt 1.3.17,pv 69/1 dt 01.03.2017, fat 4362 dt 29....
|
3,200 |
7010250592017
|
|
12.05.2017
reg. 11.05.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025059 Shtepia "Zyber Hallulli" 2017 Pagese poste,lik fat 2389 dt 26.04.2017 ser 44125889
|
2,424 |
6510250592017
|
|
12.05.2017
reg. 11.05.2017 |
N. S.S (NDREU SECURITY SERVICES) |
Sherbime te sigurimit dhe ruajtjes
1025059 Shtepia "Zyber Hallulli" 2017 Pagese sherbim roje, up 123/2 dt 5.4.17,ftes negocim 123/3,4,5 dt 5.4.17pv 123/1 dt 5.4.17,k...
|
67,128 |
6710250592017
|
|
12.05.2017
reg. 11.05.2017 |
N. S.S (NDREU SECURITY SERVICES) |
Sherbime te sigurimit dhe ruajtjes
1025059 Shtepia "Zyber Hallulli" 2017 Pagese sherbim roje, up 21/2 dt 1.2.17,pv 21/1 dt 1.2.17, kontrate 21/8 dt 2.2.17,pv 21/6 dt...
|
15,055 |
6610250592017
|