ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
1,193,710 |
2021-12-01 |
2021-12-02 |
9310131152021 |
Paga neto për punonjesit e miratuar në organikë |
1013115 ISHSH KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTE PAGESES |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
60,400 |
2021-11-25 |
2021-11-26 |
9210131152021 |
Udhetim i brendshem |
1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2021 SIPAS LISTEPAGESES |
ISHSH Rajonal Korce (1515) |
Gëzime Kormaku |
Korçe |
30,000 |
2021-11-18 |
2021-11-19 |
8810131152021 |
Sherbime te tjera |
1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE TE TJERA SHERBIME,DEZINFEKTIM AMBJENTESH U.PROKURIMI NR.12 DT.09.11.2021,P.VERBAL DT.09.11.2021,10.11.2021,FAT.NR.122/2021 DT.10.11.2021 U.B 42083 |
ISHSH Rajonal Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
7,481 |
2021-11-18 |
2021-11-19 |
8710131152021 |
Elektricitet |
1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI TETOR 2021, KOD KLIENTI KR0A060021028835, FAT.NR.425154671 DT 25.10.2021 |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
30,000 |
2021-11-18 |
2021-11-19 |
8910131152021 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
1013115 ISHSH KORCE SHPENZIME NGA FONDI I VECANTE PER RAST FATKEQESIE SIPAS LISTEPAGESES,URDHER TITULLARI LIKUIDIM NR 478 DT 18.11.2021 |
ISHSH Rajonal Korce (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
2,590 |
2021-11-18 |
2021-11-19 |
9110131152021 |
Posta dhe sherbimi korrier |
1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI TETOR 2021 FAT.NR.670/2021 DT 04.11.2021 |
ISHSH Rajonal Korce (1515) |
VODAFONE ALBANIA |
Korçe |
2,500 |
2021-11-18 |
2021-11-19 |
9010131152021 |
Sherbime telefonike |
1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI TETOR 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.19888/2021 DT 01.11.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 42082 |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
147,000 |
2021-11-10 |
2021-11-11 |
8510131152021 |
Udhetim i brendshem |
1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI TETOR-NENTOR 2021 SIPAS LISTEPAGESES |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
30,000 |
2021-11-10 |
2021-11-11 |
8610131152021 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
1013115 ISHSH KORCE SHPENZIME NGA FONDI I VECANTE PER RAST FATKEQESIE SIPAS LISTEPAGESES,URDHER TITULLARI LIKUIDIM NR 475 DT 10.11.2021 |
ISHSH Rajonal Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
58,824 |
2021-11-01 |
2021-11-02 |
8410131152021 |
Paga neto për punonjesit e miratuar në organikë |
1013115 ISHSH KORCE PAGA MUAJI TETOR 2021 SIPAS LISTPAGESES |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
1,170,090 |
2021-11-01 |
2021-11-02 |
8310131152021 |
Paga neto për punonjesit e miratuar në organikë |
1013115 ISHSH KORCE PAGA MUAJI TETOR 2021 SIPAS LISTE PAGESES |
ISHSH Rajonal Korce (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
4,420 |
2021-10-25 |
2021-10-26 |
7810131152021 |
Posta dhe sherbimi korrier |
1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI SHTATOR 2021 FAT.NR.582/2021 DT 06.10.2021 |
ISHSH Rajonal Korce (1515) |
VODAFONE ALBANIA |
Korçe |
2,500 |
2021-10-25 |
2021-10-26 |
7910131152021 |
Sherbime telefonike |
1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI SHTATOR 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.14833/2021 DT 01.10.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 41811 |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
30,000 |
2021-10-25 |
2021-10-26 |
8010131152021 |
Udhetim i brendshem |
1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI TETOR 2021 SIPAS LISTEPAGESES |
ISHSH Rajonal Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
2,208 |
2021-10-25 |
2021-10-26 |
8110131152021 |
Elektricitet |
1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2021, KOD KLIENTI KR0A060021028835, FAT.NR.423738526 DT 30.09.2021 |
ISHSH Rajonal Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
58,825 |
2021-10-01 |
2021-10-04 |
7510131152021 |
Shtese page per funksionin |
1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2021 SIPAS LISTPAGESES |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
1,170,082 |
2021-10-01 |
2021-10-04 |
7710131152021 |
Paga neto për punonjesit e miratuar në organikë |
1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2021 SIPAS LISTE PAGESES |
ISHSH Rajonal Korce (1515) |
ILIRJAN POSTOLI |
Korçe |
120,000 |
2021-09-23 |
2021-09-24 |
7410131152021 |
Kancelari |
1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE BLERJE KANCELARI U.PROKURIMI NR.06 DT.16.04.2021,P.VERBAL DT.20.04.2021,01.09.2021,FAT.NR.34/2021 DT.01.09.2021,F.HYRJE NR 10,11 DT 01.09.2021.URDHER TITULLARI DT 01.09.2021 U.B 41577 |
ISHSH Rajonal Korce (1515) |
BANKA CREDINS |
Korçe |
20,000 |
2021-09-22 |
2021-09-23 |
7210131152021 |
Udhetim i brendshem |
1013115 ISHSH KORCE SHPENZIME UDHETIMI 2021 SIPAS LISTEPAGESES |
ISHSH Rajonal Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
3,195 |
2021-09-22 |
2021-09-23 |
7310131152021 |
Elektricitet |
1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI GUSHT 2021, KOD KLIENTI KR0A060021028835, FAT.NR.423124994 DT 25.08.2021 |