Kuvendi Popullor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,102,971 |
2024-10-01 |
2024-10-02 |
80510020012024 |
Paga me kontrate per kohe te kufizuar |
1002001-Kuvendi, lik paga shtator 2024, nr pun pl465/fk435, pun me kon pl20/fk20, list pag |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,917,780 |
2024-10-01 |
2024-10-02 |
80610020012024 |
Paga neto për punonjesit e miratuar në organikë |
1002001-Kuvendi, lik paga shtator 2024, nr pun pl465/fk435, pun me kon pl20/fk20, list pag |
Kuvendi Popullor (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
849,232 |
2024-10-01 |
2024-10-02 |
80410020012024 |
Paga neto për punonjesit e miratuar në organikë |
1002001-Kuvendi, lik paga shtator 2024, nr pun pl465/fk435, pun me kon pl20/fk20, list pag |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
24,259,155 |
2024-10-01 |
2024-10-02 |
80310020012024 |
Paga me kontrate per kohe te kufizuar |
1002001-Kuvendi, lik paga shtator 2024, nr pun pl465/fk435, pun me kon pl20/fk20, list pag |
Kuvendi Popullor (3535) |
BANKA E TIRANES |
Tirane |
1,958,802 |
2024-10-01 |
2024-10-02 |
80710020012024 |
Paga me kontrate per kohe te kufizuar |
1002001-Kuvendi, lik paga shtator 2024, nr pun pl465/fk435, pun me kon pl20/fk20, list pag |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,227,144 |
2024-10-01 |
2024-10-02 |
80810020012024 |
Paga me kontrate per kohe te kufizuar |
1002001-Kuvendi, lik paga shtator 2024, nr pun pl465/fk435, pun me kon pl20/fk20, list pag |
Kuvendi Popullor (3535) |
NOA CONTROL |
Tirane |
44,000 |
2024-09-27 |
2024-10-01 |
78910020012024 |
Shpenzime per mirembajtjen e objekteve specifike |
1002001-Kuvendi lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 26.8.24, fat 687/2024 dt 26.8.24 |
Kuvendi Popullor (3535) |
MARKETING & DISTRIBUTION |
Tirane |
2,375,808 |
2024-09-26 |
2024-09-30 |
77910020012024 |
Kancelari |
1002001-Kuvendi lik shp blerje materiale kanc, up 14 dt 3.5.24, nj fit 486/34 dt 31.7.24, kontrate 3150/1 dt 8.8.24, fat 7228/2024 dt 6.9.24, fh 33 dt 6.9.24, pvmd dt 6.9.24 |
Kuvendi Popullor (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
118,000 |
2024-09-26 |
2024-09-30 |
79810020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi, up 3432/1 dt 11.9.24, ft of 3432/2 dt 11.9.24, pv kpvv dt 12.9.24, fat 693/2024 dt 13.9.24, (vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
BISHA SH.P.K. |
Tirane |
85,000 |
2024-09-26 |
2024-09-27 |
78810020012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1002001-Kuvendi lik shp blerje llamba sallen e seancave, pv 3269 dt 28.8.24, raport emergj 3269/1 dt 28.8.2024, fat 1567/2024 dt 28.8.24, fh 30 dt 28.8.24 |
Kuvendi Popullor (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
177,600 |
2024-09-26 |
2024-09-27 |
79910020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi lik shp pritje (rinjte e Mesdheut), prog dt 9.9.2024, kerk 3443 dt 12.9.2024, fat 1329/2024 dt 19.9.2024 |
Kuvendi Popullor (3535) |
PC STORE |
Tirane |
806,305 |
2024-09-26 |
2024-09-27 |
80010020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 6410 dt 12.8.2024, raport dt 12.8.2024 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
678,012 |
2024-09-24 |
2024-09-26 |
78710020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 1248/2024 dt 8.7.24, raport dt 8.7.24 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
678,012 |
2024-09-24 |
2024-09-26 |
78510020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 1501/2024 dt 8.8.24, raport dt 8.8.24 |
Kuvendi Popullor (3535) |
ALBITAL - CANON |
Tirane |
1,949,148 |
2024-09-24 |
2024-09-26 |
79210020012024 |
Shpenzime per mirembajtjen e objekteve specifike |
1002001-Kuvendi lik miremb sistem VDI, vazhd kontr nr 1430/14 dt 05.07.2022, fat 339/2024 dt 5.7.2024, raport realiz 1782/5 dt 19.9.24 |
Kuvendi Popullor (3535) |
The PLAZA Tirana |
Tirane |
113,221 |
2024-09-24 |
2024-09-26 |
79010020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi lik shp fjetje Kryet Mbret Saudite, up 123 dt 21.6.24, pv kpvv dt 21.6.24, fat 2310/2024 dt 27.6.24 |
Kuvendi Popullor (3535) |
KALLFA |
Tirane |
94,402 |
2024-09-24 |
2024-09-26 |
78610020012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.8.2024, fat 2053/24 dt 6.9.2024 |
Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,721 |
2024-09-24 |
2024-09-25 |
78310020012024 |
Elektricitet |
1002001-Kuvendi,lik energji gusht 24, kontr O 023036, sipas fat 240828091394 dt 28.8.24 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-09-24 |
2024-09-25 |
79510020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi, ndihme ekonomike, shkrese SP 3531 dt 20.9.24, list pag |
Kuvendi Popullor (3535) |
BANKA E TIRANES |
Tirane |
2,500 |
2024-09-24 |
2024-09-25 |
79410020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, autorizim nr. 3190/2 dt 19.8.2024, list pag |