Prokuroria e rrethit TIrane (3535) |
LINDITA HOXHA(M02215016O) |
Tirane |
6,400 |
2025-02-12 |
2025-02-14 |
4010280022025 |
Shpenzime per honorare |
1028002 PRRT - pag eksperti, fat nr 7 dt 07.02.2025, urdh pag prok sipas fat dt 07.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012 |
Prokuroria e rrethit TIrane (3535) |
Illyrian Guard |
Tirane |
334,257 |
2025-02-07 |
2025-02-11 |
3310280022025 |
Sherbime te sigurimit dhe ruajtjes |
1028002 PRRT - sherb roje janar 2025, kont.nr 28774 dt 31.12.24, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25 |
Prokuroria e rrethit TIrane (3535) |
Illyrian Guard |
Tirane |
525,243 |
2025-02-07 |
2025-02-10 |
3110280022025 |
Sherbime te sigurimit dhe ruajtjes |
1028002 PRRT - sherb roje janar 2025, kont.nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25 |
Prokuroria e rrethit TIrane (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
9,216 |
2025-02-07 |
2025-02-10 |
3510280022025 |
Uje |
1028002 PRRT- ujesjelles janar 2025, fat nr.15950 dt 04.02.2025,kont. nr 159060-1 |
Prokuroria e rrethit TIrane (3535) |
ONE ALBANIA |
Tirane |
5,940 |
2025-02-07 |
2025-02-10 |
3810280022025 |
Sherbime telefonike |
1028002 PRRT- sherbim telefoni janar 2025, fat nr 180240 dt 04.02.2025 |
Prokuroria e rrethit TIrane (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
327,665 |
2025-02-07 |
2025-02-10 |
3710280022025 |
Posta dhe sherbimi korrier |
1028002 PRRT - sherbim postar janar 2025, fat nr 479 dt 05.02.2025 |
Prokuroria e rrethit TIrane (3535) |
Klodjan Myftari |
Tirane |
40,000 |
2025-02-07 |
2025-02-10 |
3410280022025 |
Shpenzime per honorare |
1028002 PRRT - pag eksperti, fat nr 22 dt 23.01.25, urdh pag prok sipas fat dt 04.02.25, ligji 96/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012 |
Prokuroria e rrethit TIrane (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
27,720 |
2025-02-07 |
2025-02-10 |
3610280022025 |
Posta dhe sherbimi korrier |
1028002 PRRT, sherbim posta sekrete, fat nr 28 dt 04.02.2025 |
Prokuroria e rrethit TIrane (3535) |
LINDITA HOXHA(M02215016O) |
Tirane |
13,000 |
2025-02-06 |
2025-02-07 |
3210280022025 |
Shpenzime per honorare |
1028002 PRRT - pag eksperti, fat nr.6 dt 29.01.2025, urdh pag prok sipas fat dt 29.01.25, ligji 96/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012 |
Prokuroria e rrethit TIrane (3535) |
BANKA E TIRANES |
Tirane |
226,774 |
2025-02-04 |
2025-02-05 |
2810280022025 |
Paga neto per punonjesit e miratuar ne organike |
1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag. |
Prokuroria e rrethit TIrane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,140,945 |
2025-02-04 |
2025-02-05 |
2510280022025 |
Paga neto per punonjesit e miratuar ne organike |
1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag. |
Prokuroria e rrethit TIrane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,464,785 |
2025-02-04 |
2025-02-05 |
2410280022025 |
Paga neto per punonjesit e miratuar ne organike |
1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag. |
Prokuroria e rrethit TIrane (3535) |
BANKA CREDINS |
Tirane |
20,996,444 |
2025-02-04 |
2025-02-05 |
2310280022025 |
Paga neto per punonjesit e miratuar ne organike |
1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag. |
Prokuroria e rrethit TIrane (3535) |
UNION BANK SHA |
Tirane |
188,554 |
2025-02-04 |
2025-02-05 |
2710280022025 |
Paga neto per punonjesit e miratuar ne organike |
1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag. |
Prokuroria e rrethit TIrane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
685,764 |
2025-02-04 |
2025-02-05 |
2610280022025 |
Paga neto per punonjesit e miratuar ne organike |
1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag. |
Prokuroria e rrethit TIrane (3535) |
BANKA CREDINS |
Tirane |
156,060 |
2025-02-04 |
2025-02-05 |
2210280022025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1028002 PRRT- ekz vendim gjyqsore nr 4357 dt 26.11.2024,urdh dt 03.02.24,listepag. |
Prokuroria e rrethit TIrane (3535) |
Zyra e Permbarimit Privat Enforcement Group |
Tirane |
154,987 |
2025-02-03 |
2025-02-04 |
1810280022025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1028002 PRRT - tarife permbarimuesi, fat nr.9 dt 24.01.2025, ekzekutim vend.gjyqesor nr 1637 dt 10.07.2023 |
Prokuroria e rrethit TIrane (3535) |
VALTER HAXHIRAJ |
Tirane |
266,000 |
2025-01-30 |
2025-01-31 |
1910280022025 |
Shpenzime per honorare |
1028002 PRRT - pag eksperti, fat nr.2 dt 23.01.2025, urdh pag prok sipas fat dt 12.2024/01.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012 |
Prokuroria e rrethit TIrane (3535) |
Sonila Maraj |
Tirane |
100,000 |
2025-01-30 |
2025-01-31 |
2010280022025 |
Shpenzime per honorare |
1028002 PRRT - pag eksperti, fat nr.1 dt 24.01.2025, urdh pag prok sipas fat dt 24.01.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012 |
Prokuroria e rrethit TIrane (3535) |
SILVANA ABAZI |
Tirane |
80,000 |
2025-01-23 |
2025-01-24 |
1510280022025 |
Shpenzime per honorare |
1028002 PRRT - pag eksperti, fat nr.10 dt 19.01.2025, urdh pag prok sipas fat dt 19.01.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012 |