Bashkia Erseke (1514) |
ROZETA QIRJAZI |
Kolonje |
58,801 |
2013-02-15 |
2013-02-18 |
4421200012013 |
2120001 bashkia erseke shpenz per materiale pastrimi lik i fta nr 92,95 dt 06.11.2012,11.12.2012 me fh nr 197,228 dt 06.11.2012,11.12.2012, me up nr 2 dt 29.02.2013 |
Bashkia Erseke (1514) |
JULIAN RUCO |
Kolonje |
6,258 |
2013-02-18 |
2013-02-18 |
5121200012013 |
2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fta nr 94 dt 21.12.2012,fh nr 233 dt 21.12.2012,up nr 1 dt 03.01.2012 |
Bashkia Erseke (1514) |
UNIOR (K57525007S) |
Kolonje |
26,700 |
2013-02-15 |
2013-02-18 |
4021200012013 |
2120001 bashkia erseke shpenz per mirembajtje pajisje zyre dhe te tjera materiale dhe sherbime speciale lik i fat nr 27,28 dt 07.12.2013,25.12.2012 me up nr 127,137 dt 03.12.2012,17.12.2012,fh nr 241 dt 28.12.2012 |
Bashkia Erseke (1514) |
ALBTELEKOM SH.A. |
Kolonje |
48,609 |
2013-02-11 |
2013-02-18 |
3121200012013 |
2120001 bashkia erseke shpenz per sherbime telefonike lik i fat muaji dhjetor 2012 dhe muaji janar 2013 me nr klienti 1410188708 |
Bashkia Erseke (1514) |
LUAN SHUPE |
Kolonje |
11,850 |
2013-02-15 |
2013-02-18 |
4221200012013 |
2120001 bashkia erseke shpenz per furnizime me ushqim per mencat lik i fat nr 188 dt 21.12.2012,fh nr 234 dt 21.12.2012 me up nr 2 dt 03.01.2012 |
Bashkia Erseke (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
62,131 |
2013-02-15 |
2013-02-18 |
3921200012013 |
2120001 bashkia erseke shpenz per sherbim postar,libra e publikime lik i fta nr 376,383,414,415,445,476,446,485,484 dt 31.08/31.09/31.10/22.11/30.11/31.12/2013 |
Bashkia Erseke (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
2,791,650 |
2013-02-18 |
2013-02-18 |
5221200012013 |
2120001 bashkia erseke shpenz per paaftesi verberi invaliditet muaji shkurt 2013 |
Bashkia Erseke (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
577,700 |
2013-03-05 |
2013-03-06 |
5621200012013 |
2120001 bashkia erseke shpenz per ndihme ekonomike muaji janar 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
86,996 |
2013-03-08 |
2013-03-11 |
6221200012013 |
2120001 bashkia erseke shpenz per paga shkurt 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
34,908 |
2013-03-08 |
2013-03-11 |
5821200012013 |
2120001 bashkia erseke shpenz per paga shkurt 2013 |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
24,900 |
2013-03-08 |
2013-03-11 |
6121200012013 |
2120001 bashkia erseke tatim burimi keshilltaret shkurt 2013,bonusi kryetarit nentor 2012,dhjetor 2012,janar 2013,shkurt 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
108,000 |
2013-03-08 |
2013-03-11 |
6021200012013 |
2120001 bashkia erseke shpenz per te tjera transferta tek individet ,bonusi i kryetarit nentor 2012,dhjetor 2012,janar 2013,shkurt 2013 up nr 97,98,1,2 dt 01.11.2012,01.12.2012,05.01.2013,01.02.2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
1,038,883 |
2013-03-08 |
2013-03-11 |
5721200012013 |
2120001 bashkia erseke shpenz per paga shkurt 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
116,100 |
2013-03-08 |
2013-03-13 |
5921200012013 |
2120001 bashkia erseke shpenz per keshilltaret shkurt 2013 |
Bashkia Erseke (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
3,405,400 |
2013-03-18 |
2013-03-19 |
6921200012013 |
2120001 bashkia erseke shpenz per ndihme ekonomike muaji shkurt 2013 dhe pagese paaftesie muaji mars 2013 |
Bashkia Erseke (1514) |
ALBTELEKOM SH.A. |
Kolonje |
24,215 |
2013-03-19 |
2013-03-20 |
7221200012013 |
2120001 bashkia erseke shpenz per sherbime telefonike lik i fat muaji shkurt 2013,fat nr serial 709984966 me nr klienti 1410188708 |
Bashkia Erseke (1514) |
MEROLLI OIL |
Kolonje |
28,185 |
2013-03-19 |
2013-03-20 |
7021200012013 |
2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 445 dt 29.10.2012,fh nr 187 dt 29.10.2012,up nr 2 dt 29.02.2012,kontrate nr 1 dt 18.04.2012 |
Bashkia Erseke (1514) |
CEZ SHPERNDARJE |
Kolonje |
348,782 |
2013-03-19 |
2013-03-20 |
7321200012013 |
2120001 bashkia erseke shpenz per elektricitet lik i fat muaji shkurt 2013,kontrate nr E108026 |
Bashkia Erseke (1514) |
ELENI PILINÇI |
Kolonje |
134,000 |
2013-03-21 |
2013-03-25 |
8021200012013 |
2120001 bashkia erseke shpenz per mirembajtje lik i fta nr 8 dt 08.10.2012,fh nr 170 dt 08.10.2012,up nr 99 dt 21.09.2012,situacion:shpenz per mirembajtjen e kaldajes se shkolles 9-vjecare |
Bashkia Erseke (1514) |
CEZ SHPERNDARJE |
Kolonje |
18,009 |
2013-03-21 |
2013-03-25 |
7421200012013 |
2120001 bashkia erseke shpenz per elektricitet lik i fat muaji shkurt 2013,kontrate nr E108016 |
Bashkia Erseke (1514) |
LEONARD LILO |
Kolonje |
45,000 |
2013-03-21 |
2013-03-25 |
7521200012013 |
2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 14 dt 15.06.2012,fh nr 116 dt 15.06.2012,up nr 68 dt 04.06.2012 |
Bashkia Erseke (1514) |
REFIE LIFO |
Kolonje |
62,717 |
2013-03-28 |
2013-03-28 |
8121200012013 |
2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fat nr 24,24/1,25,25/1,26,26/1,27 dt 07,14,21,28/01/2013 me fh rn 1,2,5,6,7,8,10 dt 07,14,21,28/01/2013 up nr 4,5,6,7 dt 05.01.2013 |
Bashkia Erseke (1514) |
ROZETA QIRJAZI |
Kolonje |
52,660 |
2013-03-28 |
2013-03-28 |
8421200012013 |
2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fat nr 27,28,100 dt 21.01.2013,31.01.2013 fh nr 9,13,20 dt 21.01.2013,31.01.2013 me up nr 4,5,6,7,8 dt 05.01.2013 |
Bashkia Erseke (1514) |
JULIAN RUCO |
Kolonje |
7,003 |
2013-03-28 |
2013-03-28 |
8321200012013 |
2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fat nr 96 dt 31.01.2013,fh rn 11 dt 31.01.2013,up nr 2 dt 05.01.2013 |
Bashkia Erseke (1514) |
LUAN SHUPE |
Kolonje |
15,800 |
2013-03-28 |
2013-03-28 |
8221200012013 |
2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fat nr 189 dt 31.01.2013,fh rn 12 dt 31.01.2013,up nr 3 dt 05.01.2013 |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
1,875 |
2013-03-04 |
2013-03-05 |
55/121200012013 |
2120001 bashkia erseke sig shend punedhenes dhjetor 2012,K48220001G3PG01Q |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
11,040 |
2013-03-04 |
2013-03-05 |
5321200012013 |
2120001 bashkia erseke tatim page muaji dhjetor 2012 ,K48220001G3PG02O |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
1,877 |
2013-03-04 |
2013-03-05 |
54/121200012013 |
2120001 bashkia erseke sig shend punemarres dhjetor 2012,K48220001G3PG01Q |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
10,488 |
2013-03-04 |
2013-03-05 |
5421200012013 |
2120001 bashkia erseke sig shoq punemarres dhjetor 2012,K48220001G3PG01Q |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
16,560 |
2013-03-04 |
2013-03-05 |
5521200012013 |
2120001 bashkia erseke sig shoq punedhenes dhjetor 2012,K48220001G3PG01Q |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
1,075,883 |
2013-04-03 |
2013-04-03 |
8521200012013 |
2120001 bashkia erseke shpenz per paga muaji mars 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
86,996 |
2013-04-03 |
2013-04-03 |
8721200012013 |
2120001 bashkia erseke shpenz per paga muaji mars 2013 |
Bashkia Erseke (1514) |
DEGA TATIMEVE KOLONJE |
Kolonje |
12,900 |
2013-04-03 |
2013-04-03 |
8921200012013 |
2120001 bashkia erseke tatim burimi keshilltaret muaji mars 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
116,100 |
2013-04-03 |
2013-04-03 |
8821200012013 |
2120001 bashkia erseke shpenz per keshilltaret muaji mars 2013 |
Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
34,908 |
2013-04-03 |
2013-04-03 |
8621200012013 |
2120001 bashkia erseke shpenz per paga muaji mars 2013 |
Bashkia Erseke (1514) |
SH.A. UJESJELLES-KANALIZIME |
Kolonje |
106,176 |
2013-04-05 |
2013-04-08 |
9021200012013 |
2120001 bashkia erseke shpenz per uje lik i fta muaji janr 2013 fat nr 23 dt 28.01.2013 dhe procesverbal dt 28.12.2012 lik i 3% te vleres se arketuar nga sh.a.u.k per llogari te baskise erseke per vitin 2012 |
Bashkia Erseke (1514) |
KORSEL SHPK |
Kolonje |
2,223,485 |
2013-04-11 |
2013-04-11 |
9721200012013 |
2120001 bashkia erseke shpenz pastrim gjelberimi,kontrate 2012,situacion nentor 11,qershor12-dhjetor 12,fat nr 49,4,5,11,19,39,40,49 dt 07.12.11,14.8.12,7.9.12,8.10.12,7.12.12.up nr 1 dt 11.01.2012,procesverbal dt 09.04.2013 |
Bashkia Erseke (1514) |
CEZ SHPERNDARJE |
Kolonje |
308,177 |
2013-04-15 |
2013-04-16 |
9921200012013 |
2120001 bashkia erseke shpenz per elektricitet lik i fta muaji mars 2013 kontrate nr e108026 |
Bashkia Erseke (1514) |
CEZ SHPERNDARJE |
Kolonje |
13,002 |
2013-04-15 |
2013-04-16 |
9821200012013 |
2120001 bashkia erseke shpenz per elektricitet lik i fta muaji mars 2013 kontrate nr e108016 |
Bashkia Erseke (1514) |
ALBTELEKOM SH.A. |
Kolonje |
22,067 |
2013-04-15 |
2013-04-16 |
10021200012013 |
2120001 bashkia erseke shpenz per sherbime telefonike lik i fta muaji mars 2013 nr klienti 1410188708 |