Kuvendi Popullor (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
1,026,100 |
2024-06-25 |
2024-06-26 |
51510020012024 |
Udhetim i brendshem |
1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
1,015,000 |
2024-06-24 |
2024-06-25 |
52810020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi,lik terheqje valute per dieta jashte vendit, urdher nr 342 dt 20.06.2024, nr 345 dt 20.06.2024, aut terh nr 2464 dt 21.06.2024 |
Kuvendi Popullor (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
5,000 |
2024-06-19 |
2024-06-21 |
50310020012024 |
Shpenzime per pjesmarrje ne konferenca |
1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 85 dt 10.5.24, pv kpvv dt 10.5.24, diference fat 1012/2024 dt 5.6.24, |
Kuvendi Popullor (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
623,876 |
2024-06-19 |
2024-06-20 |
50510020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi lik shp pritje ,program nr 1714/2 dt 29.05.2024,kerkese nr 1437/1 dt 27.05.2024, fat 790 dt 10.06.2024,konfirm realiz dt nr 1437/5 dt 14.06.2024 |
Kuvendi Popullor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
128,520 |
2024-06-19 |
2024-06-20 |
50410020012024 |
Shpenzime per honorare |
1002001-Kuvendi lik pagese perkthyese , kontrate nr 1836/2, 1837, 1839/1 dt 10.05.2024, udhezim nr 8 dt 19.07.2022, list pagese |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
21,690 |
2024-06-14 |
2024-06-19 |
49710020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
157,080 |
2024-06-14 |
2024-06-19 |
49810020012024 |
Shpenzime per honorare |
1002001-Kuvendi lik pagese perkthyes, kontrate 1836/1 dt 10.5.24, list pag, mbajt tat ne burim |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
43,629 |
2024-06-14 |
2024-06-19 |
49310020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, urdher sp nr 434 dt 11.11.22, list pag |
Kuvendi Popullor (3535) |
Banka OTP Albania |
Tirane |
4,800 |
2024-06-14 |
2024-06-19 |
49910020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
26,268 |
2024-06-14 |
2024-06-19 |
50010020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
57,120 |
2024-06-14 |
2024-06-19 |
50110020012024 |
Shpenzime per honorare |
1002001-Kuvendi lik pagese perkthyese S.P, kontrate 1837/1 dt 10.5.24, list pag mbajt tat burim |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
114,240 |
2024-06-14 |
2024-06-19 |
49210020012024 |
Shpenzime per honorare |
1002001-Kuvendi lik shp perkthimi (Tamo, Pinari), kontrate 1836 dt 10.5.24, list pag mbajt tat burim |
Kuvendi Popullor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2024-06-14 |
2024-06-19 |
49410020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 13.6.24, list pag |
Kuvendi Popullor (3535) |
FURNIZUESI I TREGUT TË LIRË |
Tirane |
240 |
2024-06-14 |
2024-06-19 |
50210020012024 |
Elektricitet |
1002001-Kuvendi, lik energji maj 24, kontr A 109521, sipas fat 465966210 dt 27.5.24 |
Kuvendi Popullor (3535) |
BANKA E TIRANES |
Tirane |
6,200 |
2024-06-14 |
2024-06-19 |
49610020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag |
Kuvendi Popullor (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
324,450 |
2024-06-13 |
2024-06-18 |
49310020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi(Tr-Londer), up 1900/1 dt 15.5.24, ft of 1900/2 dt 15.5.24, pv KPVV dt 16.5.24, sipas fat 874/2024 dt 7.6.24(vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
H Y S K O |
Tirane |
112,320 |
2024-06-13 |
2024-06-18 |
48410020012024 |
Materiale per funksionimin e pajisjeve te zyres |
1002001-Kuvendi lik shp blerje materiale (podium), kerk 1485/1 dt 23.4.24, fat 380/2024 dt 29.5.24, fh 11 dt 29.5.24, raport real sherb 1485/3 dt 3.6.24, vkm 291 dt 15.5.2024 |
Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2024-06-13 |
2024-06-14 |
48510020012024 |
Elektricitet |
1002001-Kuvendi,lik energji maj 24, kontr B 110811, sipas fat 466320410 dt 22.5.24 |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
469,200 |
2024-06-13 |
2024-06-14 |
48910020012024 |
Shpenzime per honorare |
1002001-Kuvendi, pagese Experti kom posaçem (Gj.V), vendim 68 dt 3.4.24, urdher 311 dt 4.6.24, (tat mbajt burim)list pag |
Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
298,116 |
2024-06-13 |
2024-06-14 |
48610020012024 |
Elektricitet |
1002001-Kuvendi,lik energji maj 24, kontr B 207378, sipas fat 466797824 dt 29.5.24 |