Dega e Kujdesit Paresor Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
1,306,648 |
2019-07-03 |
2019-07-04 |
12910130132019 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
NJVKSH Shkoder paga qeshor nr 14+15 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
118,312 |
2019-07-03 |
2019-07-04 |
13310130132019 |
Paga baze |
NJVKSH Shkoder paga qeshor sipas borderose 1+1 |
Dega e Kujdesit Paresor Shkoder (3333) |
TRIUM COMMUNICATIONS |
Shkoder |
7,200 |
2019-07-02 |
2019-07-03 |
12510130132019 |
Te tjera materiale dhe sherbime speciale |
1013013, Drej sherbimit paresor Shkoder,TABEL SINJAL PROCES NR 4 rast emergjente 03.06.2019 Urdher 675 dt 03.06.2019 ft 445 dt 03.06.2019 nd 75120145 urdhermarje dorzim 03.06.2019 proverbal dorzim 03.06.2019 fh24/1 dt 03.06.201 |
Dega e Kujdesit Paresor Shkoder (3333) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Shkoder |
346,433 |
2019-06-25 |
2019-06-26 |
12410130132019 |
Elektricitet |
1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 292121460/295237618/295124712/295239603/295239092 dt 31.05.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
ROZAFA 94 |
Shkoder |
47,400 |
2019-06-17 |
2019-06-18 |
12310130132019 |
Sherbime te pastrimit dhe gjelberimit |
1013013, Drej sherbimit paresor Shkoder,sherbim gjelberimi, urdhe r nr 708/4 dt 10.06.2019, ft 71200857 dt 11.06.2019, situacion dt 11.06.2019 pcv dorezimi dt 11.06.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
500 |
2019-06-12 |
2019-06-13 |
12010130132019 |
Udhetim i brendshem |
NJVKSH Shkoder dieta qeshor udhezim 118 dt 28.03.2011 pers 1 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA CREDINS |
Shkoder |
3,600 |
2019-06-12 |
2019-06-13 |
11710130132019 |
Udhetim i brendshem |
NJVKSH Shkoder dieta qeshor udhezim 118 dt 28.03.2011 pers 2 |
Dega e Kujdesit Paresor Shkoder (3333) |
UJESJELLES QYTETI SHKODER |
Shkoder |
124,170 |
2019-06-12 |
2019-06-13 |
12210130132019 |
Uje |
1013013 Drej sherb paresor Shkoder shpenzime uji, ft 4717182/4720578/4728708/4717581/4732046 dt 31.05.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
9,415 |
2019-06-12 |
2019-06-13 |
12110130132019 |
Posta dhe sherbimi korrier |
Drej sherbimit Paresor Shkoder sherbim postar likuj fat nr67985539/67985522 dt 31.05.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
Banka OTP Albania |
Shkoder |
1,500 |
2019-06-12 |
2019-06-13 |
11810130132019 |
Udhetim i brendshem |
Drej sherbimit paresor Shkoder dieta VKM329 dt 20.04.2016 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
7,600 |
2019-06-12 |
2019-06-13 |
11910130132019 |
Udhetim i brendshem |
NJVKSH Shkoder dieta sipas urdherit 118 dt 28.03.2011 vkm 329 dt 20.04.2016 nr 3 |
Dega e Kujdesit Paresor Shkoder (3333) |
"ABCOM" |
Shkoder |
48,000 |
2019-06-11 |
2019-06-12 |
11310130132019 |
Sherbime te pastrimit dhe gjelberimit |
Drej sherbimit paresor Shkoder kon vazhdim ft 285637247 dt 31.05.2019 pv 31.05.2019 tf 285299442 dt 03.06.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
4,500 |
2019-06-11 |
2019-06-12 |
11610130132019 |
Te tjera transferta tek individet |
Drej sherbimit paresor Shkoder komp ush ub 718 dt 10.06.2019 vkm 683 dt 28.10.1998 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA CREDINS |
Shkoder |
6,000 |
2019-06-11 |
2019-06-12 |
11410130132019 |
Te tjera transferta tek individet |
Drej sherbimit paresor Shkoder komp ushqimor per 3 |
Dega e Kujdesit Paresor Shkoder (3333) |
Banka OTP Albania |
Shkoder |
3,000 |
2019-06-11 |
2019-06-12 |
11510130132019 |
Te tjera transferta tek individet |
Drej sherbimit paresor Shkoder komp ush ub 718 dt 10.06.2019 vkm 683 dt 28.10.1998 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,204,994 |
2019-06-06 |
2019-06-07 |
11010130132019 |
Te tjera transferta tek individet |
NJVKSH Shkoder shperblim punonjesish gjurm aud 103/2dt 28.02.2019shkres min1605/2 dt 03.04.2019 shkres min 6126/1 dt 11.04.2019 ubren 103/3 dt 05.06.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA CREDINS |
Shkoder |
72,250 |
2019-06-06 |
2019-06-07 |
10810130132019 |
Te tjera transferta tek individet |
NJVKSH Shkoder shperblim punonjesish gjurm aud 103/2dt 28.02.2019shkres min1605/2 dt 03.04.2019 shkres min 6126/1 dt 11.04.2019 ubren 103/3 dt 05.06.2019 |
Dega e Kujdesit Paresor Shkoder (3333) |
Banka OTP Albania |
Shkoder |
38,250 |
2019-06-06 |
2019-06-07 |
10910130132019 |
Te tjera transferta tek individet |
NJVKSH Shkoder dalje ne pension UB 663 dt 24.05.2019 per 1 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
54,443 |
2019-06-05 |
2019-06-06 |
110130132019 |
Shtese page per funksionin |
NJVKSH Shkoder paga maj nr 1 sipas borderose |
Dega e Kujdesit Paresor Shkoder (3333) |
GENTI BUSHATI |
Shkoder |
19,600 |
2019-06-05 |
2019-06-06 |
10110130132019 |
Paga baze |
1013013, NJVKSH Shkoder, ub 1459dt 06.09.2016vend gjyk 984dt 18.06.2015urdh ven sek 428 dt 08.07.2016 ub7dt 05.01.2017 urdher sek 428 dt 21.11.2016 Ferdinand CUKU |