Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
85,395 |
2017-12-05 |
2017-12-06 |
75821110012017 |
Paga baze |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
789,909 |
2017-12-05 |
2017-12-06 |
75721110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
1,259,156 |
2017-12-05 |
2017-12-06 |
75121110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
402,997 |
2017-12-05 |
2017-12-06 |
75421110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
434 |
2017-12-05 |
2017-12-06 |
76121110012017 |
Paga baze |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
78,599 |
2017-12-05 |
2017-12-06 |
75521110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,878,310 |
2017-12-05 |
2017-12-06 |
75321110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
386,047 |
2017-12-05 |
2017-12-06 |
75621110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga 1-30 Nentor Nevila Çala |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
45,100 |
2017-12-04 |
2017-12-05 |
74821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdhkrye 9501/1 22.11.2017,fd 32625,31,36,44,45,46,47,48,49,50,53,55. |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
49,130 |
2017-12-04 |
2017-12-05 |
74921110012017 |
Uje |
Bashkia Fier 2111001 nr klienti 890067,fature 10953803 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
20,400 |
2017-12-04 |
2017-12-05 |
75021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa per njoftimet e zgjedhjeve |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
2,044,800 |
2017-11-24 |
2017-11-30 |
74521110012017 |
Shtese page per veshtiresi dhe rreziqe |
Bashkia Fier 2111001 invalid nj administrative Dermenas,Portez,Mbrostar,Libofshe,Topoje Nentor |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
36,855,283 |
2017-11-24 |
2017-11-30 |
74321110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Bashkia Fier,nj administrative Frakull,Levan,Cakran, Nentor |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
14,669,343 |
2017-11-24 |
2017-11-30 |
74221110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi nj administrative dermenas,Portez,Mbrostar,Libofshe,Topoje Nentor |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
6,834,700 |
2017-11-24 |
2017-11-30 |
74421110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalid Bashkia Fier,nj administrative Frakull,Levan,Cakran, Nentor |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
509,500 |
2017-11-24 |
2017-11-30 |
74621110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalid nj administrative Qender , Nentor,Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
2,197,572 |
2017-11-24 |
2017-11-30 |
74721110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi nj administrative Qender , Nentor,Nevila Çala |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
3,400,000 |
2017-11-22 |
2017-11-23 |
74021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.10.2017,sit nr 13 ,fd 26 1.11.2017 seri 44158124 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
32,500 |
2017-11-21 |
2017-11-22 |
73921110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdh krye 603 15.11.2017,fd 32301,302,303,304 13.11.2017,lulishte te shatervani,rr "Jakov Xoxa",fabrika e duhanit. |
Bashkia Fier (0909) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Fier |
68,700 |
2017-11-21 |
2017-11-22 |
73721110012017 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Fier 2111001 up 37 14.11.2017,fo ,fd 230,231,232 17.11.2017,seri 2687889,90,91 |
Bashkia Fier (0909) |
GIULIO VALENTE |
Fier |
7,500 |
2017-11-21 |
2017-11-22 |
73621110012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Bashkia Fier 2111001 up 36 7.11.2017,pv 4 7.11.2017,ubr 8.11.2017,pv 8.11.2017,fd 25 8.11.2017,seri 11426732 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
654,707 |
2017-11-21 |
2017-11-22 |
73921110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 9.11.2017 fd 7 31.10.2017,seri 50875107 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
11,260,355 |
2017-11-16 |
2017-11-17 |
73221110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 up 73 29.12.2016,njk 8823/2 29.1.2016,pv 18.2.2017,nj f 7.4.2017,kontrat 12/231/2017 14.4.2017,sit perfundimtar,akt-kolaudimi,çertifikate e marjes ne dorzim,memo drshp 10.11.2017,fd 8 18.10.2017,seri 43241858 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
4,818 |
2017-11-16 |
2017-11-17 |
73521110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 pagesa shpenzime telefonike Tetor Nevila Çala |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
10,206,530 |
2017-11-16 |
2017-11-17 |
73321110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 25 24.5.2016,pv 5 11.7.2016,njf 26.8.2016,kontrat 3342/6 31.8.2016,sit 6 ,memo dshp 30.10.2017,fd 59 seri 29606308 6.10.2017 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
492,794 |
2017-11-16 |
2017-11-17 |
73421110012017 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 12 15.2.2017,njk 1257/2 15.2.2017,pv 23.3.2017,kontrat 12576 dt 6.4.2017,njf prot 1257/5 ,1 dt 31.3.2017,fd 103 30.9.2017,seri 54294952,fh 43 30.9.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
62,490 |
2017-11-14 |
2017-11-15 |
73121110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 955 31.10.2017,seri 50295055 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
603,235 |
2017-11-14 |
2017-11-15 |
72421110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa nd per djegje nga zjarri Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
517,730 |
2017-11-14 |
2017-11-15 |
72521110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa nd per djegje nga zjarri Nevila Çala |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
35,660 |
2017-11-14 |
2017-11-15 |
72921110012017 |
Uje |
Bashkia Fier 2111001 kontrate 890062,31.10.2017,seri 10953799 |
Bashkia Fier (0909) |
GEZIM HAZIZI |
Fier |
120,000 |
2017-11-14 |
2017-11-15 |
72621110012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashkia Fier 2111001 up 33 2.10.2017,pv 2.10.2017,pvmd 1.11.2017,fd 5 1.11.2017,seri 38024605 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
18,930 |
2017-11-14 |
2017-11-15 |
73021110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 ,njesit admin fd i 50296977,6962,6980,5102,6968,seri 11520095,16486044,2124891,26967332. |
Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
9,500,000 |
2017-11-13 |
2017-11-14 |
72821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 VKB nr 67 dt 25.9.2017, mirat pref.1003/2 dt 10.10.2017,Vend Gjyk.28236 dt 17.09.2002,Vend Asamblese nr 1 nr 8889/1 dt 25.01.2017 |
Bashkia Fier (0909) |
KOLA INVEST |
Fier |
34,883,479 |
2017-11-13 |
2017-11-14 |
72221110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit nr 1 ,memo dshp 7.11.2017,fd 28 31.10.2017,seri 37275028 |
Bashkia Fier (0909) |
ABISSNET |
Fier |
42,095 |
2017-11-13 |
2017-11-14 |
72721110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 up 20 dt 03.03.2017,njof kontr 03.03.2017,pv dt 28.03.2017,njof fit dt 05.04.2017,kontr sherb 1799/6 dt 21.04.2017,fat nr 416 seri 112460417 dt 31.10.2017 |
Bashkia Fier (0909) |
H A R M O N I A |
Fier |
9,588,292 |
2017-11-09 |
2017-11-10 |
71521110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 15 17.2.2017,njk 17.2.2017,pv 4 10.4.2017,njf 20.4.2017,kontrat 231/2017 5.5.2017 ,leje shesh ndert 4987/4 20.6.2017,sit perfundimtar, memo drshp 6.11.2017,fd 688 seri 1855768 20.9.2017,akt-kolaudimi,çertif e md |
Bashkia Fier (0909) |
"SHENDELLI" |
Fier |
1,160,351 |
2017-11-09 |
2017-11-10 |
71621110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 30.10.2017,fd 91 14.10.2017,seri 44392378 |
Bashkia Fier (0909) |
ADRIATIK HOXHA / FIER |
Fier |
56,000 |
2017-11-09 |
2017-11-10 |
72021110012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashkia Fier 2111001 up 2.8.2017,ubr 7.8.2017,pvmd 7.9.2017,fd 14,15 7.9.2017,seri 10839414,10839415,fh 36,40 7.9.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
207,482 |
2017-11-08 |
2017-11-09 |
71721110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Tetor njesia admin Qender |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
2,000,127 |
2017-11-08 |
2017-11-09 |
71921110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Tetor Nevila Çala |