Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
85,000 |
2017-08-08 |
2017-08-09 |
53621110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001,ekzek.Vend Gjyq per Arsina Marku, shkrese 5713/1 dt 01.08.2017,Vend Gjyq nr 819 dt 01.04.2014,sipas listepageses Ermioni Zhezha |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
150,960 |
2017-08-08 |
2017-08-09 |
53221110012017 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001,pagese qiramarrje,VKB 74 dt 27.09.2016,kontr.qiraje 6396 dt 30.11.2016,kontr.noter 319 rep 93 kol dt 09.02.2017, sipas listepageses Ermioni Zhezha |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2017-08-08 |
2017-08-09 |
53321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,pagese per kryepleqte e Njesive adm.Levan,Frakull,Qender,Cakran,Dermenas,Topoje,Portez,Libofshe,Mbrostar, sipas listepageses Ermioni Zhezha |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
143,650 |
2017-08-08 |
2017-08-09 |
53121110012017 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001,pagese qiramarrje,VKB 74 dt 27.09.2016,kontr.qiraje 6396/10 dt 01.12.2016,kontr.noter 2824 rep 954 kol dt 15.12.2016, sipas listepageses Ermioni Zhezha |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
53,170 |
2017-08-03 |
2017-08-04 |
52121110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
413,379 |
2017-08-03 |
2017-08-04 |
51721110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
890,665 |
2017-08-03 |
2017-08-04 |
52221110012017 |
Raporte mjeksore te paguara nga punedhenesi |
Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
10,557,960 |
2017-08-03 |
2017-08-04 |
51521110012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001 garanci per Rik.bulev.Jakov Xoxa AMDP.8.7.2017 cetifikate 31.7.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
41,043 |
2017-08-03 |
2017-08-04 |
52321110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
ENFORCEMENT GROUP |
Fier |
14,000 |
2017-08-03 |
2017-08-04 |
52521110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese page Korrik 2017 per Halil Veip Bega sipas listëpagesës, Urdh Ezek.Vend Gjyq. nr 7533 dt 08.11.2016 |
Bashkia Fier (0909) |
ALBANA ZOGANI |
Fier |
30,000 |
2017-08-03 |
2017-08-04 |
52621110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese page Korrik 2017 per Matilda Haska sipas listëpagesës, Urdh Ezek.Vend Gjyq. nr 1404 dt 13.06.2016 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
152,082 |
2017-08-03 |
2017-08-04 |
52421110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
13,306,181 |
2017-08-03 |
2017-08-04 |
51821110012017 |
Shtese page per veshtiresi dhe rreziqe |
PAGA KORRIK 2017 BASHKIA FIER |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
222,231 |
2017-08-03 |
2017-08-04 |
52021110012017 |
Paga baze |
Bashkia Fier 2111001,paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
HOTI BAILIFF SERVICE |
Fier |
7,000 |
2017-08-03 |
2017-08-04 |
52721110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese page Korrik 2017 per Niko Gjonin sipas listëpagesës, Urdh Ezek.Vend Gjyq. nr 728 dt 10.03.2016 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
1,195,620 |
2017-08-03 |
2017-08-04 |
51621110012017 |
Shtese page per pune jashte orarit |
Bashkia Fier 2111001,paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,566,620 |
2017-08-03 |
2017-08-04 |
51921110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001, paga Korrik 2017 sipas listëpagesës Ermioni Zhezha |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
7,198,806 |
2017-08-03 |
2017-08-04 |
51421110012017 |
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 30.6.2017,sit nr 10 ,fd 20 1.8.2017 seri 44158023 |
Bashkia Fier (0909) |
NJESIA E ZBATIMIT TE PROJEKTIT |
Fier |
36,000 |
2017-08-03 |
2017-08-04 |
52821110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese debitore per strehim social Korrik 2017 per K.Ahmeti,S.Hasani,Hasan Avdulaj sipas listëpagesës |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
32,632,234 |
2017-08-01 |
2017-08-02 |
50621110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 38 6.7.2016,pv 8.8.2016,njf 17.8.2016,kontrat 24/231/2016 dt 23.8.2016,leje ndertimi dhe leje sheshi 30.11.2016,memo dshp 26.7.2017,sit 8 fd 2750 7.7.2017,seri 324688490 |
Bashkia Fier (0909) |
NATASHA MYRTAJ |
Fier |
4,320 |
2017-08-01 |
2017-08-02 |
51021110012017 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 up 9 17.3.2017,kontrat 24.3.2017,memo dshp 24.7.2017,sit perfundimtar,akt-kolaudimi,amd ,fd 4 37260970 10.4.2017 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
43,350 |
2017-08-01 |
2017-08-02 |
50821110012017 |
Uje |
Bashkia Fier 2111001 klienti 8208031,fd 107417475,10776638,10811738. |
Bashkia Fier (0909) |
NDERMARJA E UJESJELLSIT PATOS |
Fier |
470,980 |
2017-08-01 |
2017-08-02 |
50921110012017 |
Uje |
Bashkia Fier 2111001 detyrime te ish komunes Cakran sipas akt-rakordimeve ,detyrim bilanci |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
2,020,007 |
2017-08-01 |
2017-08-02 |
51321110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Korrik Bashkia,njesia ad cakran,Frakull,Levan, Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
194,082 |
2017-08-01 |
2017-08-02 |
51121110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Korrik njesia ad Qender Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
442,760 |
2017-08-01 |
2017-08-02 |
51221110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Korrik njesia ad Libofshe,Mbrostar,Portez,Topoje dhe Dermenas |
Bashkia Fier (0909) |
ABISSNET |
Fier |
42,095 |
2017-08-01 |
2017-08-02 |
50721110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 28.3.2017,njf 5.4.2017,kontrat 21.4.2017,fd 136 30.6.2017,seri 112460136 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
2,933,350 |
2017-07-28 |
2017-07-31 |
50321110012017 |
Shpenzime te tjera personeli |
Bashkia Fier 2111001 pagesa shperblim KQV ,KZAZ 58 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
3,205,451 |
2017-07-28 |
2017-07-31 |
50421110012017 |
Shpenzime te tjera personeli |
Bashkia Fier 2111001 pagesa shperblim KQV ,KZAZ 57 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
1,000,000 |
2017-07-26 |
2017-07-27 |
50321110012017 |
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 30.6.2017,sit nr 9 ,fd 1 1.7.2017 seri 44158101 |
Bashkia Fier (0909) |
COMPANY RIVIERA 2008 |
Fier |
14,592,993 |
2017-07-26 |
2017-07-27 |
50221110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 up 4 18.1.2017,shtojce modifik 9.2.2017,pv 8.3.2017,njf 419/5 20.3.2017,kont 07/ 231/2017 23.3.2017,sit 1 ,memo e dshp 7.7.2017,fd 751 4.7.2017 seri 39775635 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
327,340 |
2017-07-25 |
2017-07-26 |
49921110012017 |
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 342 31.5.2017,seri 41118843,fh 22 31.5.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
4,836 |
2017-07-25 |
2017-07-26 |
50021110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 pagesa shpenzime telefonike Nevila Çala Qershor |
Bashkia Fier (0909) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Fier |
5,000 |
2017-07-25 |
2017-07-26 |
49821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher per ngritjen e portalit te ad dhe promovimit te Atraksioneve Kulturore , Historike dhe turistie nr 5789/112.07.2017,fd seri 222580510 14.07.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
19,299,000 |
2017-07-25 |
2017-07-26 |
50121110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 pagesa shpronesimi i tokave per realizimin e projektit per ndertimin e impjantit te perpunimit te mbetjeve urbane,VKM nr 551 28.12.2016,urdher 386 19.7.2017,akt-marveshje 5770 12.7.2017. |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
497,400 |
2017-07-21 |
2017-07-24 |
49521110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Korrik , njesia ad Qender Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
25,500 |
2017-07-21 |
2017-07-24 |
48921110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa aktivitet "Ndihu Folk" listepagesa Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
32,757,264 |
2017-07-21 |
2017-07-24 |
49321110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Korrik Bashkia, njesit ad Frakull,Levan,Cakran Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
2,005,000 |
2017-07-21 |
2017-07-24 |
49721110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Korrik njesit ad Dermenas,Portez,Mbrostar,Libofshe,Topoje |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,905,528 |
2017-07-21 |
2017-07-24 |
49621110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Korrik , njesia ad Qender Nevila Çala |