Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,540,461 |
2017-05-05 |
2017-05-08 |
30221110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001, paga Prill, Enkelejda Peshkepia |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
90,664 |
2017-05-05 |
2017-05-08 |
30421110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
271,655 |
2017-05-05 |
2017-05-08 |
29921110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
43,695 |
2017-05-05 |
2017-05-08 |
30621110012017 |
Paga baze |
Bashkia Fier 2111001, paga Prill, Enkelejda Peshkepia |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
13,234,147 |
2017-05-05 |
2017-05-08 |
30021110012017 |
Paga baze |
Bashkia Fier 2111001, paga Prill Enkelejda Peshkepia |
Bashkia Fier (0909) |
ADRIATIK HOXHA / FIER |
Fier |
100,000 |
2017-05-05 |
2017-05-08 |
29621110012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashkia Fier 2111001, up nr 5 dt 03.03.2017,pv 5 dt 03.03.2017,pv marrje ne dorezim dt 09.03.2017, kerk nr 1340/7 dt 03.03.2017, fat tat nr 10, seri 1083940 dt 09.03.2017, fh nr 12 dt 09.03.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
16,880 |
2017-05-05 |
2017-05-08 |
29421110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001, dieta Mars 2017 sipas listepageses, Enkelejda Peshkepia |
Bashkia Fier (0909) |
ENFORCEMENT GROUP |
Fier |
14,000 |
2017-05-05 |
2017-05-08 |
31121110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, Prill ekzekutim vendimi gjyqesor Halil Veip Bega |
Bashkia Fier (0909) |
NJESIA E ZBATIMIT TE PROJEKTIT |
Fier |
21,000 |
2017-05-05 |
2017-05-08 |
31021110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, Prill qera banesa sociale K Ahmeti,S Hasani,Hasan Avdullj |
Bashkia Fier (0909) |
BRUNILDA TAFA |
Fier |
756,000 |
2017-05-04 |
2017-05-05 |
29321110012017 |
Shpenzime per aktivitete sociale per personelin |
Bashkia Fier 2111001 up dt 21.12.2016,of ,relacion 1 26.12.2016,ur ng g punes prot 8684/1 21.12.2016,relacion i gr ,relacion 1 26.12.2016 per nr e pjesmaresve ,fd 37 27.12.2016,seri 30136814 |
Bashkia Fier (0909) |
INSTITUTI I NDERTIMIT ( I N ) |
Fier |
155,589 |
2017-05-04 |
2017-05-05 |
29021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 aktmarveshje nr 2906/1 24.4.2017,fd 99 21.4.2017,seri 23209199 dt 21.4.2017 |
Bashkia Fier (0909) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Fier |
5,076 |
2017-05-04 |
2017-05-05 |
29121110012017 |
Shpenzime te tjera transporti |
Bashkia Fier 2111001 urdher nr 3500 27.4.2017,fatura per mjetin AA 223 FI takse regjistrimi |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
14,777,683 |
2017-05-04 |
2017-05-05 |
28721110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 46 2.9.2017,pv 13.10.2016,njf 13.10.2016,kontr 35/231/2016 21.10.2016,akt dorz 21.2.2017,memo dshp 19.4.2017,fd 69 31.3.2017 seri 30342231 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
687,850 |
2017-05-04 |
2017-05-05 |
28521110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 2 26.1.2012,fd 38 28.2.2017,seri 27515343 28.2.2017,sit, relacion i dshp |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
7,057,155 |
2017-05-04 |
2017-05-05 |
28021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontr 4.10.2016 ,memo e supervizorit 28.2.2017,sit 5,6 ,fd 39 17.3.2017 seri 13559295 |
Bashkia Fier (0909) |
SGS AUTOMOTIVE ALBANIA |
Fier |
2,730 |
2017-05-04 |
2017-05-05 |
29221110012017 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Fier 2111001 urdher nr 3500 27.4.2017,fatura per mjetin AA 223 FI seri 48169710 27.4.2017 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
10,020,600 |
2017-05-03 |
2017-05-04 |
28821110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 38 6/7/2016,pv 8/8/2016,njf 17.8.2016,kont 24/231/2016,23.8.2016,leje ndert,leje sheshi 30.11.2016,memo dshp 28.4.2017,sit 6 2746 28.4.2017seri 324688486 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
37,338 |
2017-05-02 |
2017-05-03 |
28621110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 732 dt 26.4.2017,seri 20562732 |
Bashkia Fier (0909) |
AL-ASFALT |
Fier |
6,960,971 |
2017-05-02 |
2017-05-03 |
27821110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 51 9.9.2016,pv 17.11.2016,njf 1.12.2016,kont 12.12.2016,memo dshp 26.1.2017,sit 1 ,fd 137 26.1.2017 seri 25762290 |
Bashkia Fier (0909) |
SGS AUTOMOTIVE ALBANIA |
Fier |
2,950 |
2017-05-02 |
2017-05-03 |
27621110012017 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Fier 2111001 siguracion mjeti AA446NM fd 332 dt 26.4.2017 seri 48169702 |
Bashkia Fier (0909) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Fier |
3,529 |
2017-05-02 |
2017-05-03 |
27721110012017 |
Shpenzime te tjera transporti |
Bashkia Fier 2111001regjistrim mjeti AA446NM ur titullari 3447 dt 26.4.2017 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
8,760 |
2017-05-02 |
2017-05-03 |
28221110012017 |
Uje |
Bashkia Fier 2111001 kontrate 8208031fd 10671296 28.2.2017 |
Bashkia Fier (0909) |
ALUERA |
Fier |
6,720,509 |
2017-05-02 |
2017-05-03 |
27921110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 60 13.10.2016,pv 11/11/2016,njf 19.12.2016,kontrate 45/231/2016 20.12.2016,memo dshp 7.4.2017,sit 3,fd 3 28.3.2017 seri 46570003 |
Bashkia Fier (0909) |
NERITAN ÇUKO |
Fier |
145,372 |
2017-05-02 |
2017-05-03 |
28321110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 vendim gjyqesor 162 rregj 06.04.17,vgjyk 1902 6.12.2011,ue 368 25.3.2013,Remzie Doko ish komuna Levan |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
15,400 |
2017-05-02 |
2017-05-03 |
28121110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urk 1932/1 21.4.2017,fd 10812,10813 varreza fshati Rreth Libofshe, |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
47,620 |
2017-05-02 |
2017-05-03 |
28421110012017 |
Uje |
Bashkia Fier 2111001 kontrate 890067,fd 10707350 31.3.2017 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
6,709,000 |
2017-04-27 |
2017-04-28 |
27221110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Prill bashkia, njesit adm Frakull,Levan,Cakran Enkelejda Peshkepia |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
14,503,353 |
2017-04-27 |
2017-04-28 |
27021110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Prill njesit adm Dermenas,Portez,Mbrostar,Libofshe ,Topoje |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
33,599,996 |
2017-04-27 |
2017-04-28 |
27121110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Prill bashkia, njesit adm Frakull,Levan,Cakran Enkelejda Peshkepia |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
2,038,500 |
2017-04-27 |
2017-04-28 |
27521110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Prill njesit adm Dermenas,Portez,Mbrostar,Libofshe ,Topoje |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
2,126,152 |
2017-04-27 |
2017-04-28 |
27421110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Prill , njesia adm Qender Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
478,700 |
2017-04-27 |
2017-04-28 |
27321110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Prill , njesia adm Qender Enkelejda Peshkepia |
Bashkia Fier (0909) |
ARJANA DODI |
Fier |
7,470,000 |
2017-04-26 |
2017-04-27 |
26821110012017 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Bashkia Fier 2111001 blerje godine pasurie,vkb 103 23.12.2016,mp 1305/1,5.1.2017,aut krv 1 nr 2450 27.3.2017,deklarate noteriale 856 rep nr 259kol dt 21.4.2017,kont shit-blerje 21.4.2016 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
40,000 |
2017-04-26 |
2017-04-27 |
26921110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pag. per perfaqesim ne evenimente nderkomb,Urdh Kryet. nr 3452 dt 26.04.2017,Vend Kesh Bashkiak nr 15 dt 24.02.2017, kerkese nr 3009 dt 12/04/2017,certif pjesemarrje, listepagesa Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
205,194 |
2017-04-25 |
2017-04-26 |
26621110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike mars 2017nj.a. Qender listepagesa |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
52,400 |
2017-04-25 |
2017-04-26 |
26321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, tarife rregjistrimi per gjendje juridike ZK.8531,8534 fat nr 10808-10810 dt 21.04.2017 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
2,014,292 |
2017-04-25 |
2017-04-26 |
26721110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike mars 2017nj.a. Cakran,Frakull, Levan listepagesa |
Bashkia Fier (0909) |
ALUERA |
Fier |
1,255,900 |
2017-04-25 |
2017-04-26 |
26421110012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bahkia Fier 2111001 rik shk.Dino Ismaili up 60 13.10.2016,prv 11.12.2016,njf 19.12.2016,,kont 45/231/2016 20.12.2016 ,memo drshp 23.2.2017,sit 3fat.3dt.28.3.2017seri 46570003 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
383,880 |
2017-04-25 |
2017-04-26 |
26521110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike mars 2017nj.a Dermenas,Levan,Portez,Cakran.Mbrostar Libofshe listepagesa |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
3,997,000 |
2017-04-20 |
2017-04-21 |
25621110012017 |
Shpenz. per rritjen e AQT - varrezat |
Bashkia Fier 2111001,shpronesime per varreza publike VKM.237dt.21.3.2017 urk.207dt.18.4.2017sipas listepageses, Enkelejda Peshkepia |