Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
39,147 |
2017-04-05 |
2017-04-06 |
21821110012017 |
Shtese page per funksionin |
PAGA MARS 2017 BASHKIA FIER GJ CIVILE |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
1,195,789 |
2017-04-05 |
2017-04-06 |
21021110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga per PMNZH Mars 2017, Enkelejda Peshkepia |
Bashkia Fier (0909) |
ENFORCEMENT GROUP |
Fier |
14,000 |
2017-04-05 |
2017-04-06 |
22321110012017 |
Shtese page per funksionin |
PAGESE PER HALIL VEIP BEGA BASHKIA FIER VEND 7533 DT 08/11/2016 MARS 2017 |
Bashkia Fier (0909) |
NJESIA E ZBATIMIT TE PROJEKTIT |
Fier |
21,000 |
2017-04-05 |
2017-04-06 |
22521110012017 |
Shtese page per funksionin |
QERA BANESE SOCIALEK.AHMETI,S.HASANI,DHE HASAN AVDULLAJ BASHKIA FIER MARS 2017 |
Bashkia Fier (0909) |
GIULIO VALENTE |
Fier |
92,500 |
2017-04-03 |
2017-04-04 |
20821110012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Bashkia Fier 2111001,up nr 10 dt 23.03.2017, pv dt 24.03.2017, pv marrje ne dorezim dt 28.03.2017, fd 31 seri 11227931,fat nr 32 seri 11227933 dt 28.03.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
41,052 |
2017-04-03 |
2017-04-04 |
20921110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 555 27.3.2017 seri 20562555 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
54,540 |
2017-04-03 |
2017-04-04 |
20721110012017 |
Uje |
Bashkia Fier 2111001 fd 28.2.2017 seri 10672387,kont 890067 |
Bashkia Fier (0909) |
ARKONSTUDIO |
Fier |
7,855,550 |
2017-04-03 |
2017-04-04 |
20621110012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Fier 2111001 up 32 21.6.2016,pv 27.7.2016,njk ,kont 36/231/2016 20.10.2016,leje shesh ndert,sit 2,memo drshp 27.2.2017,fd 216 seri 31156974 28.2.2017 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
84,159,459 |
2017-03-28 |
2017-03-30 |
19921110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up nr 21 28.12.2015,pv 29.2.2016,njf 29.2.2016,kont 5/231/2016 7.3.2016,sit perf certif md ,30.1.2017,akt-kolau 30.1.2017,memo e dshp ,fd 1 1.2.2017 seri 47418001 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
1,933,000 |
2017-03-29 |
2017-03-30 |
20121110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Mars Njesit Admin Dermenas,Portez,Mbrostar,Libofshe,Topoje |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
6,703,700 |
2017-03-29 |
2017-03-30 |
20321110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Mars Njesit Admin Frakull,Levan,Cakran,Bashkia Fier Enkelejda Peshkepia |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
34,250,752 |
2017-03-29 |
2017-03-30 |
20221110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Mars Njesit Admin Frakull,Levan,Cakran,Bashkia Fier Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
2,090,160 |
2017-03-29 |
2017-03-30 |
20521110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Mars Njesit Admin Qender Enkelejda Peshkepia |
Bashkia Fier (0909) |
AUTOSPRINT ALBANIA |
Fier |
45,600 |
2017-03-29 |
2017-03-30 |
19621110012017 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Bashkia Fier 2111001, pv konstatimi dt 16.02.2017, pv 4 emergjence dt 16.02.2017, pv marrje ne dorezim dt 16.02.2017, fat nr 6 , seri 40672557 dt 16.02.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
509,500 |
2017-03-29 |
2017-03-30 |
20421110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Mars Njesit Admin Qender Enkelejda Peshkepia |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
14,093,472 |
2017-03-29 |
2017-03-30 |
20021110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Mars Njesit Admin Dermenas,Portez,Mbrostar,Libofshe,Topoje |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
28,121,845 |
2017-03-24 |
2017-03-28 |
19221110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bahkia Fier 2111001 up 25 24.5.2016,pv 5 11.7.2016,njf 26.8.2016,kont 3342/6 31.8.2016,sit 3 ,memo drshp,fd 52 29606301 8.2.2017 |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
10,538,229 |
2017-03-27 |
2017-03-28 |
19521110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 46 2.9.2016,pv 13.10.2016,njf 13.10.2016,kontrate 35/231/2016 21.10.2016,memo dshp 8.3.2017,fd 31 28.2.2017,seri 30342142 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
483,731 |
2017-03-27 |
2017-03-28 |
19821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 2 26.1.2012,konte 177/6 2.4.2012,sit Janar 2017,relacion i dshp ,fd 37 31.1.2017,seri 27515341 |
Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
2,000,000 |
2017-03-23 |
2017-03-24 |
18821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 zmadhim kapitali,vkb 103 23.12.2016,mrp 1305/1 5.1.2017,aktthem te shoq 9.9.2002,vend gjyk 28236 17.9.2002,stat ishoq ,vend asamblese 1 8889/125.01.2017 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
5,000 |
2017-03-23 |
2017-03-24 |
19321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife rregjistrimi per terheqje kontrate, urdher Kryet. 2249 dt 20.03.2017, fat nr 6831 dt 20.03.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
147,400 |
2017-03-23 |
2017-03-24 |
19421110012017 |
Shpenzime per kompensime te tjera te papaguara |
Bashkia Fier 2111001 ekzekutim vend gjyqesor per Drita Pone, urdh Kryet. 1668/1 dt 20.03.2017, vend gjyq Fier 1105 dt 10.09.2015,vend gjyq.Apeli 20 dt 10.01.2017, liste pagesa Enkelejda Peshkepia |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
14,987,238 |
2017-03-21 |
2017-03-23 |
18921110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 38 6.7.2016,pv 8.8.2016,njf 17.8.2016,kontr 24/231/2016,memo dshp 16.3.2017,sit 4 fd 2744 9.3.2017,seri 324688484 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
5,800 |
2017-03-21 |
2017-03-23 |
19121110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 pagesa telefoni Mars,VKM 864 23.7.2010,VKM 5910 10.7.2013 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
8,500 |
2017-03-21 |
2017-03-23 |
19021110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa per fitues ne olimpjada Estela Pogaçe |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,165,182 |
2017-03-20 |
2017-03-21 |
18121110012017 |
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 supesviz 31.1.2017,situac nr 4 ,fd 34 22.2.2017 13559287 |
Bashkia Fier (0909) |
INSTITUTI I NDERTIMIT ( I N ) |
Fier |
138,365 |
2017-03-20 |
2017-03-21 |
18621110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 oponence teknike,akt marvesh 861 dt 6.3.2017,prot prites 1795/1 13.3.2017,fd 46 10.3.2017,23209096 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
36,000 |
2017-03-20 |
2017-03-21 |
18421110012017 |
Uje |
Bashkia Fier 2111001 tarife sherbimi per ndert e tregut publik ,uk 122 6.3.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,484,292 |
2017-03-17 |
2017-03-20 |
18221110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
2111001 Bashkia Fier, transport per mesuesit Janar Shkurt 2017 sipas listepageses, Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
135,576 |
2017-03-17 |
2017-03-20 |
18521110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
2111001 Bashkia Fier, transport per mesuesit Janar Shkurt 2017 sipas listepageses,Enkelejda Peshkepia |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
1,105,734 |
2017-03-17 |
2017-03-20 |
18321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
2111001 Bashkia Fier, transport per nxenesit Dhjetor 2016,Janar Shkurt 2017 sipas listepageses |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
30,800 |
2017-03-16 |
2017-03-17 |
17421110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi urkrye 1183/2 13.3.2017,fd 5860,5864,5866,5863,10.3.2017,shesh Zhupan,truall Daullas ,Çlirim dhe Qender |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
49,656 |
2017-03-16 |
2017-03-17 |
17921110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 992,27.2.2017,20562992 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
15,400 |
2017-03-16 |
2017-03-17 |
17621110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi urkrye 1701/1 13.3.2017,fd 5861,5862 10.3.2017,faturim lulishte Libofshe dhe teren sportiv ne fshatin Rreth Libofshe |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
34,630 |
2017-03-16 |
2017-03-17 |
17721110012017 |
Uje |
Bashkia Fier 2111001 nr kontrate 890062 28.2.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
15,018 |
2017-03-16 |
2017-03-17 |
17821110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 nr serie 11520087,20562754,02124881,16,486,036,2,6967322,20562787,766,763,998,08736495 njesite admin |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
53,900 |
2017-03-16 |
2017-03-17 |
17521110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi urkrye 1502/1 13.3.2017,fd 5870,5874,5878,5872,58805876,5881 10.3.2017,faturim toke bujqesore Cakran |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
22,990 |
2017-03-15 |
2017-03-16 |
17321110012017 |
Udhetim i brendshem |
2111001 Bashkia Fier, shpenzime udhetimi sipas listepages, Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
44,200 |
2017-03-15 |
2017-03-16 |
17221110012017 |
Te tjera transferta tek individet |
2111001 Bashkia Fier, shperblim per nxenesit e dalluar sipas listepageses, Urdh Kryetaari nr 113 dt 02.03.2017, Enkelejda Peshkepia |
Bashkia Fier (0909) |
M.A.K STUDIO |
Fier |
52,200 |
2017-03-13 |
2017-03-15 |
16821110012017 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Bashkia Fier 2111001 up 24 12.5.2016,pv 1.6.2016,njf 9.6.2016,kont 16/2016 21.6.2016,memo dshp 23.1.2017,sit perf,cett e md 12.12.2016pr v kolau 12.12.2016,fd 447 42992455 18.11.201 |