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Furnitore faturime dhe pagesa
1.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: FURNITORI ALPHA Monedha: EUR Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit VKF 05 17/05/2016 278,000.00 278,000.00DETYRIM FILLESTAR Shuma: 278,000.00 278,000.00 FB 1 20/05/2016 1,650,000.00 1,650,000.00FURNIZIMI 1 JANAR ALFAMQ Shuma: 1,650,000.00 1,650,000.00 MP 1 27/05/2016 6,060.00 -6,060.00FURNITORI ALPHAARKALEK Shuma: 6,060.00 -6,060.00 MP 2 27/05/2016 10,800.00 -10,800.00FURNITORI ALPHAARKALEK Shuma: 10,800.00 -10,800.00 FB 6 27/05/2016 6,060.00 6,060.00MQ Shuma: 6,060.00 6,060.00 FB 8 27/05/2016 12,600.00 12,600.00MQ Shuma: 12,600.00 12,600.00 Totali: 16,860.001,946,660.00 1,929,800.00 110/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
2.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: FURNITORI ROMA MA Monedha: EUR Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit VKF 06 17/05/2016 208,500.00 208,500.00DETYRIM FILLESTAR Shuma: 208,500.00 208,500.00 FB 2 20/05/2016 714,000.00 714,000.00FURNIZIMI 1 JANAR ROMA MARKET MQ Shuma: 714,000.00 714,000.00 FB 6 24/05/2016 352,200.00 352,200.00MQ KFB 3 24/05/2016 3,120.00 -3,120.00DEMTIM MALLIMQ Shuma: 352,200.00 3,120.00 349,080.00 FB 10 27/05/2016 12,240.00 12,240.00MQ Shuma: 12,240.00 12,240.00 FB 11 27/05/2016 6,060.00 6,060.00MQ Shuma: 6,060.00 6,060.00 MP 3 27/05/2016 12,240.00 -12,240.00FURNITORI ROMA MARKET ARKALEK Shuma: 12,240.00 -12,240.00 MP 4 27/05/2016 6,060.00 -6,060.00FURNITORI ROMA MARKET ARKALEK Shuma: 6,060.00 -6,060.00 FB 9 27/05/2016 10,800.00 10,800.00MQ Shuma: 10,800.00 10,800.00 Totali: 21,420.001,303,800.00 1,282,380.00 210/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
3.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: FURNITORI KONAD Monedha: LEK Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit FB 3 20/05/2016 332,400.00 332,400.00FURNITORI KONAD 1 JANAR ALFA MQ Shuma: 332,400.00 332,400.00 FB 12 27/05/2016 7,200.00 7,200.00MQ Shuma: 7,200.00 7,200.00 FB 13 27/05/2016 3,960.00 3,960.00MQ Shuma: 3,960.00 3,960.00 MP 5 27/05/2016 7,200.00 -7,200.00FURNITORI KONADARKALEK Shuma: 7,200.00 -7,200.00 MP 6 27/05/2016 3,960.00 -3,960.00FURNITORI KONADARKALEK Shuma: 3,960.00 -3,960.00 Totali: 11,160.00343,560.00 332,400.00 310/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
4.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: FURNITORI BIG MAR Monedha: LEK Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit FB 4 24/05/2016 363,000.00 363,000.00MQ KFB 1 24/05/2016 10,800.00 -10,800.00DEMTIM MALLIMQ Shuma: 363,000.00 10,800.00 352,200.00 FB 5 24/05/2016 363,000.00 363,000.00MQ KFB 2 24/05/2016 10,800.00 -10,800.00DEMTIM MALLIMQ Shuma: 363,000.00 10,800.00 352,200.00 FB 14 27/05/2016 16,800.00 16,800.00MQ Shuma: 16,800.00 16,800.00 FB 15 27/05/2016 2,700.00 2,700.00MQ Shuma: 2,700.00 2,700.00 MP 7 27/05/2016 16,800.00 -16,800.00FURNITORI BIG MARKETARKALEK Shuma: 16,800.00 -16,800.00 MP 8 27/05/2016 2,700.00 -2,700.00FURNITORI BIG MARKETARKALEK Shuma: 2,700.00 -2,700.00 Totali: 41,100.00745,500.00 704,400.00 410/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
5.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: OSSH Monedha: LEK Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit FBT 1 02/06/2016 2,900.00 2,900.00ENERGJI ELEKTRIKE MAJPF Shuma: 2,900.00 2,900.00 TR 1 02/06/2016 2,900.00 -2,900.00PAGESA E ENERGJISE ELEKTRIKE MAJ BKTLEKE Shuma: 2,900.00 -2,900.00 Totali: 2,900.002,900.00 0.00 510/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
6.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: UJESJELLES Monedha: LEK Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit TR 2 02/06/2016 1,280.00 -1,280.00PAGESA E UJIT MAJBKTLEKE Shuma: 1,280.00 -1,280.00 FBT 2 02/06/2016 1,280.00 1,280.00SHPENZIME AVULL UJE MAJ PF Shuma: 1,280.00 1,280.00 Totali: 1,280.001,280.00 0.00 610/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
7.
JONIDA LLAMBRO FATURIME DHE
PAGESA 01/01/2016-31/12/2016 Furnitori: NISATEL Monedha: LEK Fature Pagese Numer Date Pershkrimi Faturuar Paguar Diferenca VleftaDokumentiLloji Njesia e Veprimit TR 3 02/06/2016 2,400.00 -2,400.00PAGESA E INTERNETITBKTLEKE Shuma: 2,400.00 -2,400.00 FBT 3 02/06/2016 2,400.00 2,400.00SHPENZIME INTERNETI MAJ PF Shuma: 2,400.00 2,400.00 Totali: 2,400.002,400.00 0.00 710/06/2016 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
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