|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
Zyra Permbarimore Vendore Elbasan |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh vend gjykat nr.425 dt 25.03.2024 detyrim pension ushqimore per femijet,urdher nr.13 dt 12.03.2026 ndalese page...
|
30,000 |
7710111002026
|
|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero prill 2026 nga zyra vendore arsimore Gramsh
|
15,900 |
7410111002026
|
|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga arsimi 9 vjecar,i mesem bordero prill 2026,listepagese banke
|
24,513,186 |
7110111002026
|
|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga bordero prill 2026,listepagese banke
|
390,868 |
7010111002026
|
|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero prill 2026 nga zyra vendore arsimore Gramsh
|
8,400 |
7510111002026
|
|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga arsimi 9 vjecar,i mesem bordero prill 2026,listepagese banke
|
2,623,782 |
7210111002026
|
|
05.05.2026
reg. 04.05.2026 |
Zyra Arsimore Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga arsimi 9 vjecar,i mesem bordero prill 2026,listepagese banke
|
653,853 |
7310111002026
|
|
05.05.2026
reg. 04.05.2026 |
Dega e Thesarit Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010010 Dega e Thesarit Gramsh paga bordero prill 2026,listepagese banke
|
116,963 |
3110100102026
|
|
05.05.2026
reg. 04.05.2026 |
Dega e Thesarit Gramsh (0810) |
Banka OTP Albania |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010010 Paga punonjes me kontrat bordero prill 2026,listepagese banke
|
51,168 |
3310100102026
|
|
05.05.2026
reg. 04.05.2026 |
Dega e Thesarit Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010010 Dega e Thesarit Gramsh paga bordero prill 2026,listepagese banke
|
86,932 |
3210100102026
|
|
04.05.2026
reg. 30.04.2026 |
Bashkia Gramsh (0810) |
Selvije Abasllari |
Sherbime te tjera
2114001 Dety.prapambet,up nr.48 date 26.11.2025,ftese ofert,njoftim fitues,fat nr.327 date 30.12.2025,flet hyrje nr.26 date 17.02....
|
832,560 |
28421140012026
|
|
04.05.2026
reg. 30.04.2026 |
Bashkia Gramsh (0810) |
OPTIMA COMMUNICATION |
Shpenz. per rritjen e AQT - paisje kompjuteri
2114001 Dety.prapambet,up nr.150 dt 15.05.2025,form kont nenshkruar,kont nr.5609 dt 29.12.2025,fat nr.140 date 30.12.2025,flet hyr...
|
2,934,000 |
28621140012026
|
|
04.05.2026
reg. 30.04.2026 |
Bashkia Gramsh (0810) |
KURORA |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
2114001 Dety.prapambet,fat nr.92 date 03.12.2025 mirmb varrezave,nentor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 d...
|
941,263 |
18421140012026
|
|
04.05.2026
reg. 30.04.2026 |
Bashkia Gramsh (0810) |
Fondacion Islamik Relief |
Shpenz. per rritjen e AQT - ndertesa shendetesore
2114001 VKb nr.4 dt 21.01.2026,konf prefekt,urdher nr.166 dt 28.04.2026,marrvesh bashkepunimi nr.607 date 24.01.2025 ndertimi i 7...
|
6,479,365 |
24921140012026
|
|
04.05.2026
reg. 30.04.2026 |
Bashkia Gramsh (0810) |
DREJTORIA VENDORE E ASHK-se ELBASAN |
Sherbime te tjera
2114001 Bashkia Gramsh fat nr.13630,13663 dt 29.04.2026,kerkese nr.13760,13793 dt 29.04.2026,autorizim nr.372 dt 29.01.2026
|
400 |
28521140012026
|
|
30.04.2026
reg. 29.04.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
2114001 Paaftesia bordero prill 2026,urdher nr.159 dt 24.04.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nja sult,nja ske...
|
6,649,433 |
27321140012026.
|
|
29.04.2026
reg. 28.04.2026 |
Bashkia Gramsh (0810) |
KLOBES |
Shpenzime per te tjera materiale dhe sherbime operative
2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.65/2025 date 08.09.25
|
43,470 |
20321140012026
|
|
29.04.2026
reg. 28.04.2026 |
Bashkia Gramsh (0810) |
KLOBES |
Shpenzime per te tjera materiale dhe sherbime operative
2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.58/2025 date 04.08.25
|
74,496 |
20221140012026
|
|
29.04.2026
reg. 28.04.2026 |
Sp. Gramsh (0810) |
Banka OTP Albania |
Pensione per moshe madhore
1013069 Shperblim pensioni,urdher nr.48 date 26.03.2026,vend nr.10 dt 09.03.2026,bordero,listepagese banke
|
83,124 |
11110130692026
|
|
28.04.2026
reg. 27.04.2026 |
Bashkia Gramsh (0810) |
ZEQILLARI CONSTRUCTION |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.2 dt 17.04.2026,fat nr.15 date 17.04.2026
|
43,703,339 |
27021140012026
|
|
28.04.2026
reg. 27.04.2026 |
Bashkia Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Pagese paaftesie
2114001 Paaftesia bordero prill 2026,urdher nr.159 dt 24.04.2026,nja sult
|
150,921 |
27521140012026
|
|
28.04.2026
reg. 27.04.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2114001 Bashkia Gramsh fat nr.47 date 01.04.2026
|
8,515 |
28021140012026
|
|
28.04.2026
reg. 27.04.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2114001 Bashkia Gramsh fat nr.46 date 01.04.2026
|
130,395 |
27921140012026
|
|
28.04.2026
reg. 27.04.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2114001 Bashkia Gramsh fat nr.32 date 04.03.2026
|
10,055 |
27821140012026
|
|
28.04.2026
reg. 27.04.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2114001 Bashkia Gramsh fat nr.31 date 04.03.2026
|
104,795 |
27721140012026
|