|
03.05.2023
reg. 02.05.2023 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji prill 2023 borderoja bashkengjitur
|
27,875,257 |
7410110182023
|
|
03.05.2023
reg. 02.05.2023 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2304U01
|
278,227 |
1011018RQP2304U01
|
|
03.05.2023
reg. 02.05.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji prill 2023 borderoja bashkengjitur
|
4,527,244 |
7510110182023
|
|
03.05.2023
reg. 02.05.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2304U02
|
143,921 |
1011018RQP2304U02
|
|
03.05.2023
reg. 02.05.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji prill 2023 borderoja bashkengjitur
|
5,081,125 |
7710110182023
|
|
03.05.2023
reg. 02.05.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2304U04
|
43,013 |
1011018RQP2304U04
|
|
03.05.2023
reg. 02.05.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji prill 2023 borderoja bashkengjitur
|
6,446,003 |
7610110182023
|
|
03.05.2023
reg. 02.05.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2304U03
|
45,736 |
1011018RQP2304U03
|
|
07.04.2023
reg. 06.04.2023 |
FAT-5 |
Shpenzime te tjera transporti
1011018-Z.Arsimore Kukes Transport mesues nxens kont n.369 dt.23.02.2023 viti 2023 fat n.11/2023 dt.05.04.2023
|
3,620,635 |
7110110182023
|
|
04.04.2023
reg. 03.04.2023 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji Mars 2023 borderoja bashkengjitur
|
26,808,381 |
6310110182023
|
|
04.04.2023
reg. 03.04.2023 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2303U01
|
270,769 |
1011018RQP2303U01
|
|
04.04.2023
reg. 03.04.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji Mars 2023 borderoja bashkengjitur
|
4,428,913 |
6410110182023
|
|
04.04.2023
reg. 03.04.2023 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2303U02
|
140,633 |
1011018RQP2303U02
|
|
04.04.2023
reg. 03.04.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji Mars 2023 borderoja bashkengjitur
|
4,746,712 |
6610110182023
|
|
04.04.2023
reg. 03.04.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2303U04
|
43,013 |
1011018RQP2303U04
|
|
04.04.2023
reg. 03.04.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji Mars 2023 borderoja bashkengjitur
|
6,153,057 |
6510110182023
|
|
04.04.2023
reg. 03.04.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Kukes 1011018RQP2303U03
|
45,736 |
1011018RQP2303U03
|
|
03.04.2023
reg. 31.03.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011018-Z.Arsimore Kukes sherbim postar fat 96-103/2023 dt.03.03.2023
|
36,811 |
6210110182023
|
|
03.04.2023
reg. 31.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011018-Z.Arsimore Kukes energji elektrike fat n.2625726 dt.03.03.2023 shkurt 2023
|
21,537 |
6010110182023
|
|
07.03.2023
reg. 06.03.2023 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes Paga Muaji shkurt 2023 boderoja bashkengjitur
|
54,534 |
5910110182023
|
|
07.03.2023
reg. 06.03.2023 |
ELDA DEDJA(L21401024J) |
Kancelari
1011018-Z.Arsimore Kukes kancelari Up n.01 dt.01.03.2023 fat n.82/2023 dt.01.03.2023 fh n.03 dt.01.03.2023
|
99,980 |
5110110182023
|
|
07.03.2023
reg. 06.03.2023 |
DIN MUJA |
Shpenzime te tjera transporti
1011018-Z.Arsimore Kukes Parkim automjeti Up n.03 dt.01.03.2023 fat n.3/2023 dt.03.03.2023
|
45,000 |
5310110182023
|
|
07.03.2023
reg. 06.03.2023 |
DIN MUJA |
Pjese kembimi, goma dhe bateri
1011018-Z.Arsimore Kukes Pjese Kembimi Up n.02 dt.01.03.2023 fat n.4/2023 dt.03.03.2023 fh n.01 dt.03.03.2023
|
90,000 |
5210110182023
|
|
03.03.2023
reg. 02.03.2023 |
FAT-5 |
Shpenzime te tjera transporti
1011018-Z.Arsimore Kukes sherbim transporti mesues -nxenes janar- shkurt te Kontr nr 369 dt 23.02.2023 fat nr 5/2023 dt 01.03.2023
|
6,168,608 |
4210110182023
|
|
02.03.2023
reg. 01.03.2023 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018-Z.Arsimore Kukes paga muaji Shkurt 2023 borderoja bashkengjitur
|
26,771,503 |
4310110182023
|