|
18.08.2026
reg. 17.08.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ZYRA VENDORE ARSIMORE PAGUAN FAT NR 9590793 DT 29.07.2026 ENERGJI ELEKTRIKE MUAJI KORRIK 2026
|
28,879 |
18910110202026
|
|
18.08.2026
reg. 17.08.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
ZYRA VENDORE ARSIMORE PAGUAN FAT NR 763 DT 05.08.2026 SHERBIME POSTARE MUAJI KORRIK 2026
|
3,340 |
19010110202026
|
|
07.08.2026
reg. 06.08.2026 |
E.P.S.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI KORRIK 2026
|
10,000 |
18510110202026
|
|
05.08.2026
reg. 04.08.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 57
|
4,825,227 |
17910110202026
|
|
05.08.2026
reg. 04.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 44
|
3,302,752 |
17510110202026
|
|
05.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 7
|
473,444 |
18210110202026
|
|
05.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 344
|
27,188,981 |
17810110202026
|
|
05.08.2026
reg. 04.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 2
|
152,273 |
18310110202026
|
|
05.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 67
|
4,758,058 |
17410110202026
|
|
05.08.2026
reg. 04.08.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 16
|
1,284,356 |
18110110202026
|
|
05.08.2026
reg. 04.08.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 15
|
1,264,523 |
18010110202026
|
|
05.08.2026
reg. 04.08.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 11
|
920,982 |
17610110202026
|
|
05.08.2026
reg. 04.08.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 11
|
831,308 |
173 10110202026
|
|
05.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 7
|
76,592 |
18410110202026
|
|
05.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 102
|
8,312,048 |
17710110202026
|
|
10.07.2026
reg. 09.07.2026 |
UNION BANK SHA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 2
|
42,336 |
16110110202026
|
|
10.07.2026
reg. 09.07.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 72
|
2,002,412 |
15910110202026
|
|
10.07.2026
reg. 09.07.2026 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9
|
266,544 |
15610110202026
|
|
10.07.2026
reg. 09.07.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 8
|
141,893 |
16210110202026
|
|
10.07.2026
reg. 09.07.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 30
|
875,916 |
15810110202026
|
|
10.07.2026
reg. 09.07.2026 |
BANKA E TIRANES |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9
|
279,823 |
16010110202026
|
|
10.07.2026
reg. 09.07.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 3
|
23,072 |
15710110202026
|
|
10.07.2026
reg. 09.07.2026 |
BANKA CREDINS |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 36
|
833,507 |
15510110202026
|
|
10.07.2026
reg. 09.07.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 4
|
81,841 |
15410110202026
|
|
09.07.2026
reg. 08.07.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE PAGUAN SIPAS LISTEPAGESES DALJE NE PENSION DHE NDIHME PER VDEKJE TE FAMILJARIT SIPAS LISTEPAGESES NR I PERFI...
|
238,658 |
15010110202026
|