|
17.06.2026
reg. 16.06.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE PER KUOTE SINDIKATE MAJ 2026
|
31,250 |
21310110382026
|
|
17.06.2026
reg. 16.06.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE PAGESE POSTE FAT NR 582 DT 08.06.2026
|
5,430 |
20710110382026
|
|
17.06.2026
reg. 16.06.2026 |
NISATEL |
Sherbime telefonike
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE PAGESE INTERNETI FAT NR 11491 DT 03.06.2026
|
2,500 |
20610110382026
|
|
17.06.2026
reg. 16.06.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE PER KUOTE SINDIKATE MAJ 2026
|
31,150 |
21210110382026
|
|
17.06.2026
reg. 16.06.2026 |
ELMIR VANGJELI |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 94 DT 11.06.2026 URDHER EKZEK NR 815 DT 08.07.2013
|
20,000 |
21010110382026
|
|
17.06.2026
reg. 16.06.2026 |
CORRECTOR |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 95 DT 11.06.2026 URDHER EKZEK NR 972 DT 08.11.2010
|
20,000 |
21110110382026
|
|
17.06.2026
reg. 16.06.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 92 DT 11.06.2026 URDHER EKZEK NR 242 DT 12.03.2009
|
10,000 |
20910110382026
|
|
03.06.2026
reg. 02.06.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
480,688 |
20210110382026
|
|
03.06.2026
reg. 02.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026, ME LISTEPAGESE
|
329,761 |
20510110382026
|
|
03.06.2026
reg. 02.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026, ME LISTEPAGESE
|
36,887,861 |
19910110382026
|
|
03.06.2026
reg. 02.06.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
324,777 |
20310110382026
|
|
03.06.2026
reg. 02.06.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
15,216,489 |
19610110382026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
218,253 |
20410110382026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
20,955,121 |
20010110382026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
3,146,370 |
28110110382026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
|
1,337,918 |
19810110382026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME LISTEPAGESE
|
5,123,233 |
19710110382026
|
|
25.05.2026
reg. 22.05.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE
|
7,650 |
19510110382026
|
|
22.05.2026
reg. 21.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260501037669 DT 29.04.2026
|
9,878 |
19410110382026
|
|
22.05.2026
reg. 21.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 241202027154DT 30.11.2024
|
12,784 |
020010110382026
|
|
21.05.2026
reg. 20.05.2026 |
UNION BANK SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES MUAJI PRILLQE U GARANTOHET TRANSPORTI ME BORDERO
|
25,500 |
18410110382026
|
|
21.05.2026
reg. 20.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM URDH.NR. 61 DT.19.03.2026 URDH.NR.47 DT.25.02.2026ME LISTEPAGESE
|
137,244 |
19310110382026
|
|
21.05.2026
reg. 20.05.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE
|
127,500 |
18810110382026
|
|
21.05.2026
reg. 20.05.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRANSPORT NXENES PRILL 2026, LISTEPAGESE
|
172,650 |
17810110382026
|
|
21.05.2026
reg. 20.05.2026 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI
|
28,500 |
18610110382026
|