|
14.10.2026
reg. 13.10.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra vendore Arsimore Roskovec, Shpenzime Sindikale sipas listepageses
|
6,700 |
t18810112572026
|
|
14.10.2026
reg. 13.10.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011257 Zyra vendore Arsimore Roskovec, Shpenzime Poste Shtator/2026 fatura nr.906 dt.01.10.2026
|
1,990 |
18610112572026
|
|
14.10.2026
reg. 13.10.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Uje
1011257 Zyra vendore Arsimore Roskovec, Shpenzime Uji Shtator/2026 fatura nr.2609 dt.30.09.2026
|
726 |
19110112572026
|
|
14.10.2026
reg. 13.10.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Uje
1011257 Zyra vendore Arsimore Roskovec, Shpenzime Uji Shtator/2026 fatura nr.56 dt.30.09.2026
|
763 |
18710112572026
|
|
14.10.2026
reg. 13.10.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011257 Zyra vendore Arsimore Roskovec, Shpenzime Poste Shtator/2026 fatura nr.1009 dt.05.10.2026
|
2,100 |
19010112572026
|
|
14.10.2026
reg. 13.10.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011257 Zyra vendore Arsimore Roskovec, Shpenzime energjie Shtator/2026 fatura nr.260824082100 dt.30.09.2026
|
1,181 |
18510112572026
|
|
14.10.2026
reg. 13.10.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra vendore Arsimore Roskovec, Shpenzime Sindikale sipas listepageses
|
8,000 |
T18910112572026
|
|
08.10.2026
reg. 07.10.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
80,334 |
17810112572026
|
|
08.10.2026
reg. 07.10.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
2,647,940 |
18110112572026
|
|
08.10.2026
reg. 07.10.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
13,007,795 |
18210112572026
|
|
08.10.2026
reg. 07.10.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
59,292 |
18310112572026
|
|
08.10.2026
reg. 07.10.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
78,163 |
17910112572026
|
|
08.10.2026
reg. 07.10.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
153,422 |
18010112572026
|
|
07.10.2026
reg. 06.10.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Shtator/2026 sipas listepagesave
|
344,845 |
17710112572026
|
|
04.09.2026
reg. 03.09.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011257 Zyra Vendore Arsimore Roskovec Pages Udhetim i brendshem Sipas listepagesave
|
2,500 |
17010112572026
|
|
04.09.2026
reg. 03.09.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011257 Zyra Vendore Arsimore Roskovec Pages Energjie Fatura nr.260824082100 dt.31.07.2026
|
1,263 |
16910112572026
|
|
04.09.2026
reg. 03.09.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Gusht/2026 sipas listepagesave
|
80,334 |
16210112572026
|
|
04.09.2026
reg. 03.09.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Pages Sindikates
|
8,000 |
16710112572026
|
|
04.09.2026
reg. 03.09.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Gusht/2026 sipas listepagesave
|
12,407,472 |
16010112572026
|
|
04.09.2026
reg. 03.09.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011257 Zyra Vendore Arsimore Roskovec Paga Gusht/2026 sipas listepagesave
|
5,328,588 |
16510112572026
2 rows
|
|
04.09.2026
reg. 03.09.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011257 Zyra Vendore Arsimore Roskovec Pages Transporti i nxenesve Sipas listepagesave
|
3,000 |
17210112572026
|
|
04.09.2026
reg. 03.09.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Gusht/2026 sipas listepagesave
|
153,422 |
16410112572026
|
|
04.09.2026
reg. 03.09.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011257 Zyra Vendore Arsimore Roskovec Paga Gusht/2026 sipas listepagesave
|
78,160 |
16310112572026
|
|
04.09.2026
reg. 03.09.2026 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011257 Zyra Vendore Arsimore Roskovec Pages Transporti i nxenesve Sipas listepagesave
|
1,500 |
17310112572026
|
|
04.09.2026
reg. 03.09.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011257 Zyra Vendore Arsimore Roskovec Pages Transporti i nxenesve Sipas listepagesave
|
240,840 |
17110112572026
|