|
02.10.2024
reg. 01.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES
|
7,737,758 |
30510112602024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES
|
899,340 |
31110112602024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES
|
800,150 |
30910112602024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES
|
146,379 |
31510112602024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES
|
1,002,184 |
30710112602024
|
|
19.09.2024
reg. 18.09.2024 |
Eva Kosti |
Materiale per funksionimin e pajisjeve te zyres
1011260 ZYRA VENDORE ARSIMORE MALIQ MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, URDH.NR.5 DT.15.09.2024 , P.V.DT.15.09.2024,...
|
24,500 |
30310112602024
|
|
16.09.2024
reg. 13.09.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MUAJI GUSHT 2024 FAT.NR.421983 DT.04.09.2024
|
1,565 |
30110112602024
|
|
16.09.2024
reg. 13.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.NR.729 DT.09.09.2024
|
805 |
29910112602024
|
|
16.09.2024
reg. 13.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI GUSHT 2024 FAT.NR.10895865 DT.02.09.2024
|
13,574 |
30010112602024
|
|
06.09.2024
reg. 04.09.2024 |
ZYRA E PERMBARIMIT - KORCE |
Shtese page per funksionin
1011260,ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDHER.VENDOSJE SEKUESTRO NR.1353/22 REGJ. DT.28.02.2022
|
12,000 |
29610112602024
|
|
06.09.2024
reg. 04.09.2024 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA GUSHT 2024 URDHER.NR.351 DT.29.06.2018
|
19,900 |
29410112602024.
|
|
06.09.2024
reg. 04.09.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTPAGESES, URDHER NR.79 DT.02.07.2024
|
69,870 |
29710112602024
|
|
06.09.2024
reg. 04.09.2024 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA GUSHT 2024 URDHER.NR.351 DT.29.06.2018
|
20,600 |
29510112602024
|
|
06.09.2024
reg. 04.09.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera transferta tek individet
1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTPAGESES, URDHER NR.79 DT.02.07.2024
|
71,740 |
29810112602024
|
|
03.09.2024
reg. 02.09.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
110,816 |
27910112602024
|
|
03.09.2024
reg. 02.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
3,540,347 |
28510112602024
|
|
03.09.2024
reg. 02.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
14,402,254 |
28110112602024
|
|
03.09.2024
reg. 02.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
459,599 |
27810112602024
|
|
03.09.2024
reg. 02.09.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
1,481,464 |
28310112602024
|
|
03.09.2024
reg. 02.09.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
490,688 |
29010112602024
|
|
03.09.2024
reg. 02.09.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
289,829 |
28710112602024
|
|
03.09.2024
reg. 02.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
1,089,521 |
28810112602024
|
|
03.09.2024
reg. 02.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
7,329,093 |
28010112602024
|
|
03.09.2024
reg. 02.09.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
837,056 |
28610112602024
|
|
03.09.2024
reg. 02.09.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES
|
650,088 |
28410112602024
|