|
04.06.2021
reg. 03.06.2021 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
221,529 |
13110112602021
|
|
04.06.2021
reg. 03.06.2021 |
Banka OTP Albania |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
120,174 |
12910112602021
|
|
04.06.2021
reg. 03.06.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
317,657 |
13010112602021
|
|
04.06.2021
reg. 03.06.2021 |
BANKA KOMBETARE TREGTARE |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
6,011,904 |
12210112602021
|
|
04.06.2021
reg. 03.06.2021 |
BANKA E TIRANES |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
797,907 |
12810112602021
|
|
04.06.2021
reg. 03.06.2021 |
BANKA E TIRANES |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
631,902 |
12610112602021
|
|
04.06.2021
reg. 03.06.2021 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
58,004 |
13210112602021
|
|
04.06.2021
reg. 03.06.2021 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE
|
1,080,862 |
12410112602021
|
|
27.05.2021
reg. 26.05.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE
|
46,060 |
11510112602021
|
|
27.05.2021
reg. 26.05.2021 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE
|
8,320 |
11710112602021
|
|
27.05.2021
reg. 26.05.2021 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE
|
26,320 |
11810112602021
|
|
27.05.2021
reg. 26.05.2021 |
BANKA E TIRANES |
Udhetim i brendshem
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE
|
70,640 |
11610112602021
|
|
07.05.2021
reg. 06.05.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
2,640 |
11210112602021
|
|
07.05.2021
reg. 06.05.2021 |
Banka OTP Albania |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
3,344 |
11110112602021
|
|
07.05.2021
reg. 06.05.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
4,488 |
11310112602021
|
|
05.05.2021
reg. 04.05.2021 |
ZYRE E PERMBARIMIT PRIVAT 616/A |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA PRILL 2021, URDH.SEKUES.NR.63/6...
|
12,000 |
11010112602021
|
|
05.05.2021
reg. 04.05.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA PRILL 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO
|
47,900 |
10810112602021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Raporte mjeksore te paguara nga punedhenesi
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
4,079,747 |
9910112602021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per kualifikimin
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
12,168,489 |
9510112602021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
11,640 |
9310112602021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Paga e grupit
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
290,761 |
9210112602021
|
|
05.05.2021
reg. 04.05.2021 |
INTESA SANPAOLO BANK ALBANIA |
Raporte mjeksore te paguara nga punedhenesi
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
1,214,831 |
9710112602021
|
|
05.05.2021
reg. 04.05.2021 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
61,771 |
10510112602021
|
|
05.05.2021
reg. 04.05.2021 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA PRILL 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO
|
47,900 |
10910112602021
|
|
05.05.2021
reg. 04.05.2021 |
Banka OTP Albania |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
234,442 |
10310112602021
|