|
08.01.2026
reg. 30.12.2025 |
Banka OTP Albania |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
|
64,074 |
55410170902025
|
|
07.01.2026
reg. 06.01.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
%1017090%reparti 6620 ,2026- Paga paaftesie Urdher 1518 dt 9.12.2025 Urdher 148 dt 12.2.2025 Urdher 856 dt 22.7.2025 VKM 854 dt 17...
|
211,500 |
810170902026
|
|
07.01.2026
reg. 06.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Ndalese ne page Urdher sek 155/299 dt 22.1.2016 Urdher kom 339/1 dt 16.2.2016
|
30,000 |
1210170902026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
%1017090%reparti 6620 ,2026- Paga dalje ne rezerve Urdher 5950/1 dt 17.11.2025 Lisp
|
52,032 |
910170902026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Ndalese ne page shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp
|
19,000 |
1110170902026
|
|
06.01.2026
reg. 30.12.2025 |
SkaiSolution shpk |
Shpenzime per mirembajtjen e paisjeve te zyrave
1017090-Reparti ushtarak 6620 Shpenzime per mirmbajtjen e paisjeve te zyres Urdher prok 1528 dt 10.12.2025 Ftes of 6514 dt 11.12.2...
|
237,600 |
55010170902025
|
|
06.01.2026
reg. 24.12.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
4,448,470 |
54010170902025
|
|
06.01.2026
reg. 05.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/322 Lisp
|
23,960,963 |
210170902026
|
|
06.01.2026
reg. 30.12.2025 |
NAIM HYSI |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1017090-Reparti ushtarak 6620 Blerje materiale zyre te pergjitshme Up 1523 dt 9.12.2025 Ftes of 6462 dt 9.12.2025 Nj fit dt 12.12....
|
600,000 |
54910170902025
|
|
06.01.2026
reg. 05.01.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/1 Lisp
|
86,736 |
510170902026
|
|
06.01.2026
reg. 30.12.2025 |
F.L.E.SH. |
Shpenzime per prodhim dokumentacioni specifik
1017090-Reparti ushtarak 6620 Shpenzim per prodhim dokumentacion specifik Up 1459 dt 27.11.2025 Ftes of 6283 dt 2.12.2025 Nj fit d...
|
106,800 |
54810170902025
|
|
06.01.2026
reg. 05.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/5 Lisp
|
385,182 |
410170902026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/39 Lisp
|
2,910,951 |
310170902026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/4 Lisp
|
342,130 |
710170902026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/23 Lisp
|
1,967,020 |
110170902026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/1 Lisp
|
71,160 |
610170902026
|
|
05.01.2026
reg. 30.12.2025 |
MAGAZINA E SHTEPISE |
Shpenzime per mirembajtjen e objekteve ndertimore
1017090-Reparti ushtarak 6620 Mirmbajtje objekte ndertimore Up 1485 dt 3.12.2025 Ftes of 6314/1 dt 3.12.2025 Nj fit dt 10.12.2025...
|
344,700 |
53710170902025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
|
2,429,728 |
55210170902025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
1017090-Reparti ushtarak 6620 Ndihme financiare Shkrese MM 7325/1 DT 22.12.2025 Urdher zv MM 1195,2218,1223,2108,2110,2106,2105,21...
|
2,216,250 |
54710170902025
|
|
31.12.2025
reg. 30.12.2025 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
|
18,488 |
55510170902025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
|
385,048 |
55310170902025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA E TIRANES |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
|
36,976 |
55610170902025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
|
263,734 |
55110170902025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Ndihme ekonomike
1017090-Reparti ushtarak 6620 Ndihme financiare Shkrese MM 7325/1 DT 22.12.2025 Urdher zv MM 2107 dt 24.10.2025 Urdher zv MM 2217...
|
125,250 |
54610170902025
|
|
30.12.2025
reg. 24.12.2025 |
LIBRARI DYRRAHU |
Kancelari
1017090-Reparti ushtarak 6620 Blerje materiale kancelari Up 1522 dt 9.12.2025 Ftes of 6482 dt 9.12.2025 Nj fit dt 11.12.2025 Ft 48...
|
108,000 |
53610170902025
|