|
14.05.2026
reg. 13.05.2026 |
BANKA E TIRANES |
Udhetim i brendshem
%1017090%reparti 6620 ,2026- Djeta urdher 459 dt 14.4.2026 Plan kontr 2332 dt 21.4.2026 Lisp
|
4,611 |
19510170902026
|
|
14.05.2026
reg. 13.05.2026 |
BANKA CREDINS |
Udhetim i brendshem
%1017090%reparti 6620 ,2026- Djeta urdher 459 dt 14.4.2026 Plan kontr 2332 dt 21.4.2026 Lisp
|
171,005 |
19110170902026
|
|
14.05.2026
reg. 13.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Uniforma dhe veshje te tjera speciale
%1017090%reparti 6620 ,2026- Uniforma dhe veshje te tjera speciale VKM 807 dt 12.12.2022 Urdher kom 576 dt 12.5.2026 Lisp
|
96,875 |
19910170902026
|
|
08.05.2026
reg. 07.05.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
%1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 3001857 dt 3.5.2026
|
17,000 |
17910170902026
|
|
08.05.2026
reg. 07.05.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Pagese qera hotel ushtarak Shkrese 20/6 dt 20.4.2026 Ft 40 dt 20.4.2026
|
22,500 |
17610170902026
|
|
08.05.2026
reg. 07.05.2026 |
ONE ALBANIA |
Sherbime telefonike
%1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 2350873 dt 1.5.2026
|
2,040 |
17810170902026
|
|
08.05.2026
reg. 07.05.2026 |
ONE ALBANIA |
Sherbime telefonike
%1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 2223364 dt 1.5.2026
|
20,200 |
17710170902026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 Lisp
|
307,490 |
16910170902026
|
|
06.05.2026
reg. 05.05.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
|
5,058,480 |
17010170902026
|
|
06.05.2026
reg. 05.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
|
17,774 |
17410170902026
|
|
06.05.2026
reg. 05.05.2026 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
|
87,093 |
17210170902026
|
|
06.05.2026
reg. 05.05.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
|
567,879 |
17110170902026
|
|
06.05.2026
reg. 05.05.2026 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
|
141,303 |
17510170902026
|
|
06.05.2026
reg. 05.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Furnizime dhe sherbime me ushqim per mencat
%1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
|
14,219 |
17310170902026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
%1017090%reparti 6620 ,2026- Pagese paaftesie dhe dalje ne rrezerve Urdher 1518 dt 9.12.2025,148 dt 12.2.2025,856 dt 22.7.2025 VKM...
|
291,692 |
16610170902026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/321 Lisp
|
24,627,771 |
16010170902026
|
|
05.05.2026
reg. 04.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/1 Lisp
|
88,551 |
16310170902026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/5 Lisp
|
392,802 |
16210170902026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/38 Lisp
|
2,964,213 |
16110170902026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/9 Lisp
|
654,730 |
16510170902026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Detyrim ushqimor Ndalese ne page Prill 2026 Shkrese zyra eprmb 4268 dt 31.8.2023 Vend gjyq 3315 dt 18...
|
19,000 |
16810170902026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/22 Lisp
|
1,924,521 |
15910170902026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga prill 2026 Nr i pun plan/fakt 448/1 Lisp
|
72,487 |
16410170902026
|
|
29.04.2026
reg. 27.04.2026 |
Skyline SC |
Pajisje, materiale dhe sherbime ushtarake
%1017090%reparti 6620 ,2026- Blerje materiale ushtarake Up 409 dt 7.4.2026 Ftes of 1902 dt 3.4.2026 Nj fit dt 8.4.2026 Ft 26 dt 14...
|
321,360 |
15510170902026
|
|
29.04.2026
reg. 27.04.2026 |
Lution Veseli |
Shpenzime per mirembajtjen e mjeteve te transportit
%1017090%reparti 6620 ,2026- Pjese mirmbajtje mjeteve te transportit Up 298 dt 10.3.2026 Ftes of 1546 dt 11.3.2026 Nj fit dt 31.3....
|
775,080 |
1561017090026
|