|
10.01.2025
reg. 09.01.2025 |
Qendra e Arsimit Lushnje (0922) |
AA BAILIFF |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lu, Sa lik.nga debitori Klodian Shefa kesti Dhjetor 2024 ndalur nga paga e punonjesit, Vendim nr.5774,dt....
|
10,000 |
1521290122025
|
|
10.01.2025
reg. 06.01.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
1016001, Ap Min Brendshme, listepagese leje e pakryer dt 30.12.2024, urdher nr 239 dt 13.12.2024
|
134,184 |
51610160012024
|
|
06.01.2025
reg. 31.12.2024 |
Bashkia Koplik (3323) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
Bashkia M.Madhe lik.Mbeshtetje financiare Gjendja Civile Dhjetor 2024 VKM-846.dt.26.12.2024.list-pagesa p.autorizuar Altin Rrukaj...
|
60,000 |
57921300012024
|
|
30.12.2024
reg. 27.12.2024 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike - transferim fondi ne ambasada Urdher transfert 18909 dt 26.12.2024 Shuma 500000E Kursi 1E= 100.7 leke dt...
|
50,405,350 |
21810150022024
|
|
26.12.2024
reg. 24.12.2024 |
Prokuroria e rrethit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shpenzime te tjera personeli, U dt 23.12.24...
|
190,937 |
36110280272024
|
|
24.12.2024
reg. 23.12.2024 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike - Transferte fondi ne ambasada Urdher transfert 18370 dt 13.12.2024 Shuma 300000 E Kursi 1E=100.9LEKE
|
30,303,270 |
21410150022024
|
|
20.11.2024
reg. 13.11.2024 |
Aparati Ministrise se Shendetesise (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
1013001 Min ShendPagese per pushimet vjetore Urdh nr 523 dt 04.10.2024,listepqgesa dt 06.11.2024
|
130,088 |
62010130012024
|
|
07.11.2024
reg. 06.11.2024 |
Qendra e Arsimit Lushnje (0922) |
AA BAILIFF |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lu, Sa lik. nga debitori Klodian Shefa kesti Tetor 2024 ndalur nga paga e punonjesit, Vendim nr.5774,dt.2...
|
10,000 |
29721290122024
|
|
06.11.2024
reg. 05.11.2024 |
Qendra Arsimore Pogradec (1529) |
UNION BANK SHA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.248 d.04.11.2024, np=1
|
2,455 |
30021360212024
|
|
06.11.2024
reg. 05.11.2024 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.244 d.04.11.2024, np=8
|
20,373 |
29621360212024
|
|
06.11.2024
reg. 05.11.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.247 d.04.11.2024, np=1
|
2,700 |
29921360212024
|
|
06.11.2024
reg. 05.11.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.245 d.04.11.2024, np=30
|
80,018 |
29721360212024
|
|
06.11.2024
reg. 05.11.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.243 d.04.11.2024, np=12
|
32,155 |
29521360212024
|
|
06.11.2024
reg. 05.11.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.246 d.04.11.2024, np=5
|
13,500 |
29821360212024
|
|
06.11.2024
reg. 05.11.2024 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Florian Shehu (M41812006M) |
Shpenzime te tjera personeli
2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Tetor 2024 sipas titullit ekzekutiv te V.GJ.Rr.Gjyqesor Tirane Nr.7...
|
5,000 |
34721290102024
|
|
06.11.2024
reg. 05.11.2024 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Besart Shehu |
Shpenzime te tjera personeli
2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Tetor 2024 sipas titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06.0...
|
6,750 |
34821290102024
|
|
11.10.2024
reg. 09.10.2024 |
Qendra e Arsimit Lushnje (0922) |
AA BAILIFF |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lu, Sa lik. nga debitori Klodian Shefa kesti Shtator 2024 ndalur nga paga e punonjesit, Vendim nr.5774,dt...
|
10,000 |
26421290122024
|
|
10.10.2024
reg. 09.10.2024 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike - Transferim fondi ne ambasada Urdher transferte 14735dt 08.10.24 , 450000 E Kursi 1E=101.7 leke
|
45,814,765 |
8110150022024
|
|
09.10.2024
reg. 08.10.2024 |
Qendra Arsimore Pogradec (1529) |
UNION BANK SHA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.227 dt.04.10.2024,np=1
|
2,700 |
27421360212024
|
|
09.10.2024
reg. 08.10.2024 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.223 dt.04.10.2024,np=9
|
21,232 |
27021360212024
|
|
09.10.2024
reg. 08.10.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.226 dt.04.10.2024,np=1
|
2,700 |
27321360212024
|
|
09.10.2024
reg. 08.10.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.224 dt.04.10.2024,np=30
|
81,000 |
27121360212024
|
|
09.10.2024
reg. 08.10.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.222 dt.04.10.2024,np=12
|
32,277 |
26921360212024
|
|
09.10.2024
reg. 08.10.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.225 dt.04.10.2024,np=5
|
13,500 |
27221360212024
|
|
09.10.2024
reg. 08.10.2024 |
Aparati Keshilli i Larte i Prokurorise (3535) |
T A SH I |
Shpenzime te tjera personeli
1035001 Keshilli i Larte i Prokurorise 2024 -blerje baderi ft 11111 dt 26.8.2024 urdher 158dt 26.8.2024
|
24,400 |
41110350012024
|