|
08.03.2024
reg. 07.03.2024 |
Qendra e Arsimit Lushnje (0922) |
AA BAILIFF |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lu, Sa lik. nga debitori Klodian Shefa kesti Shkurt 2024 ndalur nga paga e punonjesit, Vendim nr.5774,dt....
|
10,000 |
6521290122024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
UNION BANK SHA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.59 DT.01.03.2024, NP=1
|
2,700 |
6521360212024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.54 DT.01.03.2024, NP=9
|
15,600 |
6021360212024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.58 DT.01.03.2024, NP=1
|
1,500 |
6421360212024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.55 DT.01.03.2024, NP=35
|
60,277 |
6121360212024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.56 DT.01.03.2024, NP=1
|
2,700 |
6221360212024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.53 DT.01.03.2024, NP=6
|
9,400 |
5921360212024
|
|
07.03.2024
reg. 06.03.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.57 DT.01.03.2024, NP=6
|
8,700 |
6321360212024
|
|
07.03.2024
reg. 06.03.2024 |
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 Shkurt 2024 sipas titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06....
|
6,750 |
6221290102024
|
|
04.03.2024
reg. 01.03.2024 |
Zyra Arsimore Sarandë (3731) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shpenzime te tjera personeli
Lik page ,vertetim nr 133 prot dat 23.01.2023,proces verbal dat 20.05.2022,per ZVA Sr 2024
|
113,300 |
4210111332024
|
|
23.02.2024
reg. 22.02.2024 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike - transferim fondi ne ambasada,urdher transferimi nr 3 e 4 dt 20.02.24, kursi 1 eur = 104.8 lek
|
78,684,100 |
610150022024
|
|
23.02.2024
reg. 22.02.2024 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
1011040 UPT FIM.600 - shpz te tjera personeli ore projekte te BE,nr punonj pl 89 fakt 3 ,miratim 3055/2 dt 26.01.24,shkr 71/1 dt 3...
|
214,314 |
18410110402024
|
|
08.02.2024
reg. 07.02.2024 |
Presidenca (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
1001001 Presidenca - pagese leje e pakryer,urdher nr 524/1 dt 01.02.2024 listepag.
|
56,857 |
3610010012024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
UNION BANK SHA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 46 DT 1.2.2024, NP=1
|
2,700 |
4621360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 37 DT 1.2.2024, NP=9
|
14,918 |
4121360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 41 DT 1.2.2024, NP=1
|
1,500 |
4521360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 38 DT 1.2.2024, NP=34
|
56,682 |
4221360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 39 DT 1.2.2024, NP=1
|
2,700 |
4321360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 36 DT 1.2.2024, NP=7
|
11,841 |
4021360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 40 DT 1.2.2024, NP=7
|
8,973 |
4421360212024
|
|
07.02.2024
reg. 06.02.2024 |
Qendra e Arsimit Lushnje (0922) |
AA BAILIFF |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lu, Sa lik. nga debitori Klodian Shefa kesti Janar 2024 ndalur nga paga e punonjesit, Vendim nr.5774,dt.2...
|
10,000 |
3321290122024
|
|
05.02.2024
reg. 02.02.2024 |
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 Janar 2024 sipas titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06.0...
|
6,750 |
3821290102024
|
|
29.01.2024
reg. 26.01.2024 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike - kuota nderkomb. transferim fondi ne ambasade,urdher sek pergjith. dt 15.01.24 dhe dt 23.01.24,kursi 1 eu...
|
15,796,780 |
210150022024
|
|
23.01.2024
reg. 22.01.2024 |
Qendra e Arsimit Lushnje (0922) |
AA BAILIFF |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lu, Sa lik. nga debitori Klodian Shefa kesti Dhjetor 2023 ndalur nga paga e punonjesit, Vendim nr.5774,dt...
|
10,000 |
1321290122024
|
|
18.01.2024
reg. 17.01.2024 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
1001001 Presidenca - pagese per lejen e zakonshme 2023,urdher nr 5255/1 dt 26.12.23, listepag.
|
306,241 |
1010010012024
|