|
03.09.2025
reg. 02.09.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA GUSHT 2025 BAZA SIPAS LISTEPAGESES
|
461,504 |
32810110072025
|
|
02.09.2025
reg. 01.09.2025 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
675,834 |
32310110072025
|
|
02.09.2025
reg. 01.09.2025 |
Drejtoria Arsimore Durres (0707) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
164,276 |
32510110072025
|
|
02.09.2025
reg. 01.09.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
208,523 |
32210110072025
|
|
02.09.2025
reg. 01.09.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
29,832 |
32410110072025
|
|
22.08.2025
reg. 21.08.2025 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA VENDIM 11201555461822 DT 17.11.2015
|
10,000 |
32110110072025
|
|
21.08.2025
reg. 20.08.2025 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI VEND 1120122980169 DT 05.04.2012
|
10,000 |
32010110072025
|
|
21.08.2025
reg. 20.08.2025 |
Drejtoria Arsimore Durres (0707) |
ERMIR GODAJ |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ NDALESE PAGE STELA SHTRAZA VEND 493 DT 19.03.2021
|
25,000 |
31810110072025
|
|
21.08.2025
reg. 20.08.2025 |
Drejtoria Arsimore Durres (0707) |
CORRECTOR |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ NDALESE PAGE KOSTA HADRI VEND 984 DT 17.02.2017
|
10,000 |
31910110072025
|
|
19.08.2025
reg. 18.08.2025 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ALUSH ALIU VENDIM NR 106 DT 27.1.2015
|
10,000 |
31010110072025
|
|
19.08.2025
reg. 18.08.2025 |
Drejtoria Arsimore Durres (0707) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH
|
20,300 |
31710110072025
|
|
19.08.2025
reg. 18.08.2025 |
Drejtoria Arsimore Durres (0707) |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH
|
74,800 |
31610110072025
|
|
19.08.2025
reg. 18.08.2025 |
Drejtoria Arsimore Durres (0707) |
ÇEZAR BEJA |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022
|
15,000 |
31110110072025
|
|
12.08.2025
reg. 11.08.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
70,589 |
30810110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
73,363 |
29910110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1011007/ ZVA DURRES/ SHPERBLIM NGA FONDI I VECANTE DALJE PENSION SIPAS LISTE PAGESES
|
180,472 |
30110110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
10,741,105 |
29310110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
71,795 |
29810110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
74,672 |
29710110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
164,276 |
28910110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Kompensime speciale te tjera
1011007/ ZVA DURRES/ SHPERBIM FONDI I VECANTE SIPAS LISTE PAGESES
|
30,000 |
30010110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
13,579,294 |
29110110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
39,446,566 |
29010110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
99,397 |
29610110072025
|
|
05.08.2025
reg. 04.08.2025 |
Drejtoria Arsimore Durres (0707) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
594,241 |
29510110072025
|