|
02.07.2026
reg. 01.07.2026 |
Bashkia Gramsh (0810) |
Banka OTP Albania |
Shpenzime per te tjera materiale dhe sherbime operative
2114001 Premio sportive bordero maj 2026,listepagese banke
|
29,750 |
44121140012026
|
|
02.07.2026
reg. 01.07.2026 |
Sp. Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013069 Paga bordero qershor 2026,listepagese banke
|
4,387,496 |
17810130692026
|
|
02.07.2026
reg. 01.07.2026 |
Sp. Gramsh (0810) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1013069 Paga bordero qershor 2026,listepagese banke
|
5,215,912 |
18010130692026
|
|
02.07.2026
reg. 01.07.2026 |
Sp. Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013069 Paga bordero qershor 2026,listepagese banke
|
2,509,777 |
17910130692026
|
|
02.07.2026
reg. 01.07.2026 |
Drejtoria e shendetit publik Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013028 NJVKSH Gramsh paga bordero qershor 2026,listepagese banke
|
732,161 |
8110130282026
|
|
02.07.2026
reg. 01.07.2026 |
Drejtoria e shendetit publik Gramsh (0810) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1013028 NJVKSH Gramsh paga bordero qershor 2026,listepagese banke
|
186,239 |
8310130282026
|
|
02.07.2026
reg. 01.07.2026 |
Drejtoria e shendetit publik Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013028 NJVKSH Gramsh paga bordero qershor 2026,listepagese banke
|
1,214,324 |
8210130282026
|
|
02.07.2026
reg. 01.07.2026 |
Zyra Arsimore Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga arsimi 9 vjecar,i mesem bordero qershor 2026,listepagese banke
|
24,433,635 |
11310111002026
|
|
02.07.2026
reg. 01.07.2026 |
Zyra Arsimore Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga bordero qershor 2026,listepagese banke
|
467,460 |
11210111002026
|
|
02.07.2026
reg. 01.07.2026 |
Zyra Arsimore Gramsh (0810) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga arsimi 9 vjecar,i mesem bordero qershor 2026,listepagese banke
|
2,485,250 |
11410111002026
|
|
02.07.2026
reg. 01.07.2026 |
Zyra Arsimore Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011100 ZVA Gramsh paga arsimi 9 vjecar,i mesem bordero qershor 2026,listepagese banke
|
1,218,909 |
11510111002026
|
|
02.07.2026
reg. 01.07.2026 |
Dega e Thesarit Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010010 Dega e Thesarit Gramsh paga bordero qershor 2026,listepagese banke
|
116,963 |
4810100102026
|
|
02.07.2026
reg. 01.07.2026 |
Dega e Thesarit Gramsh (0810) |
Banka OTP Albania |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010010 Paga punonjes me kontrat bordero qershor 2026,listepagese banke
|
66,219 |
4910100102026
|
|
02.07.2026
reg. 01.07.2026 |
Dega e Thesarit Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010010 Dega e Thesarit Gramsh paga bordero qershor 2026,listepagese banke
|
86,932 |
5010100102026
|
|
01.07.2026
reg. 30.06.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Furnizime dhe sherbime me ushqim per mencat
2114001 Bursat e nxenesve,vkb nr.100 dt 27.11.2025,konf prefekt,bordero qershor 2026
|
1,844,640 |
43821140012026
|
|
01.07.2026
reg. 30.06.2026 |
Bashkia Gramsh (0810) |
KURORA |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
2114001 Dety.prapambet,vend gjykate nr.883 dt 17.10.2016,urdher nr.273 dt 30.06.2026
|
3,989,392 |
45121140012026
|
|
01.07.2026
reg. 30.06.2026 |
Bashkia Gramsh (0810) |
DREJTORIA VENDORE E ASHK-se ELBASAN |
Sherbime te tjera
2114001 Bashkia Gramsh fat nr.19900 dt 23.06.2026,kerkese nr.120408 dt 23.06.2026,autorizim nr.372 dt 29.01.2026
|
300 |
43921140012026
|
|
29.06.2026
reg. 26.06.2026 |
Bashkia Gramsh (0810) |
DREJTORIA VENDORE E ASHK-se ELBASAN |
Sherbime te tjera
2114001 Bashkia Gramsh fat nr.19819,19181,19816,19813,19812 dt 22.06.2026,kerkese nr.20327,20326,20324,20321,20320 dt 22.06.2026,a...
|
1,500 |
43521140012026
|
|
29.06.2026
reg. 26.06.2026 |
Bashkia Gramsh (0810) |
DREJTORIA VENDORE E ASHK-se ELBASAN |
Sherbime te tjera
2114001 Bashkia Gramsh fat nr.19531 dt 18.06.2026,kerkese nr.19994 dt 18.06.2026,autorizim nr.372 dt 29.01.2026
|
300 |
43421140012026
|
|
29.06.2026
reg. 26.06.2026 |
Bashkia Gramsh (0810) |
DREJTORIA VENDORE E ASHK-se ELBASAN |
Sherbime te tjera
2114001 Bashkia Gramsh fat nr.18256 dt 08.06.2026,kerkese nr.18714 dt 08.06.2026,autorizim nr.372 dt 29.01.2026
|
300 |
43321140012026
|
|
24.06.2026
reg. 23.06.2026 |
Bashkia Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Pagese paaftesie
2114001 Paaftesia bordero qershor 2026,nja sult
|
150,921 |
42921140012026
|
|
24.06.2026
reg. 23.06.2026 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
2114001 Paaftesia bordero qershor 2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja tunje,nja sult,nja kushove,nja lenie,nja skender...
|
7,275,734 |
43021140012026
|
|
24.06.2026
reg. 23.06.2026 |
Bashkia Gramsh (0810) |
GELE ZANI |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.2 dt 31.01.2026,fat nr.24 date 23.06.2026,ak...
|
186,740 |
42721140012026
|
|
24.06.2026
reg. 23.06.2026 |
Bashkia Gramsh (0810) |
Banka OTP Albania |
Pagese paaftesie
2114001 Paaftesia bordero qershor 2026,bashkia Gramsh,nja pishaj,nja kodovjat,nja tunje,nja sult,nja kushove,nja lenie
|
11,573,721 |
42821140012026
|
|
24.06.2026
reg. 23.06.2026 |
Sp. Gramsh (0810) |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013069 Spitali Gramsh,bulmet fat nr.682 date 18.06.2026,flet hyrje nr.60 date 18.06.2026,kont nr.208/1 date 23.02.2026
|
51,696 |
17710130692026
|