|
10.07.2026
reg. 09.07.2026 |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Ndihme ekonomike
BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONOMIKE QERSHOR 2026
|
182,685 |
123421180012026
|
|
10.07.2026
reg. 09.07.2026 |
Bashkia Kavaja (3513) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Ndihme ekonomike
BASHKIA KAVAJE NJESIA LUZ NDIHME E KONOMIKE QERSHOR 2026
|
55,060 |
123221180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Rogozhine (3513) |
BARDHI/KAVAJE |
Grante per familjet per shpenzime funerale
BASHKIA RROGOZHINE SHPENZIME VARRIMI FATURE NR 36 DT 01.06.2026
|
117,705 |
31921190012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Rogozhine (3513) |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BASHKIA RROGOZHINE FOND RINDERTIMI PER RAMAZAN FESATI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
|
894,621 |
32021190012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
419,961 |
121421180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026
|
12,156 |
116121180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Sherbime te tjera
BASHKIA KAVAJE PAGESE TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025
|
10,724 |
115421180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
498,913 |
122421180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
1,554,042 |
121921180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
194,452 |
121821180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
44,600 |
121721180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
24,218 |
121621180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026
|
218,184 |
115621180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025
|
194,224 |
115021180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
POSTA SHQIPTARE SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
bashkia kavaje ndihme ekonomike maj 2026
|
29,020 |
122321180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
POSTA SHQIPTARE SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
bashkia kavaje ndihme ekonomike maj 2026
|
291,530 |
122021180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
806,143 |
121521180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
INTESA SANPAOLO BANK ALBANIA |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026
|
11,532 |
115821180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
INTESA SANPAOLO BANK ALBANIA |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025
|
10,575 |
115221180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
Brahimaj Tours |
Shpenzime te tjera transporti
BASHKIA KAVAJE KONTRATE NR 3561/1 DT 20.08.2025 TRANSPORT UP NR 231 DT 11.08.2025 FATURE NR 68 DT 07.10.2025
|
45,600 |
114021180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
Banka OTP Albania |
Shpenzime per situata te veshtira dhe per fatekeqesi
BASHKIA KAVAJE NDIHME E KONOMIKE MAJ 2026 NJESIA GOLEM
|
55,216 |
122221180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
Banka OTP Albania |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026
|
70,286 |
116021180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
Banka OTP Albania |
Sherbime te tjera
BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025
|
63,450 |
115321180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
51,017 |
122621180012026
|
|
09.07.2026
reg. 08.07.2026 |
Bashkia Kavaja (3513) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA KAVAJE PAGE NETO QERSHOR 2026
|
1,152,272 |
120921180012026
|