|
12.08.2026
reg. 11.08.2026 |
ONE ALBANIA |
Kompensim shpenzim telefoni per punonjes te administrates
1006156 ShGjSh 2026, lik rimburs tel nr 3823736/2026 dt 01.08.2026,
|
3,865 |
20010061562026
|
|
04.08.2026
reg. 03.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga korrik 2026, listpag dt 03.8.2026, nr pun 116/104
|
2,052,310 |
18710061562026
2 rreshta
|
|
04.08.2026
reg. 03.08.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga korrik 2026, listpag dt 03.8.2026, nr pun 116/104
|
151,542 |
18910061562026
|
|
04.08.2026
reg. 03.08.2026 |
PRO CREDIT BANK |
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga korrik 2026, listpag dt 03.8.2026, nr pun 116/104
|
103,164 |
19010061562026
|
|
04.08.2026
reg. 03.08.2026 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga korrik 2026, listpag dt 03.8.2026, nr pun 116/104
|
14,730,898 |
19110061562026
2 rreshta
|
|
04.08.2026
reg. 03.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1006156 ShGjSh 2026, lik paga korrik 2026, listpag dt 03.8.2026, nr pun 116/104
|
3,289,050 |
18810061562026
2 rreshta
|
|
29.07.2026
reg. 28.07.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1006156 ShGjSh 2026, lik ft taksa vjetore e aut, urdher nr 1148/1 dt 27.07.2026, liste ft bashkelidhur dt 27.07.2026
|
79,077 |
18610061562026
|
|
10.07.2026
reg. 09.07.2026 |
UJESJELLES KANALIZIME TIRANE |
Uje
1006156 ShGjSh 2026, lik ft shp uji, permbledhese e ft qershor 2026 dt 06.07.2026
|
11,292 |
16910061562026
|
|
10.07.2026
reg. 09.07.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1006156 ShGjSh 2026, lik ft shp uji, ft nr 163079 dt 02.07.2026, nr kl 750238
|
1,032 |
17010061562026
|
|
10.07.2026
reg. 08.07.2026 |
ONE ALBANIA |
Kompensim shpenzim telefoni per punonjes te administrates
1006156 ShGjSh 2026, lik ft tel nr 3610813/2026 dt 01.07.2026,
|
4,000 |
16810061562026
|
|
10.07.2026
reg. 08.07.2026 |
ONE ALBANIA |
Sherbime telefonike
1006156 ShGjSh 2026, lik ft tel nr 3541042/2026 dt 01.07.2026,
|
300 |
16710061562026
|
|
10.07.2026
reg. 08.07.2026 |
Ideal Dragjoshi |
Karburant dhe vaj
1006156 ShGjSh 2026, lik ft bl filtra vaji per aut, up nr 3 dt 29.05.2026, njoft fit dt 01.06.2026, ft nr 1532/2026 dt 22.06.2026,...
|
152,160 |
16610061562026
|
|
10.07.2026
reg. 08.07.2026 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1006156 ShGjSh 2026, lik ft bl bileta avioni, up nr 15 dt 10.06.2026, njoft fit dt 10.06.2026, ft nr 1635/2026 dt 10.06.2026pv md...
|
104,000 |
16510061562026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1006156 ShGjSh 2026, lik paga qershor 2026, listpag dt 01.7.2026, nr pun 116/105
|
991,380 |
16010061562026
|
|
02.07.2026
reg. 01.07.2026 |
PRO CREDIT BANK |
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga qershor 2026, listpag dt 01.7.2026, nr pun 116/105
|
103,413 |
16310061562026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1006156 ShGjSh 2026, lik paga qershor 2026, listpag dt 01.7.2026, nr pun 116/105
|
1,560,007 |
16110061562026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga qershor 2026, listpag dt 01.7.2026, nr pun 116/105
|
151,542 |
16210061562026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik paga qershor 2026, listpag dt 01.7.2026, nr pun 116/105
|
7,240,411 |
15910061562026
|
|
29.06.2026
reg. 26.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta brenda vendit, listpag dt 25.06.2026, urdher nr 1006 dt 25.06.2026, permbldhese e aut bashkelidhur
|
132,000 |
15510061562026
|
|
29.06.2026
reg. 26.06.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta brenda vendit, listpag dt 25.06.2026, urdher nr 1006 dt 25.06.2026, permbldhese e aut bashkelidhur
|
93,500 |
15610061562026
|
|
29.06.2026
reg. 26.06.2026 |
BANKA CREDINS |
Udhetim jashte shtetit
1006156 ShGjSh 2026, lik dieta jashte vendit, aut nr 836/4 dt 19.05.2026, aut terheqje nr 1007 dt 25.06.2026, 2254 euro x 96 lek
|
216,384 |
15810061562026
|
|
29.06.2026
reg. 26.06.2026 |
BANKA CREDINS |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta brenda vendit, listpag dt 25.06.2026, urdher nr 1006 dt 25.06.2026, permbldhese e aut bashkelidhur
|
461,700 |
15710061562026
|
|
24.06.2026
reg. 23.06.2026 |
SEHID DOKA |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1006156 ShGjSh 2026, lik ft bl mat elektrike, uop nr 2 dt 08.06.2026, ft nr 139/2026 dt 18.06.2026, fh dt 18.06.2026, pv md dt 18....
|
27,100 |
15410061562026
|
|
23.06.2026
reg. 17.06.2026 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1006156 ShGjSh 2026, lik ft bl bileta avioni, up nr 14 dt 29.05.2026, njoft fit dt 29.05.2026, ft nr 1565/2026 dt 30.05.2026, pv m...
|
139,500 |
14710061562026
|
|
23.06.2026
reg. 17.06.2026 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1006156 ShGjSh 2026, lik ft bl bileta avioni, up nr 13 dt 13.05.2026, njoft fit dt 13.05.2026, ft nr 1562/2026 dt 29.05.2026, pv m...
|
97,000 |
14610061562026
|