|
02.04.2026
reg. 01.04.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat Mars 2026, lp 7+lp banke 7 dt 1.4.2026, np 1
|
68,619 |
3710100832026
|
|
27.03.2026
reg. 26.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010083, Dogana Pogradec likujdon pagat me kontrate shkurt 2026, Listepagese n.5 dt.10.03.2026, np=28+8
|
241,130 |
03410100832026
|
|
24.03.2026
reg. 12.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010083, Dogana Pogradec likujdon pagat janar 2026 punonjes me kontrate, lp 4+lp banke 4 dt 10.3.2026, np 4
|
231,130 |
3310100832026
|
|
24.03.2026
reg. 12.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010083, Dogana Pogradec likujdon poste shkurt 2026, fature 96 dt 3.3.2026.
|
2,650 |
2810100832026
|
|
24.03.2026
reg. 12.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010083, Dogana Pogradec likujdon energji shkurt 2026, fature 3505726+15735 dt 9.3.2026, kontrata 3990+3983.
|
765,230 |
3010100832026
|
|
24.03.2026
reg. 12.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010083, Dogana Pogradec likujdon energji shkurt 2026, fature 3210026 dt 5.3.2026.
|
88,726 |
2910100832026
|
|
04.03.2026
reg. 03.03.2026 |
VODAFONE ALBANIA |
Sherbime te tjera
1010083, Dogana Pogradec likujdon internet shkurt 2025, kontrata 649 dt 1.7.2026, fatura 1215847 date 3.3.2026, akt verifikimi 19...
|
5,400 |
2610100832026
|
|
04.03.2026
reg. 03.03.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat shkurt 2026, lp 3+lp banke 3 dt 3.3.2026, np 3.
|
243,901 |
2310100832026
|
|
04.03.2026
reg. 03.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat shkurt 2026, lp 3+lp banke 3 dt 3.3.2026, np 28.
|
2,698,857 |
2410100832026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat shkurt 2026, lp 3+lp banke 3 dt 3.3.2026, np 2.
|
164,470 |
2210100832026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat shkurt 2026, lp 3+lp banke 3 dt 3.3.2026, np 1.
|
59,977 |
2110100832026
|
|
20.02.2026
reg. 19.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010083, Dogana Pogradec likujdon energji janar 2026, fature 2098532+2098531 dt 9.2.2026, kontratat 20452+3983
|
917,692 |
2010100832026
|
|
12.02.2026
reg. 11.02.2026 |
VODAFONE ALBANIA |
Sherbime te tjera
1010083, Dogana Pogradec likujdon internet dhjetor 2025, fatura523314 date 4.2.2026
|
5,400 |
1710100832026
|
|
12.02.2026
reg. 11.02.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010083, Dogana Pogradec likujdon posta janar 2026, fatura 61 date 3.2.2026
|
4,530 |
1610100832026
|
|
12.02.2026
reg. 11.02.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010083, Dogana Pogradec likujdon posta dhjetor 2025, fatura 25 date 7.1.26
|
6,315 |
1510100832026
|
|
12.02.2026
reg. 11.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010083, Dogana Pogradec likujdon energji janar 2026, fatura 6416 date 4.2.2026, kontrata 3990
|
187,706 |
1810100832026
|
|
04.02.2026
reg. 03.02.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat janar 2026, lp 2+lp banke 2 dt 2.2.2026, np 3
|
226,990 |
1210100832026
|
|
04.02.2026
reg. 03.02.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat janar 2026, lp 2+lp banke 2 dt 2.2.2026, np 28.
|
2,525,132 |
1010100832026
|
|
04.02.2026
reg. 03.02.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat janar 2026, lp 2+lp banke 2 dt 2.2.2026, np 2
|
151,654 |
1110100832026
|
|
04.02.2026
reg. 03.02.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat janar 2026, lp 2+lp banke 2 dt 2.2.2026, np 1
|
51,338 |
1310100832026
|
|
29.01.2026
reg. 23.01.2026 |
Pineda Llakmani |
Shpenzime per pritje e percjellje
1010083, Dogana Pogradec likujdon shpenzime per pritje percjellje, urdher DPD 159 dt 6.1.2026, urdher DD Pogradec 38/1+fatura 1 dt...
|
24,500 |
910100832026
|
|
14.01.2026
reg. 13.01.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010083, Dogana Pogradec likujdon energji dhjetor 2025, fature 663300+2698+712567 dt 10.1.2026, kontratat 20452+3983+3990.
|
1,035,407 |
710100832026
|
|
07.01.2026
reg. 06.01.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat dhjetor 2025 lp 1+lp banke 1 dt 5.1.2026, np 3.
|
225,309 |
110100832026
|
|
07.01.2026
reg. 06.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010083, Dogana Pogradec likujdon pagat dhjetor 2025 lp 1+lp banke 1 dt 5.1.2026, np 29+6.
|
2,716,203 |
410100832026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010083, Dogana Pogradec likujdon pagat dhjetor 2025 lp 1+lp banke 1 dt 5.1.2026, np 2.
|
151,298 |
210100832026
|