|
03.07.2026
reg. 02.07.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
150,271 |
28110110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
299,309 |
29110110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
604,698 |
28710110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
632,300 |
28210110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Paga Qershor 2026 Zyra Vendore Arsimore Fier
|
77,502 |
27710110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
76,263 |
28310110092026
|
|
03.07.2026
reg. 02.07.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Shpenzime te tjera transporti
Transport i nxenesve Maj 2026 Zyra Vendore Arsimore Fier
|
11,525 |
27310110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
7,373,787 |
29010110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Paga Qershor 2026 Zyra Vendore Arsimore Fier
|
14,747,534 |
28510110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
8,681,922 |
28010110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Paga Qershor 2026 Zyra Vendore Arsimore Fier
|
113,930 |
27610110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA CREDINS |
Shpenzime te tjera transporti
Transport i nxenesve Maj 2026 Zyra Vendore Arsimore Fier
|
218,103 |
27210110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
Paga Qershor 2026 Zyra Vendore Arsimore Fier
|
934,639 |
29210110092026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.
|
2,124,198 |
28810110092026
|
|
26.06.2026
reg. 25.06.2026 |
ZYRA PERMBARIMORE FIER |
Paga neto per punonjesit e miratuar ne organike
PENSION USHQIMOR MAJ 2026 ZYRA VENDORE ARSIMORE FIER DEBITOR PETRIT NIKA
|
10,000 |
244101100920266
|
|
19.06.2026
reg. 18.06.2026 |
UNION BANK SHA |
Shpenzime te tjera transporti
1011009 Zyra Vendore Arsimore Fier, Transport/nxenesve
|
5,763 |
26910110092026
|
|
19.06.2026
reg. 18.06.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011009 Zyra Vendore Arsimore Fier, Transport/Mesuesve.
|
1,231,070 |
27110110092026
|
|
19.06.2026
reg. 18.06.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011009 Zyra Vendore Arsimore Fier, Transport/nxenesve
|
2,881 |
27010110092026
|
|
15.06.2026
reg. 12.06.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Uje
1011009 Zyra Vendore Arsimore Fier Uji maj/2026, fatura nr.344585/2026 dt.05.06.2026
|
4,128 |
24910110092026
|
|
15.06.2026
reg. 12.06.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per kompensime te tjera te papaguara
1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave
|
89,250 |
25710110092026
|
|
15.06.2026
reg. 12.06.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per kompensime te tjera te papaguara
1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave
|
31,450 |
25410110092026
|
|
15.06.2026
reg. 12.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011009 Zyra Vendore Arsimore Fier Udhetim i brendshem sipas autorizimit dhe listepagesave
|
20,970 |
25110110092026
|
|
15.06.2026
reg. 12.06.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011009 Zyra Vendore Arsimore Fier Posta maj/2026, fatura nr.586/2026 dt.03.06.2026
|
6,260 |
24810110092026
|
|
15.06.2026
reg. 12.06.2026 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave
|
17,288 |
26710110092026
|
|
15.06.2026
reg. 12.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011009 Zyra Vendore Arsimore Fier Energjia maj/2026, fatura nr.7203872/2026 dt.03.06.2026
|
13,691 |
25010110092026
|