|
12.11.2025
reg. 11.11.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur
|
156,424 |
20810110182025
|
|
12.11.2025
reg. 11.11.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011018 Z Arsimore kukes Shpenzime transporti Edukatore Urdher 156 dt 06.12.2025 Shtator Tetor 2025 sipas borderose bashkengjitur
|
187,049 |
21110110182025
|
|
12.11.2025
reg. 11.11.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur
|
159,062 |
21010110182025
|
|
12.11.2025
reg. 11.11.2025 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur
|
170,359 |
20910110182025
|
|
10.11.2025
reg. 07.11.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1011018 Z Arsimore Kukes pagese per dalje ne pension sipas urdher nr 61 dt 01.07.2025 Borderoja bashkengjitur
|
89,250 |
20610110182025
|
|
05.11.2025
reg. 04.11.2025 |
AIDEN ACADEMY |
Te tjera transferta tek individet
1011018 Z Arsimore kukes Rimbursim libit shkollor 2025 pv nr 1 dt 20.10.2025 ft nr 2 dt 20.10.2025 urdher nr 79 dt 23.10.2025 Kont...
|
6,343,376 |
20010110182025
|
|
04.11.2025
reg. 03.11.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur
|
32,904,353 |
19610110182025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur
|
6,611,845 |
19710110182025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur
|
7,508,676 |
19910110182025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur
|
8,631,824 |
19810110182025
|
|
31.10.2025
reg. 30.10.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1011018 Z Arsimore Kukes Uje pijshem ft nr 129124 dt 03.10.2025 Shtator 2025
|
240 |
192110110182025
|
|
31.10.2025
reg. 30.10.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011018 Z Arsimore Kukes Sherbim Postar ft nr 42 dt 03.10.2025 Shtator 2025
|
3,135 |
195110110182025
|
|
31.10.2025
reg. 30.10.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011018 Z Arsimore Kukes Sherbim Postar ft nr 42 dt 03.10.2025 Shtator 2025
|
2,537 |
194110110182025
|
|
31.10.2025
reg. 30.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011018 Z Arsimore Kukes Energji elektrike ft nr 1180778 dt 01.10.2025 Shtator 2025
|
5,678 |
193110110182025
|
|
31.10.2025
reg. 30.10.2025 |
Edlira Domi |
Te tjera transferta tek individet
1011018 Z Arsimore Kukes rimbursim i librave shkoolore viti 2025 sipas pv nr 3 dt 20.10.2025 urdher titullari n 79 dt 23.10.2025 k...
|
12,623,738 |
18910110182025
|
|
30.10.2025
reg. 29.10.2025 |
Taulant Braha |
Te tjera transferta tek individet
1011018 Z Arsimore Kukes Rimbursim i librit shkollor V 2025-2026 fat nr 2/2025 dt 21.10.2025 sipas PV nr 4dt 20.10.2025 ,urdher ti...
|
4,422,915 |
19010110182025
|
|
30.10.2025
reg. 29.10.2025 |
Marjan Kingji |
Te tjera transferta tek individet
1011018 Z Arsimore Kukes Rimbursim i librit shkollor V 2025-2026 fat nr 2/2025 dt 22.10.2025 sipas PV nr 2dt 20.10.2025 ,urdher ti...
|
7,886,454 |
18810110182025
|
|
28.10.2025
reg. 27.10.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011018 Z Arsimore kukes Rimburism transporti Mesues Nxenes Shtator 2025 akt marreveshja me posten nr 1098 dt 11.11.2020 urdher ti...
|
2,111,222 |
18710110182025
|
|
20.10.2025
reg. 17.10.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes Transport mesues Shtator 2025 borderoja bashkengjitur
|
133,336 |
18010110182025
|
|
20.10.2025
reg. 17.10.2025 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes Transport mesues Shtator 2025 borderoja bashkengjitur
|
139,277 |
17910110182025
|
|
17.10.2025
reg. 16.10.2025 |
UNION BANK SHA |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes Transport mesues Shtator 2025 borderoja bashkengjitur
|
520,493 |
177.10110182025
|
|
17.10.2025
reg. 16.10.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes Transport mesues Shtator 2025 borderoja bashkengjitur
|
124,259 |
17810110182025
|
|
15.10.2025
reg. 14.10.2025 |
UNION BANK SHA |
Te tjera transferta tek individet
1011018 Z Arsimore kukes Shperblim dalje ne pension sipas urdher nr 603 dt 25.08.2025 Bordoroja bashkengjitur
|
692,132 |
18310110182025
|
|
15.10.2025
reg. 14.10.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes kouta sindikate sipas marreveshje nr 6145 dt 05.06.2018 muaji shtator 2025
|
12,200 |
18110110182025
|
|
15.10.2025
reg. 14.10.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1011018 Z Arsimore kukes Shperblim dalje ne pension dhe fatkeqesi sipas urdher nr 575 dt 05.08.2025 Bordoroja bashkengjitur
|
30,000 |
18410110182025
|