|
12.08.2025
reg. 11.08.2025 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes kuota Sindikate ndalese ne page muaji korrik 2025 sipas kont nr 6158 dt 05.06.2018
|
42,700 |
14210110142025
|
|
08.08.2025
reg. 06.08.2025 |
UNION BANK SHA |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes likuj shpenzime transporti te mesuesve muaji qershor 2025 borderoja urdher titullari nr 64dt 05.08.2025 n...
|
512,350 |
13710110182025
|
|
08.08.2025
reg. 07.08.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes likujdim kuote sindikate muaji korrik 2025 sipas kont nr 6158 dt 05.06.2018
|
14,800 |
14110110182025
|
|
08.08.2025
reg. 07.08.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes likuj shp transporti te mesuesve muaji qershor 2025 borderoja urdher titullari nr 64dt 05.08.2025 ne baze...
|
127,044 |
13810110182025
|
|
08.08.2025
reg. 07.08.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes likuj shp transporti te mesuesve muaji qershor 2025 borderoja urdher titullari nr 64dt 05.08.2025 ne baze...
|
101,889 |
14010110182025
|
|
08.08.2025
reg. 07.08.2025 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes likuj shp transporti te mesuesve muaji qershor 2025 borderoja urdher titullari nr 64dt 05.08.2025 ne baze...
|
108,907 |
13910110182025
|
|
04.08.2025
reg. 01.08.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes paga muaji Korrik 2025 borderoja
|
33,160,411 |
12810110182025
|
|
04.08.2025
reg. 01.08.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes paga muaji Korrik 2025 borderoja
|
5,997,258 |
12910110182025
|
|
04.08.2025
reg. 01.08.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes paga muaji Korrik 2025 borderoja
|
6,649,642 |
13110110182025
|
|
04.08.2025
reg. 01.08.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes paga muaji Korrik 2025 borderoja
|
8,330,842 |
13010110182025
|
|
29.07.2025
reg. 28.07.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes kuots Sindikate sipas kont nr 6158 dt 05.06.2018 Qershor 2025
|
14,800 |
12210110182025
|
|
29.07.2025
reg. 28.07.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1011018 Z Arsimore kukes Uje pijshem ft nr 89850 dt 03.07.2025 Qershor 2025 klenti 10713
|
360 |
12410110182025
|
|
29.07.2025
reg. 28.07.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011018 Z Arsimore kukes Sherbim postar ft nr 272 dt 04.07.2025 Qershor 2025
|
28,050 |
12710110182025
|
|
29.07.2025
reg. 28.07.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011018 Z Arsimore kukes Sherbim postar ft nr 236 dt 01.07.2025 Qershor 2025
|
1,330 |
12610110182025
|
|
29.07.2025
reg. 28.07.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011018 Z Arsimore kukes Energji elektrike ft nr 8211223 dt 01.07.2025 Qershor 2025 K137685
|
7,879 |
12510110182025
|
|
29.07.2025
reg. 28.07.2025 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore kukes kuota Sindikate sipas kont nr 6158 dt 05.06.2018 Qershor 2025
|
42,700 |
12310110182025
|
|
03.07.2025
reg. 02.07.2025 |
UNION BANK SHA |
Shpenzime per honorare
1011018 Z Arsimore kukes Paga per Ore jomesimore Periudha Shkurt - qershor 2025 borderoja bashkengjitur
|
136,000 |
11510110182025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1011018 Z Arsimore kukes Paga per Ore jomesimore Periudha Shkurt - qershor 2025 borderoja bashkengjitur
|
68,000 |
11610110182025
|
|
02.07.2025
reg. 01.07.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga muaji Qershor 2025 borderoja
|
35,020,640 |
11010110182025
|
|
02.07.2025
reg. 01.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga muaji Qershor 2025 borderoja
|
6,511,527 |
11110110182025
|
|
02.07.2025
reg. 01.07.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes rimbursim shpenz transporti Muaji Prill-qershor 2025 urdher nr 18 dt 03.10.2023 akt marreveshje sipas per...
|
3,676,581 |
11410110182025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga muaji Qershor 2025 borderoja
|
7,620,320 |
11310110182025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Paga muaji Qershor 2025 borderoja
|
8,902,406 |
11210110182025
|
|
16.06.2025
reg. 12.06.2025 |
FAT-5 |
Shpenzime te tjera transporti
1011018 Z Arsimore Kukes Transport nx mesues kont 1028 dt 26.06.2024 ft nr 35 dt 11.06.2025 proces verbal bashkengjitur
|
2,793,960 |
10910110182025
|
|
13.06.2025
reg. 12.06.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011018 Z Arsimore Kukes Kouta sindikate Maj 2025 sipas kont rn 6145 dt 06.05.2018
|
14,800 |
10410110182025
|