|
03.06.2026
reg. 02.06.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 15
|
1,175,617 |
12210110202026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 105
|
8,627,664 |
11810110202026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 58
|
4,898,755 |
12010110202026
|
|
03.06.2026
reg. 02.06.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 11
|
942,582 |
11710110202026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 70
|
5,401,638 |
11510110202026
|
|
03.06.2026
reg. 02.06.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 11
|
827,494 |
11410110202026
|
|
02.06.2026
reg. 01.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 7
|
476,750 |
11110110202026
|
|
02.06.2026
reg. 01.06.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 2
|
152,273 |
11210110202026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 9
|
76,592 |
11310110202026
|
|
20.05.2026
reg. 19.05.2026 |
UNION BANK SHA |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 1
|
11,900 |
10910110202026
|
|
20.05.2026
reg. 19.05.2026 |
RAIFFEISEN BANK SH.A |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 18
|
459,000 |
10710110202026
|
|
20.05.2026
reg. 19.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE PAGUAN FOND TE VECANTE NE RASTE FATKEQESIE,SEMUNDJE TE RENDA DHE RAST I VDEKJES SE FAMILJARIT,NR I PERFITUES...
|
180,000 |
10110110202026
|
|
20.05.2026
reg. 19.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 2
|
54,400 |
10410110202026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA KOMBETARE TREGTARE |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 5
|
147,900 |
10610110202026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA E TIRANES |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 4
|
108,800 |
10810110202026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE PAGUAN FOND TE VECANTE NE RASTE SEMUNDJE TE RENDA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PERFITUESVE 4
|
50,000 |
10210110202026
|
|
20.05.2026
reg. 19.05.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 1
|
27,200 |
10510110202026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA CREDINS |
Sherbime te tjera
ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026
|
52,700 |
10310110202026
|
|
13.05.2026
reg. 12.05.2026 |
LINDA-80 |
Shpenzime te tjera transporti
ZYRA VENDOR ARSIMORE PAGUAN FAT NR 41 DT 11.05.2026, NJOFTIM FITUESI NR 698 DT 28.05.2026, MARRV KUADER E DRAP LEZHE ME NR 698 DT...
|
3,328,434 |
10010110202026
|
|
12.05.2026
reg. 11.05.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
ZYRA VENDORE ARSIMORE PAGUAN FAT NR 459 DT 07.05.2026, KONTR NR 154 DT 17.02.2017, SHERBIM POSTAR MUAJI PRILL 2026
|
1,770 |
9810110202026
|
|
12.05.2026
reg. 11.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ZYRA VENDORE ARSIMORE PAGUAN FAT NR 6057941 DT 05.05.2026, KONTR NR C009736, ENERGJI ELEKTRIKE MUAJI PRILL 2026
|
22,848 |
9910110202026
|
|
12.05.2026
reg. 11.05.2026 |
E.P.S.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDOR ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026
|
10,000 |
97 10110202026
|
|
07.05.2026
reg. 06.05.2026 |
Marjan Neli |
Libra dhe publikime profesionale
ZYRA VENDOR ARSIMORE PAGUAN FAT NR 17 DT 23.04.2026,FH NR 03 DT 23.04.2026,LIBRI THESARI I KUJTESES POPULLORE
|
19,040 |
9310110202026
|
|
05.05.2026
reg. 04.05.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 16
|
1,209,979 |
8810110202026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 7
|
471,847 |
9010110202026
|