|
14.11.2025
reg. 13.11.2025 |
EVIS CARA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAG FAT 59/2025 DT 06.11.2025,URDH BL NR 5 DT 06.11.2025,KANCELARI E MAT TE NDRYSHME ZYRE
|
79,980 |
25310110202025
|
|
12.11.2025
reg. 11.11.2025 |
LINDA-80 |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE PAG TARNSPORT MESUESIDH NXENESISH SIPAS UB NR 1 DT 04.06.2025PER PERIUDHEN QERSHOR 2025
|
2,436,692 |
24410110202025
|
|
12.11.2025
reg. 11.11.2025 |
E.P.S.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE SIPAS VEND NR 6129 DT 04.07.2017,M TUSHAJ
|
10,000 |
24910110202025
|
|
04.11.2025
reg. 03.11.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 15
|
1,085,066 |
24210110202025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 347
|
27,066,302 |
24010110202025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 7
|
445,602 |
23210110202025
|
|
04.11.2025
reg. 03.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 43
|
3,248,073 |
23710110202025
|
|
04.11.2025
reg. 03.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 2
|
143,210 |
23410110202025
|
|
04.11.2025
reg. 03.11.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 13
|
1,010,485 |
24310110202025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 108
|
8,397,698 |
23910110202025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 58
|
4,619,530 |
24110110202025
|
|
04.11.2025
reg. 03.11.2025 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 11
|
909,768 |
23810110202025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 67
|
5,022,269 |
23610110202025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 9
|
72,029 |
23310110202025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 10
|
782,701 |
23510110202025
|
|
30.10.2025
reg. 29.10.2025 |
Drande Gjoni |
Te tjera materiale dhe sherbime speciale
ZYRA VENDORE ARSIMORE PAG FAT NR 490 DT 17.10.2025,FH 9 DT 17.10.2025,URDH BL NR 2 DT 01.08.2025,LULE NATYRALE PER CEREMONI TE NDR...
|
44,000 |
23010110202025
|
|
30.10.2025
reg. 29.10.2025 |
Arber Mandreja |
Materiale per funksionimin e pajisjeve te zyres
ZYRA VENDORE ARSIMORE PAG FAT NR 9 DT 19.09.2025,FH NR 6 DT 19.09.2025,FORMATIM RUAJTJE TE DHENASH E SISTEMIN INTERNETI
|
14,000 |
22910110202025
|
|
30.10.2025
reg. 29.10.2025 |
Albert Cuko (L78022504A) |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE PAG FAT NR 2 DT 28.10.2025,VKM 486 DT 17.06.2025 PER SHTYPJEN DHE BOTIMIN,KON NR 587 DT 01.04.2025 MES ZVAP...
|
24,164,541 |
23110110202025
|
|
29.10.2025
reg. 28.10.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE PAG SHPERBLIM PER RASTE FATKEQESIE SIPAS BORDEROSE TETOR 2025,PERDORIM I FONDIT TE VECANTE
|
200,000 |
22610110202025
|
|
29.10.2025
reg. 28.10.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
ZYRA VENDORE ARSIMORE PAG FAT NR 2 DT 06.10.2025,KON NR 154 DT 17.02.2017,SHERBIM POSTAR SHATOR 2025
|
5,885 |
22810110202025
|
|
29.10.2025
reg. 28.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ZYRA VENDORE ARSIMORE PAG FAT NR 11884378/2025 DT 01.10.2025,KODI I KL SH1C010040009736,KON C009736,ENERGJI SHTATOR 2025
|
22,512 |
22710110202025
|
|
14.10.2025
reg. 13.10.2025 |
E.P.S.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE PAG NDALESE PAGE M.TUSHAJ SIPAS VEND GJYQESOR NR 6129 DT 04.07.2017,GJYKATA E RRETHIT GJYQESOR LEZHE
|
10,000 |
22410110202025
|
|
09.10.2025
reg. 07.10.2025 |
PAVLIN DODA |
Shpenzime gjyqesore
ZYRA VENDORE ARSIMORE PAG VENDIM GJYQESOR SIPAS SHKRE4SES SE ZVAP NR 14223 DT 23.06.2025,LIKUJDIM PERFUNDIMTAR
|
1,000,000 |
22510110202025
|
|
03.10.2025
reg. 02.10.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
PAGAT ZYRA VENDORE ARSIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.17
|
1,176,450 |
21810110202025
|
|
03.10.2025
reg. 02.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGAT ZYRA VENDORE ARSIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.350
|
26,056,253 |
21610110202025
|