|
04.03.2026
reg. 03.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE
|
225,432 |
6810110382026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE
|
21,590,576 |
6410110382026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE
|
3,328,963 |
6510110382026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE
|
1,318,183 |
6210110382026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE
|
5,166,803 |
6110110382026
|
|
19.02.2026
reg. 18.02.2026 |
UNION BANK SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE
|
29,550 |
54210110382026
|
|
19.02.2026
reg. 18.02.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI FAT NR.2601-60056-1 DT.03.02.2026
|
7,761 |
5710110382026
|
|
19.02.2026
reg. 18.02.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI JANAR ME LISTEPAGESE
|
219,900 |
4810110382026
|
|
19.02.2026
reg. 18.02.2026 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE
|
33,000 |
5610110382026
|
|
19.02.2026
reg. 18.02.2026 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI ME BORDERO
|
47,850 |
5310110382026
|
|
19.02.2026
reg. 18.02.2026 |
Banka OTP Albania |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI ME BORDERO
|
126,600 |
5210110382026
|
|
19.02.2026
reg. 18.02.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO
|
283,050 |
5510110382026
|
|
19.02.2026
reg. 18.02.2026 |
BANKA E TIRANES |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE
|
89,550 |
5010110382026
|
|
19.02.2026
reg. 18.02.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO
|
23,400 |
5110110382026
|
|
19.02.2026
reg. 18.02.2026 |
BANKA CREDINS |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE
|
126,000 |
4910110382026
|
|
19.02.2026
reg. 18.02.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE
|
5,700 |
4710110382026
|
|
11.02.2026
reg. 10.02.2026 |
Zyra Permbarimore Vendore Vlore |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.801 DT.12.05.2021 URDH.BREND.35 DT.09.02.20...
|
10,000 |
4210110382026
|
|
11.02.2026
reg. 10.02.2026 |
UNION BANK SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO
|
7,920 |
4010110382026
|
|
11.02.2026
reg. 10.02.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE URDH.NR.385 DT.09.02.2026
|
31,350 |
4610110382026
|
|
11.02.2026
reg. 10.02.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI DHJETOR JANAR ME LISTEPAGESE
|
1,189,560 |
3510110382026
|
|
11.02.2026
reg. 10.02.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE URDH.NR.45 DT.09.02.2026
|
31,350 |
4510110382026
|
|
11.02.2026
reg. 10.02.2026 |
ELMIR VANGJELI |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.815 DT.08.07.2013 URDH.BREND.36 DT.09.02.20...
|
20,000 |
4310110382026
|
|
11.02.2026
reg. 10.02.2026 |
CORRECTOR |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI JANR 2026 R.MONI URDH.NR.37 DT.09.02.2026
|
20,000 |
4410110382026
|
|
11.02.2026
reg. 10.02.2026 |
Banka OTP Albania |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TANSPORTI DHJETO- JANAR ME BORDERO
|
406,804 |
3810110382026
|
|
11.02.2026
reg. 10.02.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO
|
404,460 |
3710110382026
|