|
04.08.2026
reg. 03.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE
|
290,297 |
26710110382026
|
|
04.08.2026
reg. 03.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE
|
1,169,446 |
27310110382026
|
|
04.08.2026
reg. 03.08.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE
|
455,227 |
27710110382026
|
|
04.08.2026
reg. 03.08.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE
|
325,126 |
26610110382026
|
|
04.08.2026
reg. 03.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE
|
69,846 |
26910110382026
|
|
04.08.2026
reg. 03.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE
|
190,098 |
26810110382026
|
|
04.08.2026
reg. 03.08.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE
|
2,994,165 |
27610110382026
|
|
13.07.2026
reg. 10.07.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI SHKURT FAT NR 2605-60056-1 DT 10.06.2026
|
5,630 |
25110110382026
|
|
13.07.2026
reg. 10.07.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 POSTA FAT NR 666/2026 DT.07.07.2026
|
5,630 |
25210110382026
|
|
13.07.2026
reg. 10.07.2026 |
NISATEL |
Sherbime telefonike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.12353DT.30.06.2026 QERSHOR 2026
|
2,500 |
25310110382026
|
|
10.07.2026
reg. 09.07.2026 |
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.98 DT.09.07.20...
|
30,000 |
25510110382026
|
|
10.07.2026
reg. 09.07.2026 |
ELMIR VANGJELI |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE URDH EKZEKUTIMI NR.815 DT.08.07.2013 URDH.BREND.99 DT.09.07.2026
|
20,000 |
25610110382026
|
|
10.07.2026
reg. 09.07.2026 |
CORRECTOR |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI QERSHOR 2026 R.MONI URDH.NR.100 DT.09.07.2026
|
20,000 |
25710110382026
|
|
10.07.2026
reg. 09.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE MUAJI QERSHOR URDH.NR.102 DT.09.07.2026 VEND. GJYKATES NR.219 DT.30...
|
10,000 |
25410110382026
|
|
09.07.2026
reg. 08.07.2026 |
Banka OTP Albania |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TANSPORTI QERSHOR ME BORDERO
|
9,760 |
25010110382026
|
|
07.07.2026
reg. 06.07.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME LISTEPAGESE
|
244,800 |
23310110382026
|
|
07.07.2026
reg. 06.07.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260531046693 DT 31.05.2026
|
8,399 |
23710110382026
|
|
07.07.2026
reg. 06.07.2026 |
Banka OTP Albania |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME BORDERO
|
61,200 |
23410110382026
|
|
07.07.2026
reg. 06.07.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME BORDERO
|
122,400 |
23210110382026
|
|
07.07.2026
reg. 06.07.2026 |
BANKA E TIRANES |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT PROGRAMI ART&ZEJE ME LISTEPAGESE ME BORDERO
|
20,400 |
23510110382026
|
|
03.07.2026
reg. 02.07.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026 ME BORDERO
|
479,308 |
24910110382026
|
|
03.07.2026
reg. 02.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026, LISTEPAGESE
|
36,979,055 |
24610110382026
|
|
03.07.2026
reg. 02.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME LISTEPAGESE
|
208,877 |
24110110382026
|
|
03.07.2026
reg. 02.07.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO
|
15,169,734 |
24310110382026
|
|
03.07.2026
reg. 02.07.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO
|
325,126 |
24010110382026
|