|
21.05.2026
reg. 20.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI ME BORDERO
|
43,350 |
18310110382026
|
|
21.05.2026
reg. 20.05.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM URDH.NR.47 DT.25.02.2026 ME BORDERO
|
50,000 |
19210110382026
|
|
21.05.2026
reg. 20.05.2026 |
Banka OTP Albania |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE
|
28,050 |
18910110382026
|
|
21.05.2026
reg. 20.05.2026 |
Banka OTP Albania |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI PRILL ME BORDERO
|
113,250 |
17910110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIMNGA FONDI I VECANTE URDH.NR.61 DT.19.03.2026 ME LISTEPAGESE ME BORDERO
|
208,588 |
19110110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI 2026 ME LISTEPAGESE
|
260,550 |
18010110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE ME BORDERO
|
53,550 |
018710110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA E TIRANES |
Shpenzime per kompensime te tjera te papaguara
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE
|
10,200 |
19010110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA E TIRANES |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE
|
56,100 |
18210110382026
|
|
21.05.2026
reg. 20.05.2026 |
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
|
20,400 |
18510110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA CREDINS |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI PRILL ME BORDERO
|
109,350 |
18110110382026
|
|
21.05.2026
reg. 20.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE
|
5,100 |
17710110382026
|
|
20.05.2026
reg. 19.05.2026 |
UNION BANK SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO
|
4,080 |
17510110382026
|
|
20.05.2026
reg. 19.05.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE
|
646,340 |
017010110382026
|
|
20.05.2026
reg. 19.05.2026 |
Banka OTP Albania |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TANSPORTI PRILL ME BORDERO
|
237,380 |
17210110382026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO
|
222,070 |
17310110382026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA E TIRANES |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANPORTI ME BORDERO
|
42,730 |
17410110382026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA CREDINS |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO
|
19,400 |
17610110382026
|
|
20.05.2026
reg. 19.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO
|
71,430 |
17110110382026
|
|
18.05.2026
reg. 15.05.2026 |
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.85 DT.07.05.20...
|
20,000 |
16410110382026
|
|
18.05.2026
reg. 15.05.2026 |
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.87 DT.14.05.2026
|
31,150 |
16810110382026
|
|
18.05.2026
reg. 15.05.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI PRILL FAT NR 2604-60056-1 DT 12.05.2026
|
5,275 |
17010110382026
|
|
18.05.2026
reg. 15.05.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 POSTA FAT NR 465/2026 DT30.04.2026
|
3,210 |
16310110382026
|
|
18.05.2026
reg. 15.05.2026 |
NISATEL |
Sherbime telefonike
3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.10615 DT.30.04.2026 PRILL 2026
|
2,500 |
16210110382026
|
|
18.05.2026
reg. 15.05.2026 |
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.87 DT.07.05.2026
|
31,150 |
16710110382026
|