|
05.05.2026
reg. 04.05.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalesa SPASH prill 2026, marrveshje 3641/1 dt 9.6.2023, urdher 36 dt 4.5...
|
14,600 |
12310111172026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.118 dt. 4.5.2026, np=123
|
10,015,967 |
11810111172026
|
|
05.05.2026
reg. 04.05.2026 |
Najada Beqaraj |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalesa page per Erion Kodra prill 2026, shkrese 677 dt 21.7.2023, urdher...
|
15,000 |
12510111172026
|
|
05.05.2026
reg. 04.05.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalesa SPASH prill 2026, marrveshje 3641/1 dt 9.6.2023, urdher 36 dt 4.5...
|
18,300 |
12410111172026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.119 dt. 4.5.2026, np=63
|
4,845,572 |
11910111172026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.112 dt. 4.5.2026, np=2
|
194,616 |
11210111172026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.120 dt. 4.5.2026, np=60
|
4,515,413 |
12010111172026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.117 dt. 4.5.2026, np=209
|
17,158,619 |
11710111172026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.113 dt. 4.5.2026, np=4
|
379,066 |
11310111172026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.121 dt. 4.5.2026, np=86
|
7,019,417 |
12110111172026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.116 dt. 4.5.2026, np=115
|
9,672,825 |
11610111172026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.115 dt. 4.5.2026, np=1
|
44,400 |
11510111172026
|
|
24.04.2026
reg. 23.04.2026 |
UNION BANK SHA |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
22,100 |
10910111172026
|
|
24.04.2026
reg. 23.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
361,961 |
10610111172026
|
|
24.04.2026
reg. 23.04.2026 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim NXENES MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
1,194,900 |
11110111172026
|
|
24.04.2026
reg. 23.04.2026 |
Banka OTP Albania |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim NXENES MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
330,750 |
10510111172026
|
|
24.04.2026
reg. 23.04.2026 |
Banka OTP Albania |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
187,012 |
10410111172026
|
|
24.04.2026
reg. 23.04.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
175,746 |
10710111172026
|
|
24.04.2026
reg. 23.04.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
186,761 |
10310111172026
|
|
24.04.2026
reg. 23.04.2026 |
BANKA CREDINS |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
156,075 |
11010111172026
|
|
24.04.2026
reg. 23.04.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese...
|
497,545 |
10810111172026
|
|
23.04.2026
reg. 22.04.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga paga SPASH mars 2026,marreveshje nr.3641/1 dt.09.06.2023,urdh...
|
14,700 |
9710111172026
|
|
23.04.2026
reg. 22.04.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Uje
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon uje mars 2026, Fatura n.2603-60026-1 dt.01.04.2026, Kontr.n.60026
|
1,584 |
09810111172026
|
|
23.04.2026
reg. 22.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon posta -komision transport nxenes mars 2026, Fatura n.137 d.08.04.2026
|
8,425 |
10110111172026
|
|
23.04.2026
reg. 22.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon posta zyrtare mars 2026, Fatura n.113 d.02.04.2026
|
1,290 |
10010111172026
|