|
18.11.2025
reg. 17.11.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 5759850 DT 01.11.2025
|
2,000 |
33610111302025
|
|
18.11.2025
reg. 17.11.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 48 DT 04.11.2025
|
5,875 |
33710111302025
|
|
13.11.2025
reg. 12.11.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
ZYRA ARSIMORE KAVAJE PAGESE UJI FATURE NR 1409270 DT 06.11.2025 KONTRATE NR 12049
|
2,640 |
33410111302025
|
|
13.11.2025
reg. 12.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ZYRA ARSIMORE KAVAJE PAGESE ENERGJI ELEKTRIKE FATURE NR 14372660 DT 10.11.2025 KONTRATE NR D8417
|
2,553 |
33510111302025
|
|
05.11.2025
reg. 04.11.2025 |
PC STORE |
Shpenzime per mirembajtjen e paisjeve te zyrave
ZYRA ARSIMORE KAVAJE SHERBIME KOMPJUTERI, UP NR 137 DT 21.10.2025 FATURE NR 6634 DT 28.10.2025
|
59,800 |
33110111302025
|
|
04.11.2025
reg. 03.11.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGESE KUOTA TETOR 2025
|
10,000 |
32810111302025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
4,751,243 |
32510111302025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
22,474,055 |
31910111302025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
327,063 |
31610111302025
|
|
04.11.2025
reg. 03.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
81,419 |
32110111302025
|
|
04.11.2025
reg. 03.11.2025 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGESE KUOTA TETOR 2025
|
16,400 |
32910111302025
|
|
04.11.2025
reg. 03.11.2025 |
Besart Shehu |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE DETY6RIM PERMBARIMOR IRENA SHKODRA TETOR 2025
|
60,430 |
32410111302025
|
|
04.11.2025
reg. 03.11.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
72,197 |
32210111302025
|
|
04.11.2025
reg. 03.11.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
80,306 |
31710111302025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
189,428 |
32610111302025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
153,349 |
32010111302025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
566,369 |
32710111302025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
2,349,713 |
32310111302025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
|
127,241 |
31810111302025
|
|
28.10.2025
reg. 27.10.2025 |
DITURIA1 |
Kancelari
ZYRA ARSIMORE KAVAJE KANCELARI, UP NR 132 DT 09.10.2025 FATURE NR 1385 DT 15.10.2025 FH NR 15 DT 15.10.2025
|
98,400 |
31510111302025
|
|
23.10.2025
reg. 22.10.2025 |
ERVIS GJECI |
Te tjera transferta tek individet
ZYRA ARSIMORE KAVAJE KOMPENSIM LIBRI SHKOLLOR FATURE NR 22 DHE 23 DT 07.10.2025
|
3,836,178 |
31410111302025
|
|
23.10.2025
reg. 22.10.2025 |
Deborah Mahmudaj |
Te tjera transferta tek individet
ZYRA ARSIMORE KAVAJE KOMPENSIM LIBRI SHKOLLOR FATURE NR 5 DHE 6 DT 08.10.2025
|
9,044,197 |
31310111302025
|
|
14.10.2025
reg. 13.10.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 5178249 DT 02.10.2025
|
2,000 |
31010111302025
|
|
14.10.2025
reg. 13.10.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 1268587 DT 07.10.2025 NR KONTRATE 12049
|
2,316 |
31210111302025
|
|
14.10.2025
reg. 13.10.2025 |
RAIFFEISEN BANK SH.A |
Pensione per moshe madhore
ZYRA ARSIMORE KAVAJE PAGESE PER DALJE NE PENSION SIPAS LISTEPAGESES BASHKENGJITUR URDHER NR 121 DT 25.08.2025
|
473,136 |
30710111302025
|