|
03.07.2025
reg. 02.07.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
70,921 |
20310111302025
|
|
03.07.2025
reg. 02.07.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
80,306 |
19610111302025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
188,986 |
21110111302025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
225,832 |
19910111302025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
495,487 |
21210111302025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
47,359 |
20210111302025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
1,240,342 |
20110111302025
|
|
03.07.2025
reg. 02.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025
|
97,361 |
19710111302025
|
|
20.06.2025
reg. 19.06.2025 |
ZYRE E PERMBARIMIT PRIVAT 616/A |
Shpenzime gjyqesore
ZYRA ARSIMORE KAVAJE PAGESE DETYRIMI VENDIM NR 1561(505) VENDIM NR 1006/1 DT 18.12.2024
|
75,276 |
19410111302025
|
|
03.06.2025
reg. 02.06.2025 |
UNION BANK SHA |
Shpenzime te tjera transporti
ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENESISH MARS 2025
|
44,978 |
19110111302025
|
|
03.06.2025
reg. 02.06.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGESE KUOTA MAJ2025
|
11,000 |
17110111302025
|
|
03.06.2025
reg. 02.06.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
ZYRA ARSIMORE KAVAJE KONTRATE NR 12049 FATURE NR 37819 DT 08.05.2025
|
1,500 |
17410111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT MARS 2025
|
1,268,928 |
18610111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT MARS 2025
|
14,118 |
18410111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT MARS 2025
|
250,913 |
18110111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE KOMPESIM VESHTIRESI RRUGE MARS 2025
|
13,254 |
1791011302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE KOMPESIM VESHTIRESI RRUGE MARS 2025
|
224,578 |
17610111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025
|
4,895,026 |
16610111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025
|
24,423,923 |
16110111302025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025
|
286,431 |
15810111302025
|
|
03.06.2025
reg. 02.06.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
ZYRA ARSIMORE KAVAJE PAGESE SHERBIMI POSTAR MUAJI PRILL 2025
|
5,820 |
17310111302025
|
|
03.06.2025
reg. 02.06.2025 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT
|
32,319 |
18810111302025
|
|
03.06.2025
reg. 02.06.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025
|
80,206 |
16310111302025
|
|
03.06.2025
reg. 02.06.2025 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGESE KUOTE SINDIKATA MUAJI MAJ
|
17,500 |
17210111302025
|
|
03.06.2025
reg. 02.06.2025 |
Besart Shehu |
Paga neto per punonjesit e miratuar ne organike
ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA MAJ 2025
|
84,599 |
17010111302025
|