|
10.01.2025
reg. 09.01.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Z.A. KAMEZ 2025 - lik paga Dhjetor 2024, nr i punonnjesve plan/fakt 802/797, listepagesa
|
18,706,338 |
710111592025
|
|
10.01.2025
reg. 09.01.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Z.A. KAMEZ 2025 - lik paga Dhjetor 2024, nr i punonnjesve plan/fakt 213/208, listepagesa
|
3,784,116 |
310111592025
|
|
07.01.2025
reg. 06.01.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim semundje, urdher nr.103 dt 16.12.2024, VKM 493 dt 06.07.2011, listepagesa
|
50,000 |
18910111592024
|
|
07.01.2025
reg. 06.01.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim semundje, urdher nr.103 dt 16.12.2024, VKM 493 dt 06.07.2011, shkrese MAS nr.7673/1 dt 19....
|
50,000 |
18810111592024
|
|
26.12.2024
reg. 24.12.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011159 Zyra Arsimore Kamez 2024 - transport nxenesish, VKM nr.119 dt 01.03.2023, urdher i brendshem nr.104 dt 23.12.2024, permble...
|
5,290,972 |
18710111592024
|
|
17.12.2024
reg. 16.12.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011159 Zyra Arsimore Kamez 2024 - lik posta Shtator-Nentor 2024, permbledhese fat dt 12.12.2024
|
5,440 |
18410111592024
|
|
17.12.2024
reg. 16.12.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambjentesh
1011159 Zyra Arsimore Kamez 2024 - qera ambjenti, kontr nr.2212 dt 13.10.2023, listepagesa
|
331,460 |
18510111592024
|
|
06.12.2024
reg. 05.12.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim pensioni, urdher nr.71 dt 19.09.2024, shkresa MAS nr.6835/1 dt 18.11.2024, listepagesa
|
72,174 |
18410111592024
|
|
06.12.2024
reg. 05.12.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -24, difernce page Nentor listepagesa
|
461,641 |
18310111592024
|
|
06.12.2024
reg. 05.12.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim pensioni, urdher nr.71 dt 19.09.2024, shkresa MAS nr.6835/1 dt 18.11.2024, listepagesa
|
140,304 |
16910111592024
|
|
04.12.2024
reg. 03.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
3,778,354 |
17910111592024
|
|
04.12.2024
reg. 03.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
598,118 |
17510111592024
|
|
04.12.2024
reg. 03.12.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
78,614 |
18110111592024
|
|
04.12.2024
reg. 03.12.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
84,550 |
17610111592024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
38,509,635 |
17710111592024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
11,179,166 |
17310111592024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
840,211 |
17210111592024
|
|
04.12.2024
reg. 02.12.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011159 Zyra Arsimore Kamez - dieta per maturen shteterore, urdher nr.92 dt 27.11.2024, autorizim dt 24.05.2024, dt 31.07.2024, li...
|
23,900 |
17110111592024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
141,745 |
18010111592024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
18,543,723 |
17810111592024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Nentor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
3,711,490 |
17410111592024
|
|
03.12.2024
reg. 02.12.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim pensioni, urdher nr.71 dt 19.09.2024, shkresa MAS nr.6835/1 dt 18.11.2024, listepagesa
|
368,682 |
17010111592024
|
|
27.11.2024
reg. 01.11.2024 |
IZET MENA |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - lik subvencion i librit shkollor arsimi baze & i mesem, urdher i brendshem nr.85 dt 23.10.2024, VKM...
|
9,100,253 |
14610111592024
|
|
08.11.2024
reg. 07.11.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011159 Zyra Arsimore Kamez 2024 - transport nxenesish, VKM nr.119 dt 01.03.2023, urdher i brendshem nr.89 dt 04.11.2024, permbled...
|
6,419,979 |
16710111592024
|
|
04.11.2024
reg. 01.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Tetor 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
3,493,667 |
16410111592024
|