|
03.10.2024
reg. 02.10.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
51,172 |
14110111592024
|
|
03.10.2024
reg. 02.10.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
84,550 |
13610111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
36,919,990 |
13710111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 213/208, listepagesa
|
10,581,138 |
13310111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 11/10, listepagesa
|
767,426 |
13110111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
71,762 |
14010111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
16,785,401 |
13810111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 213/208, listepagesa
|
3,701,338 |
13410111592024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 1/1, listepagesa
|
66,374 |
13210111592024
|
|
19.09.2024
reg. 18.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011159 ZYRA ARSIMORE KAMEZ 2024 sherbim transporti permb ft dt 18.09.2024
|
6,020 |
12810111592024
|
|
19.09.2024
reg. 18.09.2024 |
KEMINET |
Sherbime telefonike
1011159 ZYRA ARSIMORE KAMEZ 2024 sherbim mirmb faqe web ub nr 67 dt 18.09.2024 ft nr 490 dt 09.09.2024
|
30,000 |
12910111592024
|
|
19.09.2024
reg. 18.09.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
1011159 Zyra Arsimore Kamez - Qera ambjenti, kontr nr.2212 dt 13.10.2023, permbedhese dt 18.09.2024
|
77,459 |
13010111592024
|
|
09.09.2024
reg. 06.09.2024 |
Banka OTP Albania |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim pensioni, urdher nr.59 dt 29.07.2024, VKM nr.493 dt 06.07.2011, listepagesa
|
85,680 |
12710111592024
|
|
09.09.2024
reg. 06.09.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim pensioni, urdher nr.59 dt 29.07.2024, VKM nr.493 dt 06.07.2011, listepagesa
|
270,028 |
12510111592024
|
|
09.09.2024
reg. 06.09.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - shperblim pensioni, urdher nr.59 dt 29.07.2024, VKM nr.493 dt 06.07.2011, listepagesa
|
133,620 |
12610111592024
|
|
04.09.2024
reg. 03.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
2,291,893 |
12110111592024
|
|
04.09.2024
reg. 03.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
394,006 |
11710111592024
|
|
04.09.2024
reg. 03.09.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
84,550 |
11810111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
36,795,353 |
11910111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 213/208, listepagesa
|
10,713,065 |
11510111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 11/10, listepagesa
|
767,426 |
11310111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
71,440 |
12210111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
16,002,565 |
12010111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 802/797, listepagesa
|
3,734,004 |
11610111592024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Gusht 2024, nr i punonjesve plan/fakt 1/1, listepagesa
|
66,374 |
11410111592024
|