|
05.06.2024
reg. 04.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 802/797, listepagesa
|
2,821,641 |
8310111592024
|
|
05.06.2024
reg. 04.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 213/208, listepagesa
|
437,715 |
8010111592024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 802/797, listepagesa
|
30,414,938 |
8110111592024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 213/208, listepagesa
|
9,311,385 |
7810111592024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 11/11, listepagesa
|
644,446 |
7610111592024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 802/797, listepagesa
|
13,957,237 |
8210111592024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 213/208, listepagesa
|
3,117,317 |
7910111592024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 1/1, listepagesa
|
54,263 |
7710111592024
|
|
29.05.2024
reg. 28.05.2024 |
ZYRA PERMBARIMIT PRIVAT EGH |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1011159 Zyra Arsimore Kamez - shpenzime per ekzekutime vendime gjyqesore sipas vendimit nr.113 dt 9.3.2023, fature nr.58 dt 23.5.2...
|
919,518 |
7310111592024
|
|
29.05.2024
reg. 28.05.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011159 Zyra Arsimore Kamez - transport nxenesish prill 2024, VKM nr.119 dt 01.03.2023, urdher nr.47 dt 27.05.2024, listpagese
|
2,587,335 |
7510111592024
|
|
21.05.2024
reg. 20.05.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - 606 sherblim per dalje ne pension dhe rast fatkeqesie, urdher 41 dt 25.03.2024, listpagese
|
367,050 |
7110111592024
|
|
21.05.2024
reg. 20.05.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - 606 sherblim per dalje ne pension dhe rast fatkeqesie, urdher 41 dt 25.03.2024, listpagese
|
66,810 |
7210111592024
|
|
20.05.2024
reg. 17.05.2024 |
Adel CO |
Kancelari
1011159 Zyra Arsimore Kamez - blerje kuti dhe dosje per ruajtje te perhershme, nj fit 4278/223 dt 9.1.2024, m kuader 600 dt 18.1.2...
|
50,558 |
6610111592024
|
|
15.05.2024
reg. 14.05.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - 606 sherblim ne rast fatkeqesie, urdher 32 dt 25.03.2024, listpagese
|
150,000 |
6910111592024
|
|
15.05.2024
reg. 14.05.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez - 606 sherblim ne rast fatkeqesie, urdher 32 dt 25.03.2024, listpagese
|
80,000 |
7010111592024
|
|
14.05.2024
reg. 13.05.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011159 Zyra Arsimore Kamez - shpenzime postare sipas fatures nr.2773 dt 07.05.2024
|
3,460 |
6810111592024
|
|
03.05.2024
reg. 02.05.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1011159 Zyra Arsimore Kamez -606 shperblim per rast fatkeqesie, urdher nr.17 dt 25.01.2024, listpagese , (kthyer me memokredi)
|
30,000 |
6510111592024
|
|
03.05.2024
reg. 02.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 802 fakt 797 , listpagese
|
2,838,213 |
6210111592024
|
|
03.05.2024
reg. 02.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 213 fakt 208 , listpagese
|
442,731 |
5910111592024
|
|
03.05.2024
reg. 02.05.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 11 fakt 1, listpagese
|
104,737 |
5610111592024
|
|
03.05.2024
reg. 02.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 802 fakt 797 , listpagese
|
30,144,457 |
6010111592024
|
|
03.05.2024
reg. 02.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 213 fakt 208 , listpagese
|
9,306,206 |
5710111592024
|
|
03.05.2024
reg. 02.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 11 fakt 10, listpagese
|
548,892 |
5410111592024
|
|
03.05.2024
reg. 02.05.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 802 fakt 797 , listpagese
|
13,931,464 |
6110111592024
|
|
03.05.2024
reg. 02.05.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 213 fakt 208 , listpagese
|
3,031,628 |
5810111592024
|