|
03.06.2026
reg. 02.06.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Maj 2026,Permbledhese bordero
|
5,800 |
8410112532026
|
|
03.06.2026
reg. 02.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher Titullari nr.12 dt.08.04.2026,Listepagese banke
|
92,412 |
8710112532026
|
|
03.06.2026
reg. 02.06.2026 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.320/2026 dt.05.05.2026
|
6,609 |
8610112532026
|
|
03.06.2026
reg. 02.06.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Maj 2026,Permbledhese bordero
|
7,100 |
8310112532026
|
|
02.06.2026
reg. 01.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011253 Zyra Arsimore Belsh,Paga Maj 2026,Listepagese dt.01.06.2026,np 137+1
|
11,583,661 |
7610112532026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Maj 2026,Listepagese dt.01.06.2026,np 52
|
4,231,683 |
7710112532026
|
|
12.05.2026
reg. 11.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Prill 2026, Listepagese banke
|
655,775 |
7210112532026
|
|
12.05.2026
reg. 11.05.2026 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Prill 2026,Permbledhese bordero
|
1,158,300 |
7510112532026
|
|
12.05.2026
reg. 11.05.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Prill 2026, Listepagese banke
|
340,003 |
7310112532026
|
|
12.05.2026
reg. 11.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Prill 2026, Listepagese banke
|
6,020 |
7410112532026
|
|
05.05.2026
reg. 04.05.2026 |
Zyre Permbarimore Private BAILIFF SERVICES ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Prill 2026
|
29,382 |
7110112532026
|
|
05.05.2026
reg. 04.05.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Prill 2026,Permbledhese bordero
|
5,800 |
7010112532026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011253 Zyra Arsimore Belsh,Paga Prill 2026,Listepagese dt.04.05.2026,np 139+1
|
11,464,060 |
6210112532026
|
|
05.05.2026
reg. 04.05.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Prill 2026,Permbledhese bordero
|
7,100 |
6910112532026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Prill 2026,Listepagese dt.04.05.2026,np 51
|
4,194,974 |
6310112532026
|
|
23.04.2026
reg. 22.04.2026 |
RUSTA 2020 |
Sherbime telefonike
1011253 Zyra Arsimore Belsh,Sherbim interneti Janar-Mars 2026,Urdher nr.15 dt.21.04.2026,Fature nr.1/2026 dt.08.04.2026,Urdher nr....
|
12,000 |
6110112532026
|
|
22.04.2026
reg. 21.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim per dieta,Urdher nr.14 dt.21.04.2026,Listepagese banke
|
11,000 |
5910112532026
|
|
22.04.2026
reg. 21.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.303/2026 dt.04.04.2026
|
7,770 |
6010112532026
|
|
10.04.2026
reg. 09.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh, Shpenzime Transporti per mesuesit mars 2026, Listepagese banke
|
606,735 |
5510112532026
|
|
10.04.2026
reg. 09.04.2026 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Mars 2026,Permbledhese bordero
|
1,101,557 |
5810112532026
|
|
10.04.2026
reg. 09.04.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh, Shpenzime Transporti per mesuesit mars 2026, Listepagese banke
|
304,129 |
5610112532026
|
|
10.04.2026
reg. 09.04.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh, Shpenzime Transporti per mesuesit mars 2026, Listepagese banke
|
5,282 |
5710112532026
|
|
07.04.2026
reg. 03.04.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Mars 2026,Permbledhese bordero
|
7,100 |
5110112532026
|
|
03.04.2026
reg. 02.04.2026 |
Zyre Permbarimore Private BAILIFF SERVICES ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Mars 2026
|
29,382 |
5010112532026
|
|
03.04.2026
reg. 02.04.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Mars 2026,Permbledhese bordero
|
5,900 |
5210112532026
|