|
03.04.2026
reg. 02.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.226/2026 dt.05.03.2026
|
7,756 |
4910112532026
|
|
02.04.2026
reg. 01.04.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011253 Zyra Arsimore Belsh,Paga Mars 2026,Listepagese dt.01.04.2026,np 139+1
|
11,624,301 |
4210112532026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Mars 2026,Listepagese dt.01.04.2026,np 51
|
4,212,672 |
4310112532026
|
|
13.03.2026
reg. 12.03.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher nr.46 dt.24.12.2025,Listepagese banke
|
88,689 |
4110112532026
|
|
10.03.2026
reg. 09.03.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Shkurt 2026,Listepagese banke
|
690,456 |
3710112532026
|
|
10.03.2026
reg. 09.03.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim per dieta,Urdher nr.12 dt.09.03.2026,Listepagese banke
|
16,500 |
3610112532026
|
|
10.03.2026
reg. 09.03.2026 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Shkurt 2026,Permbledhese bordero
|
1,294,959 |
4010112532026
|
|
10.03.2026
reg. 09.03.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Shkurt 2026,Listepagese banke
|
355,150 |
3810112532026
|
|
10.03.2026
reg. 09.03.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Shkurt 2026,Listepagese banke
|
5,560 |
3910112532026
|
|
05.03.2026
reg. 04.03.2026 |
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 Shkurt 2026
|
29,382 |
3510112532026
|
|
05.03.2026
reg. 04.03.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Shkurt 2026,Permbledhese bordero
|
5,900 |
3410112532026
|
|
05.03.2026
reg. 04.03.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Shkurt 2026,Permbledhese bordero
|
7,100 |
3310112532026
|
|
03.03.2026
reg. 02.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011253 Zyra Arsimore Belsh,Paga Shkurt 2026,Listepagese dt.02.03.2026,np 137+1
|
11,884,025 |
2610112532026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Shkurt 2026,Listepagese dt.02.03.2026,np 52
|
4,345,781 |
2710112532026
|
|
09.02.2026
reg. 06.02.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Janar 2026,Listepagese banke
|
686,514 |
2210112532026
|
|
09.02.2026
reg. 06.02.2026 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Janar 2026,Permbledhese bordero
|
1,292,724 |
2510112532026
|
|
09.02.2026
reg. 06.02.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Janar 2026,Listepagese banke
|
353,790 |
2310112532026
|
|
09.02.2026
reg. 06.02.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Janar 2026,Listepagese banke
|
5,560 |
2410112532026
|
|
05.02.2026
reg. 04.02.2026 |
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 Janar 2026
|
29,382 |
2010112532026
|
|
05.02.2026
reg. 04.02.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Janar 2026,Permbledhese bordero
|
5,900 |
1910112532026
|
|
05.02.2026
reg. 04.02.2026 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.17/2026 dt.07.01.2026
|
11,977 |
2110112532026
|
|
05.02.2026
reg. 04.02.2026 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Janar 2026,Permbledhese bordero
|
6,700 |
1810112532026
|
|
03.02.2026
reg. 02.02.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011253 Zyra Arsimore Belsh,Paga Janar 2026,Listepagese dt.02.02.2026,np 137+1
|
11,140,313 |
1110112532026
|
|
03.02.2026
reg. 02.02.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Janar 2026,Listepagese dt.02.02.2026,np 52
|
4,076,091 |
1210112532026
|
|
13.01.2026
reg. 12.01.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Dieta per arsimtaret e ZVA,Urdher titullari nr.47 dt.31.12.2025,listepagese banke
|
11,000 |
19710112532025
|