|
06.11.2025
reg. 05.11.2025 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Tetor 2025,Permbledhese
|
1,483,444 |
16710112532025
|
|
06.11.2025
reg. 05.11.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025
|
400,569 |
16510112532025
|
|
06.11.2025
reg. 05.11.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025
|
6,394 |
16610112532025
|
|
04.11.2025
reg. 03.11.2025 |
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 Tetor 2025
|
29,382 |
16110112532025
|
|
04.11.2025
reg. 03.11.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Tetor 2025,Permbledhese bordero
|
6,000 |
16310112532025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Tetor 2025,Listepagese dt.03.11.2025,np 139+1
|
11,089,761 |
15410112532025
|
|
04.11.2025
reg. 03.11.2025 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Tetor 2025,Permbledhese bordero
|
6,900 |
16210112532025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Tetor 2025,Listepagese dt.03.11.2025,np 51
|
4,092,426 |
15510112532025
|
|
24.10.2025
reg. 23.10.2025 |
SIDI GROUP |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.1729/2025 dt.15.10.2025
|
860,277 |
15210112532025
|
|
24.10.2025
reg. 23.10.2025 |
RAMAZAN SHTYLLA(L53116203D) |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.1409/2025 dt.11.10.2025
|
322,529 |
15310112532025
|
|
24.10.2025
reg. 23.10.2025 |
KASTRIOT KALOTI |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.3/2025 dt.08.10.2025
|
1,412,544 |
15010112532025
|
|
24.10.2025
reg. 23.10.2025 |
FLORANDA MUSHI (M42928201A) |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.4/2025 dt.09.10.2025
|
2,053,908 |
14910112532025
|
|
24.10.2025
reg. 23.10.2025 |
ALKIDA ZEKTHI |
Te tjera transferta tek individet
1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.4/2025 dt.06.10.2025
|
942,560 |
15110112532025
|
|
23.10.2025
reg. 22.10.2025 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Shtator 2025,Permbledhese
|
58,259 |
PT14810112532025
|
|
09.10.2025
reg. 08.10.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025
|
710,037 |
14410112532025
|
|
09.10.2025
reg. 08.10.2025 |
POSTA SHQIPTARE SH.A |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Shtator 2025,Permbledhese
|
1,025,865 |
14710112532025
|
|
09.10.2025
reg. 08.10.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025
|
332,437 |
14510112532025
|
|
09.10.2025
reg. 08.10.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025
|
5,838 |
14610112532025
|
|
02.10.2025
reg. 01.10.2025 |
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 Shtator 2025
|
29,382 |
14110112532025
|
|
02.10.2025
reg. 01.10.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Shtator 2025,Permbledhese bordero
|
6,400 |
14310112532025
|
|
02.10.2025
reg. 01.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011253 Zyra Arsimore Belsh,Paga Shtator 2025,Listepagese dt.01.10.2025,np 139+1
|
10,905,405 |
13410112532025
|
|
02.10.2025
reg. 01.10.2025 |
FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Shtator 2025,Permbledhese bordero
|
6,400 |
14210112532025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Paga Shtator 2025,Listepagese dt.01.10.2025,np 51
|
3,644,252 |
13510112532025
|
|
04.09.2025
reg. 03.09.2025 |
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 Gusht 2025
|
29,382 |
13310112532025
|
|
04.09.2025
reg. 03.09.2025 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Gusht 2025,Permbledhese bordero
|
6,400 |
13210112532025
|