|
19.06.2025
reg. 17.06.2025 |
Banka OTP Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
74,610 |
19310112602025
|
|
19.06.2025
reg. 18.06.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
169,200 |
19610112602025
|
|
19.06.2025
reg. 17.06.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
515,740 |
19010112602025
|
|
19.06.2025
reg. 18.06.2025 |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
42,450 |
19810112602025
|
|
19.06.2025
reg. 17.06.2025 |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
125,650 |
19210112602025
|
|
19.06.2025
reg. 18.06.2025 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
27,750 |
20310112602025
|
|
19.06.2025
reg. 18.06.2025 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
15,750 |
20410112602025
|
|
19.06.2025
reg. 18.06.2025 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
28,960 |
19410112602025
|
|
19.06.2025
reg. 18.06.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
9,450 |
20010112602025
|
|
19.06.2025
reg. 17.06.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
|
36,480 |
18910112602025
|
|
03.06.2025
reg. 02.06.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
69,074 |
18610112602025
|
|
03.06.2025
reg. 02.06.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
111,612 |
17310112602025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
3,549,206 |
18010112602025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
15,416,429 |
17610112602025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
238,329 |
17210112602025
|
|
03.06.2025
reg. 02.06.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
1,437,361 |
17810112602025
|
|
03.06.2025
reg. 02.06.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
755,629 |
18410112602025
|
|
03.06.2025
reg. 02.06.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
305,003 |
18210112602025
|
|
03.06.2025
reg. 02.06.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
67,648 |
17410112602025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
1,252,779 |
18310112602025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
8,010,321 |
17510112602025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
940,096 |
18110112602025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
1,183,560 |
17910112602025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
441,267 |
18510112602025
|
|
03.06.2025
reg. 02.06.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
|
991,971 |
17710112602025
|