|
08.05.2025
reg. 07.05.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI MARS 2025 FAT.NR.3730203 DT.01.04.2025, KODI OPERATORIT VB576LK102
|
10,516 |
14810112602025
|
|
06.05.2025
reg. 05.05.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
69,074 |
14410112602025
|
|
06.05.2025
reg. 05.05.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
111,612 |
13110112602025
|
|
06.05.2025
reg. 05.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
3,538,097 |
13810112602025
|
|
06.05.2025
reg. 05.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
15,348,853 |
13410112602025
|
|
06.05.2025
reg. 05.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
236,559 |
13010112602025
|
|
06.05.2025
reg. 05.05.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
1,373,566 |
13610112602025
|
|
06.05.2025
reg. 05.05.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
681,896 |
14210112602025
|
|
06.05.2025
reg. 05.05.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
378,010 |
14010112602025
|
|
06.05.2025
reg. 05.05.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
67,648 |
13210112602025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
1,224,753 |
14110112602025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
8,138,402 |
13310112602025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
976,664 |
13910112602025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
1,151,347 |
13710112602025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
407,246 |
14310112602025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
|
988,412 |
13510112602025
|
|
14.04.2025
reg. 11.04.2025 |
UNION BANK SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
111,450 |
12710112602025
|
|
14.04.2025
reg. 11.04.2025 |
UNION BANK SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
9,120 |
12010112602025
|
|
14.04.2025
reg. 11.04.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
610,500 |
12210112602025
|
|
14.04.2025
reg. 11.04.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
2,243,060 |
11310112602025
|
|
14.04.2025
reg. 11.04.2025 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
159,600 |
12610112602025
|
|
14.04.2025
reg. 11.04.2025 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
83,140 |
11610112602025
|
|
14.04.2025
reg. 11.04.2025 |
Banka OTP Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
96,900 |
12410112602025
|
|
14.04.2025
reg. 11.04.2025 |
Banka OTP Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
134,330 |
11810112602025
|
|
14.04.2025
reg. 11.04.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
|
307,500 |
12110112602025
|