|
19.12.2024
reg. 18.12.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
771,720 |
40710112602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
64,050 |
41510112602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
178,120 |
40610112602024
|
|
19.12.2024
reg. 18.12.2024 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
41,850 |
42010112602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
23,400 |
42110112602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
32,260 |
41110112602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
14,400 |
41710112602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
|
60,930 |
40810112602024
|
|
11.12.2024
reg. 10.12.2024 |
ZYRA E PERMBARIMIT - KORCE |
Paga neto per punonjesit e miratuar ne organike
1011260,ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDHER.VENDOSJE SEKUESTRO NR.1353/22 REGJ. DT.28.02.2022
|
12,000 |
40110112602024
|
|
11.12.2024
reg. 10.12.2024 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA TETOR 2024 URDHER.NR.1008 DT.06.12.2024
|
17,400 |
39910112602024.
|
|
11.12.2024
reg. 10.12.2024 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA NENTOR 2024 URDHER.NR.1008 DT.06.12.2024
|
16,500 |
40010112602024
|
|
10.12.2024
reg. 06.12.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MUAJI NENTOR 2024 FAT.NR.588316 DT.05.12.2024
|
725 |
40310112602024
|
|
10.12.2024
reg. 06.12.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.NR.1008 DT.04.12.2024
|
580 |
40210112602024
|
|
10.12.2024
reg. 06.12.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI NENTOR 2024 FAT.NR.15386653 DT.02.12.2024
|
9,693 |
40410112602024
|
|
04.12.2024
reg. 03.12.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
68,756 |
39610112602024
|
|
04.12.2024
reg. 03.12.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
110,816 |
38410112602024
|
|
04.12.2024
reg. 03.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
3,592,762 |
39010112602024
|
|
04.12.2024
reg. 03.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
15,383,902 |
38610112602024
|
|
04.12.2024
reg. 03.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
313,603 |
38310112602024
|
|
04.12.2024
reg. 03.12.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
1,448,566 |
38810112602024
|
|
04.12.2024
reg. 03.12.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
752,748 |
39410112602024
|
|
04.12.2024
reg. 03.12.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
300,071 |
39210112602024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
1,167,572 |
39310112602024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
8,091,220 |
38510112602024
|
|
04.12.2024
reg. 03.12.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
|
909,595 |
39110112602024
|