|
05.05.2021
reg. 04.05.2021 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
66,951 |
10110112602021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
6,270,201 |
9410112602021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
343,338 |
10210112602021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
657,535 |
9810112602021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA E TIRANES |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
813,083 |
10010112602021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
1,096,477 |
9610112602021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE
|
61,187 |
10410112602021
|
|
29.04.2021
reg. 28.04.2021 |
Jorgo Kinolli |
Kancelari
ZYRA VENDORE ARSIMORE MALIQ (1011260) , KANCELARI,U.P.NR.1 DT.18.04.2021, PV.F.LIM. DHE P.V. FITUES DT.18.04.2021, FAT.NR.01 DHE F...
|
40,000 |
9110112602021
|
|
22.04.2021
reg. 21.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
3,168 |
9010112602021
|
|
19.04.2021
reg. 16.04.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
2,436,631 |
8310112602021
|
|
19.04.2021
reg. 16.04.2021 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
1,284,034 |
8910112602021
|
|
19.04.2021
reg. 16.04.2021 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
103,672 |
8610112602021
|
|
19.04.2021
reg. 16.04.2021 |
Banka OTP Albania |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
39,590 |
8810112602021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
832,804 |
8510112602021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA E TIRANES |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
176,956 |
8710112602021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES
|
125,282 |
8410112602021
|
|
14.04.2021
reg. 13.04.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.5 PROT.93/1 DT.09.03.2021
|
117,555 |
8210112602021
|
|
14.04.2021
reg. 13.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per situata te veshtira dhe per fatekeqesi
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME FATKEQESIE SIPAS BORDEROSE, URDH.NR.7 PROT.109/1 DT.18.03.2021
|
60,000 |
8110112602021
|
|
14.04.2021
reg. 13.04.2021 |
BANKA E TIRANES |
Te tjera transferta tek individet
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.5 PROT.93/1 DT.09.03.2021
|
61,285 |
8010112602021
|
|
12.04.2021
reg. 09.04.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MARS 2021 SIPAS BORDEROSE
|
16,560 |
7910112602021
|
|
06.04.2021
reg. 02.04.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA MARS 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO
|
48,200 |
7610112602021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per punonjesit qe rregullohen me akte te veçanta
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE
|
4,018,683 |
6710112602021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE
|
12,212,987 |
6210112602021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE
|
11,640 |
6010112602021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE
|
285,221 |
5910112602021
|