|
19.04.2021
reg. 16.04.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
123,064 |
12810112672021
|
|
19.04.2021
reg. 16.04.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
607,657 |
12710112672021
|
|
19.04.2021
reg. 16.04.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI FAT NR 408790977 DT 24.01.2021
|
4,586 |
122110112672021
|
|
19.04.2021
reg. 16.04.2021 |
Banka OTP Albania |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
48,060 |
13410112672021
|
|
19.04.2021
reg. 16.04.2021 |
Banka OTP Albania |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
130,716 |
13310112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
151,444 |
13010112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
298,568 |
12910112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
15,408 |
13510112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
31,716 |
13710112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
43,272 |
13610112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
56,698 |
13210112672021
|
|
19.04.2021
reg. 16.04.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera transporti
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT MARS 2021, ME BORDERO
|
159,332 |
13110112672021
|
|
16.04.2021
reg. 15.04.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PER KUOTE SINDIKATE SHKURT MARS 2021
|
20,000 |
11910112672021
|
|
16.04.2021
reg. 15.04.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PER KUOTE SINDIKATE SHKURT MARS 2021
|
20,000 |
11810112672021
|
|
16.04.2021
reg. 15.04.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA FAT SERI 34520594 DT 31.03.2021
|
720 |
11710112672021
|
|
16.04.2021
reg. 15.04.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA FAT NR 70 SERI 34520592 DT 27.02.2021
|
920 |
11610112672021
|
|
16.04.2021
reg. 15.04.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI KAMATVONESA PRINCIPAL I PASHLYER AKT RAKORDIM KONT NR 070003073297
|
6,379 |
12310112672021
|
|
16.04.2021
reg. 15.04.2021 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PER KUOTE SINDIKATE SHKURT MARS 2021
|
20,000 |
12010112672021
|
|
16.04.2021
reg. 15.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambjentesh
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME PER QERAMARRJE AMBJENTESH MARS 2021, ME BORDERO
|
12,750 |
12410112672021
|
|
16.04.2021
reg. 15.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambjentesh
1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME PER QERAMARRJE AMBJENTESH SHKURT 2021, ME BORDERO
|
12,750 |
11510112672021
|
|
07.04.2021
reg. 06.04.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO
|
4,706,807 |
10110112672021
|
|
07.04.2021
reg. 06.04.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO
|
1,024,308 |
10010112672021
|
|
07.04.2021
reg. 06.04.2021 |
INTESA SANPAOLO BANK ALBANIA |
Shtese page per vjetersi ne pune
1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO
|
62,805 |
11210112672021
|
|
07.04.2021
reg. 06.04.2021 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO
|
44,233 |
9610112672021
|
|
07.04.2021
reg. 06.04.2021 |
Banka OTP Albania |
Shtese page per funksionin
1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO
|
337,972 |
10510112672021
|