|
02.09.2026
reg. 01.09.2026 |
BANKA CREDINS |
Udhetim i brendshem
BURGU RROGOZHINE PAGE DJETA GUSHT 2026
|
11,000 |
17110140022026
|
|
02.09.2026
reg. 01.09.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
BURGU RROGOZHINE PAGE DJETA GUSHT 2026
|
18,000 |
16910140022026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
526,736 |
16710140022026
|
|
02.09.2026
reg. 01.09.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
1,650,711 |
16410140022026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
BURGU RROGOZHINE PAGE DJETA GUSHT 2026
|
5,000 |
17210140022026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
260,285 |
16510140022026
|
|
02.09.2026
reg. 01.09.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
8,623,807 |
16210140022026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
2,548,874 |
16310140022026
|
|
02.09.2026
reg. 01.09.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
75,758 |
16610140022026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO GUSHT 2026
|
143,710 |
16810140022026
|
|
02.09.2026
reg. 01.09.2026 |
Banka OTP Albania |
Udhetim i brendshem
BURGU RROGOZHINE PAGE DJETA GUSHT 2026
|
8,000 |
17010140022026
|
|
18.08.2026
reg. 17.08.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026
|
18,000 |
15310140022026
|
|
18.08.2026
reg. 17.08.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026
|
5,000 |
15610140022026
|
|
18.08.2026
reg. 17.08.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGE PER TE DENUAR KORRIK 2026
|
74,713 |
15910140022026
|
|
18.08.2026
reg. 17.08.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGE PER TE DENUAR KORRIK 2026
|
10,776 |
16110140022026
|
|
18.08.2026
reg. 17.08.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESE TRANSFERTE PER FAMILJARE KORRIK 2026
|
46,112 |
15710140022026
|
|
18.08.2026
reg. 17.08.2026 |
ONE ALBANIA |
Sherbime telefonike
BURGU RROGOZHINE SHERBIM TELEFONIK KORRIK 2026
|
3,060 |
15010140022026
|
|
18.08.2026
reg. 17.08.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
BURGU RROGOZHINE PAGESE DJETA UDHETIMI KORRIK 2026
|
20,000 |
15210140022026
|
|
18.08.2026
reg. 17.08.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
BURGU RROGOZHINE SHERBIM POSTAR FATURE DT 07.08.2026
|
247,180 |
15110140022026
|
|
18.08.2026
reg. 17.08.2026 |
Banka OTP Albania |
Udhetim i brendshem
BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026
|
8,000 |
15410140022026
|
|
18.08.2026
reg. 17.08.2026 |
BANKA CREDINS |
Udhetim i brendshem
BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026
|
11,000 |
15510140022026
|
|
18.08.2026
reg. 17.08.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESE TRANSFERTE PER FAMILJARE KORRIK 2026
|
38,939 |
15810140022026
|
|
18.08.2026
reg. 17.08.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGE PER TE DENUAR KORRIK 2026
|
147,414 |
16010140022026
|
|
18.08.2026
reg. 17.08.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
BURGU RROGOZHINE KONTRATE NR IP0045 FATURE DT 06.08.2026
|
822,475 |
14910140022026
|
|
05.08.2026
reg. 04.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO KORRIK 2026
|
75,758 |
14510140022026
|