|
13.05.2026
reg. 12.05.2026 |
BANKA E BASHKUAR E SHQIPERISE |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGE PER TE DENUAR DHJETOR 2025
|
6,034 |
9110140022026
|
|
12.05.2026
reg. 11.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
BURGU RROGOZHINE TRANSPORT SHKURT DHE MARS 2026
|
11,800 |
6510140022026
|
|
11.05.2026
reg. 08.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT
|
14,000 |
7810140022026
|
|
11.05.2026
reg. 08.05.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESA KALIMTARE PRILL 2026
|
244,954 |
8510140022026
|
|
11.05.2026
reg. 08.05.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESA KALIMTARE MARS 2026
|
74,485 |
8310140022026
|
|
11.05.2026
reg. 08.05.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESA KALIMTARE SHKURT 2026
|
74,485 |
8110140022026
|
|
11.05.2026
reg. 08.05.2026 |
Banka OTP Albania |
Udhetim i brendshem
BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT
|
15,000 |
7710140022026
|
|
11.05.2026
reg. 08.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BURGU RROGOZHINE TRANSFE PER BUXHET FAMIL DHE INDIVIDE
|
38,939 |
8610140022026
|
|
11.05.2026
reg. 08.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESA KALIMTARE MARS 2026
|
38,939 |
8410140022026
|
|
11.05.2026
reg. 08.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BURGU RROGOZHINE PAGESA KALIMTARE SHKURT 2026
|
38,939 |
8210140022026
|
|
11.05.2026
reg. 08.05.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT
|
9,500 |
7910140022026
|
|
11.05.2026
reg. 08.05.2026 |
BANKA CREDINS |
Udhetim i brendshem
BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT
|
1,000 |
8010140022026
|
|
06.05.2026
reg. 05.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
1,510,175 |
7010140022026
|
|
06.05.2026
reg. 05.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
75,758 |
7210140022026
|
|
06.05.2026
reg. 05.05.2026 |
Euglent Osmanaj |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGESE PRILL 2026 PER KRESHIK TOTAJ
|
20,000 |
7510140022026
|
|
06.05.2026
reg. 05.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
34,903 |
7410140022026
|
|
06.05.2026
reg. 05.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
9,132,722 |
6810140022026
|
|
06.05.2026
reg. 05.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
2,358,100 |
6910140022026
|
|
06.05.2026
reg. 05.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
85,773 |
7110140022026
|
|
06.05.2026
reg. 05.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
BURGU RROGOZHINE PAGE NETO PRILL 2026
|
552,465 |
7310140022026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026
|
10,000 |
6110140022026
|
|
05.05.2026
reg. 04.05.2026 |
ONE ALBANIA |
Sherbime telefonike
BURGU RROGOZHINE FATURE NR 1844568 DT 01.04.2026
|
12,905 |
5910140022026
|
|
05.05.2026
reg. 04.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 MUAJI MARS 2026
|
2,852,337 |
6610140022026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Udhetim i brendshem
BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026
|
9,500 |
6410140022026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Udhetim i brendshem
BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026
|
3,000 |
6210140022026
|