|
13.05.2026
reg. 12.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon kompensim udhetimi prill 2026, Urdher n.142 dt.27.02.2026, listepagese per banken nr.3 dt.11.05.2026
|
22,000 |
6310141312026
|
|
13.05.2026
reg. 12.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014131, IEVP Pojske likujdon energji elektrike prill 2026, Fat nr.260506002083 dt.30.04.2026
|
710,518 |
6110141312026
|
|
13.05.2026
reg. 12.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon paga e te denuarve prill 2026, VKM n.602 dt.13.10.2023,Urdher n.290 dt.08.05.2026, listepagese dt.08...
|
100,000 |
6210141312026
|
|
07.05.2026
reg. 06.05.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Uje
1014131, IEVP Pojske likujdon uje prill 2026, fatura 112600 dt 30.4.2026.
|
360 |
05710141312026
|
|
07.05.2026
reg. 06.05.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014131, IEVP Pojske likujdon poste prill 2026, fatura 141 dt 4.5.2026.
|
9,875 |
5910141312026
|
|
07.05.2026
reg. 06.05.2026 |
ONE ALBANIA |
Sherbime telefonike
1014131, IEVP Pojske likujdon abonim mujor prill 2026, fatura 2580140 dt 1.5.2026.
|
2,829 |
5810141312026
|
|
07.05.2026
reg. 06.05.2026 |
Atlantik - Shoqeri Sigurimesh |
Shpenzimet e siguracionit te mjeteve te transportit
1014131, IEVP Pojske likujdon blerje siguracion TPL 2026, urdher prokurimi 251 dt 23.4.2026, fatura 23192+akmd 1612 dt 29.4.2026.
|
58,476 |
6010141312026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat prill 2026, lp banke 4+lp mujore 1744/13 dt 4.5.2026, np 58
|
4,261,194 |
5210141312026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat prill 2026, lp banke 4+lp mujore 1744/13 dt 4.5.2026, np 8
|
524,389 |
5610141312026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat prill 2026, lp banke 4+lp mujore 1744/13 dt 4.5.2026, np 6
|
416,722 |
5410141312026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat prill 2026, lp banke 4+lp mujore 1744/13 dt 4.5.2026, np 16
|
1,142,621 |
5710141312026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat prill 2026, lp banke 4+lp mujore 1744/13 dt 4.5.2026, np 20
|
1,616,420 |
5310141312026
|
|
28.04.2026
reg. 27.04.2026 |
Daniela Shurdho |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1014131, IEVP Pojske likujdon blerje materiale zyre dhe te tjera, up 235 dt 16.4.2026, pv blerje 1527/2 dt 20.4.2026, fatura 2+ fh...
|
118,668 |
5010141312026
|
|
23.04.2026
reg. 22.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014131, IEVP Pojske likujdon energji mars 2026, fatura 260406001810 dt 31.1.2026.
|
631,289 |
4710141312026
|
|
22.04.2026
reg. 21.04.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Uje
1014131, IEVP Pojske likujdon uje mars 2026, fatura 76660 dt 31.3.2026.
|
360 |
4310141312026
|
|
22.04.2026
reg. 21.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon kompensim udhetimi mars 2026, Urdher n.142 dt.27.02.2026, Listepagese banke n.2 d.14.04.2026, np=4
|
22,000 |
4910141312026
|
|
22.04.2026
reg. 21.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon pagesa kalimtare mars 2026 , urdher 51/1 date 13.2.2025, liste pagese 3 date 14.4.2026, np=1
|
15,082 |
4810141312026
|
|
22.04.2026
reg. 21.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014131, IEVP Pojske likujdon poste mars 2026, fatura 109 dt 2.4.2026.
|
6,860 |
4510141312026
|
|
22.04.2026
reg. 21.04.2026 |
ONE ALBANIA |
Sherbime telefonike
1014131, IEVP Pojske likujdon abonim mujor mars 2026, fatura 2031655 dt 1.4.2026.
|
2,829 |
4410141312026
|
|
17.04.2026
reg. 16.04.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore dt 07.04.2026, np 8
|
100,000 |
4610141312026
|
|
03.04.2026
reg. 02.04.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore 1317/15 dt 01.04.2026, np 58.
|
4,516,521 |
3810141312026
|
|
03.04.2026
reg. 02.04.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore 1317/15 dt 01.04.2026, np 8.
|
533,617 |
4210141312026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore 1317/15 dt 01.04.2026, np 7.
|
506,428 |
4010141312026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore 1317/15 dt 01.04.2026, np 16.
|
1,242,220 |
4110141312026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore 1317/15 dt 01.04.2026, np20
|
1,730,442 |
3910141312026
|