|
27.03.2026
reg. 26.03.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon pagese kalimtare shkurt 2026, Urdher n.51/1 dt.13.02.2025, Listepagese banke n.2 d.12.03.2026, np=1
|
30,164 |
3610141312026
|
|
27.03.2026
reg. 26.03.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon kompensim udhetimi shkurt 2026, Urdher n.142 dt.27.02.2026, Listepagese banke n.1 d.12.03.2026, np=1
|
36,000 |
3510141312026
|
|
27.03.2026
reg. 26.03.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon kompensim udhetimi shkurt 2026, Urdher n.142 dt.27.02.2026, Listepagese banke n.1 d.12.03.2026, np=3
|
28,000 |
3410141312026
|
|
09.03.2026
reg. 06.03.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Uje
1014131, IEVP Pojske likujdon uje shkurt 2026, fatura 55821 dt 2.3.2026.
|
360 |
3010141312026
|
|
09.03.2026
reg. 06.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014131, IEVP Pojske likujdon poste shkurt 2026, fatura 71 dt 3.3.2026.
|
7,135 |
3110141312026
|
|
09.03.2026
reg. 06.03.2026 |
ONE ALBANIA |
Sherbime telefonike
1014131, IEVP Pojske likujdon abonim mujor SHKURT 2026, fatura 1346942 dt 1.3.2026.
|
2,830 |
2910141312026
|
|
09.03.2026
reg. 06.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014131, IEVP Pojske likujdon energji shkurt 2026, fatura 260303043926 dt 28.2.2026.
|
1,209,660 |
3310141312026
|
|
09.03.2026
reg. 06.03.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon pagat e te denuarave shkurt 2026, lp banke 22+lp mujore 2 dt 5.3.2026, urdher 163 dt 5.3.2026, vkm 6...
|
100,000 |
3210141312026
|
|
03.03.2026
reg. 02.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat shkurt 2026, lp banke 2+lp mujore 842/19 dt 2.3.2026, np 58.
|
4,418,924 |
2310141312026
|
|
03.03.2026
reg. 02.03.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat shkurt 2026, lp banke 2+lp mujore 842/19 dt 2.3.2026, np 8
|
547,624 |
2710141312026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat shkurt 2026, lp banke 2+lp mujore 842/19 dt 2.3.2026, np 7
|
544,025 |
2510141312026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat shkurt 2026, lp banke 2+lp mujore 842/19 dt 2.3.2026, np 16
|
1,164,768 |
2610141312026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat shkurt 2026, lp banke 2+lp mujore 842/19 dt 2.3.2026, np 20
|
1,743,717 |
2410141312026
|
|
20.02.2026
reg. 19.02.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Uje
1014131, IEVP Pojske likujdon poste uje janar 2026, fatura 27446 dt 2.2.2026.
|
360 |
2110141312026
|
|
20.02.2026
reg. 19.02.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014131, IEVP Pojske likujdon poste poste janar 2026, fatura 37 dt 3.2.2026.
|
5,345 |
1910141312026
|
|
20.02.2026
reg. 19.02.2026 |
ONE ALBANIA |
Sherbime telefonike
1014131, IEVP Pojske likujdon poste abonim mujor janar 2026, fatura 538104 dt 1.2.2026.
|
2,830 |
2010141312026
|
|
20.02.2026
reg. 19.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014131, IEVP Pojske likujdon poste energji janar 2026, fatura 260207064410 dt 31.1.2026.
|
340 |
1810141312026
|
|
12.02.2026
reg. 11.02.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon pagesa kalimtare janar 2026 , urdher 51/1 date 13.2.2025, liste pagese 1 date 10.2.2026, np=1
|
30,164 |
1710141312026
|
|
12.02.2026
reg. 11.02.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1014131, IEVP Pojske likujdon paga janar 2026 per punonjeset e denuara, urdher 106+bordero 583/2 + liste pagese 1 date 10.2.2026,...
|
100,000 |
1610141312026
|
|
04.02.2026
reg. 03.02.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 58.
|
4,027,350 |
1110141312026
|
|
04.02.2026
reg. 03.02.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 8
|
448,636 |
1510141312026
|
|
04.02.2026
reg. 03.02.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 6
|
403,764 |
1310141312026
|
|
04.02.2026
reg. 03.02.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 16
|
1,051,535 |
1410141312026
|
|
04.02.2026
reg. 03.02.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 20.
|
1,540,884 |
1210141312026
|
|
30.01.2026
reg. 29.01.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014131, IEVP Pojske likujdon poste dhjetor 2025, fatura 2 dt 7.1.2026.
|
7,255 |
810141312026
|