|
04.08.2026
reg. 04.08.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26 & paga bashkeshorte, pl 659/fk 575 (117punonjes), list pag
|
19,909,158 |
45210160792026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26, pl 659/fk 575 (5punonjes), list pag
|
600,651 |
45510160792026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Te tjera transferta tek individet
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag
|
4,752,818 |
45310160792026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26, pl 659/fk 575 (1punonjes), list pag
|
90,411 |
45810160792026
|
|
04.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26 & paga bashkeshorte, pl 659/fk 575 (296punonjes), list pag
|
62,167,894 |
45710160792026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26, pl 659/fk 575 (8punonjes), list pag
|
314,040 |
45610160792026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26 & paga bashkeshorte, pl 659/fk 575 (111punonjes), list pag
|
21,816,422 |
45410160792026
2 rreshta
|
|
31.07.2026
reg. 30.07.2026 |
KELVIN TRAVEL |
Udhetim jashte shtetit
1016079-Drejtoria Pergj.Polic. 2026 shp ekstradimi interpol Tirana, marrev kuader 28/17 dt 15.8.2024vazhd, sipas permbledheses fat...
|
4,225,000 |
45010160792026
|
|
30.07.2026
reg. 29.07.2026 |
BANKA E TIRANES |
Sherbimet bankare
Organizatat nderkombetare te tjera
1016079-Drejtoria Pergj.Polic. 2026 transf pjesemarrje takim vjetor gjurme gishtash, kb, urdher Dr Pergj 1131 dt 17.7.26, shkrese...
|
97,358 |
44910160792026
2 rreshta
|
|
28.07.2026
reg. 24.07.2026 |
KELVIN TRAVEL |
Udhetim jashte shtetit
1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/190 dt 19.6.26, ft of 1/191 dt 19.6.26, nj fit dt 19.6.26, fa...
|
65,000 |
44710160792026
|
|
28.07.2026
reg. 24.07.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 39 dt 23.7.26, list pag
|
369,000 |
43810160792026
|
|
28.07.2026
reg. 24.07.2026 |
SIGA |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1016079-Drejtoria Pergj.Polic. 2026 shp bl mat elek & hidraul, up 31/5 dt 10.6.26, ft of 31/6 dt 10.6.26, pv fit 31/10 dt 17.6.26,...
|
758,400 |
44610160792026
|
|
28.07.2026
reg. 24.07.2026 |
KELVIN TRAVEL |
Udhetim jashte shtetit
1016079-Drejtoria Pergj.Polic. 2026 shp ekstradimi interpol Tirana, marrev kuader 28/17 dt 15.8.2024vazhd, sipas permbledheses fat...
|
1,272,500 |
44810160792026
|
|
28.07.2026
reg. 24.07.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 39 dt 23.7.26, list pag
|
552,500 |
43910160792026
|
|
28.07.2026
reg. 24.07.2026 |
BANKA CREDINS |
Udhetim i brendshem
1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 39 dt 23.7.26, list pag
|
38,500 |
44110160792026
|
|
28.07.2026
reg. 24.07.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016079-Drejtoria Pergj.Polic. 2026 posta, fature nr. 3874/2026 dt 10.7.2026
|
44,250 |
44510160792026
|
|
28.07.2026
reg. 24.07.2026 |
Banka OTP Albania |
Udhetim i brendshem
1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 39 dt 23.7.26, list pag
|
27,500 |
44210160792026
|
|
28.07.2026
reg. 24.07.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 39 dt 23.7.26, list pag
|
745,000 |
44010160792026
|
|
28.07.2026
reg. 24.07.2026 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 39 dt 23.7.26, list pag
|
93,500 |
44310160792026
|
|
28.07.2026
reg. 24.07.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016079-Drejtoria Pergj.Polic. 2026 posta(sekrete), fature nr. 352/2026 dt 1.7.26
|
899,184 |
44410160792026
|
|
08.07.2026
reg. 07.07.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016079-Drejtoria Pergj.Polic. 2026 Pagese paradh shp spitalore E.A, kb, urdher 2732 dt 2.7.2026, urdher MB 127 dt 25.6.2026, urdh...
|
1,589,510 |
39910160792026
|
|
07.07.2026
reg. 06.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Pagese oficer kontakti, kb, vkm 324 dt 31.5.23, vkm 451 dt 31.7.25, 125359euroX95leke, 12069.0...
|
12,921,271 |
39810160792026
|
|
03.07.2026
reg. 03.07.2026 |
BANKA E TIRANES |
Sherbimet bankare
1016079-Drejtoria Pergj.Polic. 2026 Pagese paradh shp spitalore E.A, kb, urdher 2732 dt 2.7.2026, urdher MB 127 dt 25.6.2026, urdh...
|
2,382,475 |
39710160792026
|
|
02.07.2026
reg. 01.07.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26, pl 659/fk 575 (1punonjes), list pag
|
90,411 |
39610160792026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26 & paga bashkeshorte, pl 659/fk 575 (296punonjes), list pag
|
30,628,713 |
39510160792026
|