|
05.11.2025
reg. 04.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/325 Lisp
|
24,041,685 |
43210170902025
|
|
05.11.2025
reg. 04.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/1 Lisp
|
85,320 |
43510170902025
|
|
05.11.2025
reg. 04.11.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/5 Lisp
|
383,058 |
43410170902025
|
|
05.11.2025
reg. 04.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/41 Lisp
|
3,049,364 |
43310170902025
|
|
05.11.2025
reg. 04.11.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/4 Lisp
|
342,130 |
43710170902025
|
|
05.11.2025
reg. 04.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/23 Lisp
|
1,944,718 |
43110170902025
|
|
05.11.2025
reg. 04.11.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/1 Lisp
|
71,160 |
43610170902025
|
|
28.10.2025
reg. 27.10.2025 |
RAIFFEISEN BANK SH.A |
Te tjera shperblime per personelin
1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1...
|
9,068,735 |
42710170902025
|
|
28.10.2025
reg. 27.10.2025 |
RAIFFEISEN BANK SH.A |
Uniforma dhe veshje te tjera speciale
1017090-Reparti ushtarak 6620 Uniforma dhe veshje speciale Vkm 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 1262...
|
148,500 |
42510170902025
|
|
28.10.2025
reg. 27.10.2025 |
Banka OTP Albania |
Te tjera shperblime per personelin
1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1...
|
608,600 |
42910170902025
|
|
28.10.2025
reg. 27.10.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera shperblime per personelin
1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1...
|
620,500 |
42810170902025
|
|
28.10.2025
reg. 27.10.2025 |
BANKA E TIRANES |
Te tjera shperblime per personelin
1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1...
|
65,875 |
43010170902025
|
|
28.10.2025
reg. 27.10.2025 |
BANKA CREDINS |
Te tjera shperblime per personelin
1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1...
|
721,650 |
42610170902025
|
|
17.10.2025
reg. 16.10.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp
|
1,502,464 |
42310170902025
|
|
17.10.2025
reg. 16.10.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp
|
120,904 |
42410170902025
|
|
17.10.2025
reg. 16.10.2025 |
BANKA CREDINS |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp
|
83,196 |
42210170902025
|
|
14.10.2025
reg. 13.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 13022958 dt 9.10.2025
|
6,148 |
42110170902025
|
|
14.10.2025
reg. 13.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025
|
4,720 |
42010170902025
|
|
14.10.2025
reg. 13.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji Shtator 2025 Ft 11844283 dt 29.9.2025
|
11,726 |
41910170902025
|
|
14.10.2025
reg. 13.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji Shtator 2025 Ft 12151858 dt 1.10.2025
|
4,653 |
41810170902025
|
|
14.10.2025
reg. 13.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12903663 dt 9.10.2025
|
340 |
41710170902025
|
|
14.10.2025
reg. 13.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025
|
147,940 |
41610170902025
|
|
08.10.2025
reg. 07.10.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1017090-Reparti ushtarak 6620 Tel shtator 2025 Ft 5178254 dt 2.10.2025
|
17,000 |
39910170902025
|
|
08.10.2025
reg. 07.10.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
1017090-Reparti ushtarak 6620 Uje shtator 2025 Ft 159906 dt 4.10.2025
|
1,248 |
41210170902025
|
|
08.10.2025
reg. 07.10.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
1017090-Reparti ushtarak 6620 Uje shtator 2025 Ft 389183 dt 1.10.2025
|
1,190 |
41510170902025
|