|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
%1017090%reparti 6620 ,2026- Pagese paaftesie VKM 451 dt 9.7.2004 Urdher 1518 dt 9.12.2025,148 dt 12.2.2025,856 dt 22.7.2026,241 d...
|
222,834 |
25810170902026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/333 Lisp
|
25,465,237 |
25210170902026
|
|
02.07.2026
reg. 01.07.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/1 Lisp
|
87,489 |
25510170902026
|
|
02.07.2026
reg. 01.07.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/6 Lisp
|
492,867 |
25410170902026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/41Lisp
|
3,203,056 |
25310170902026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/10 Lisp
|
712,370 |
25710170902026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Detyrim ushqimor Qershor 2026 Vendim 3315 dt 18.5.2021 SHkrese zyre permb 4268 dt 31.8.2023 Lisp
|
19,000 |
25910170902026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/28 Lisp
|
2,412,916 |
25110170902026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
%1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/1 Lisp
|
72,487 |
25610170902026
|
|
23.06.2026
reg. 22.06.2026 |
2 FELEQI |
Udhetim jashte shtetit
%1017090%reparti 6620 ,2026- Bilete avioni Up 649 dt 29.5.2026 Ftes of 3059/1 dt 29.5.2026 Nj fit dt 29.5.2026 Ft 4868 dt 29.5.202...
|
20,580 |
24310170902026
|
|
16.06.2026
reg. 15.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
%1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp
|
775,863 |
24910170902026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
%1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp
|
89,226 |
25010170902026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA CREDINS |
Udhetim i brendshem
%1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp
|
91,560 |
24810170902026
|
|
15.06.2026
reg. 12.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
%1017090%reparti 6620 ,2026- Djeta jashte vendi Urdher kom 3100/1 dt 2.6.2026 Urdher 812 dt 28.5.2026 Lisp
|
73,404 |
24210170902026
|
|
15.06.2026
reg. 12.06.2026 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
%1017090%reparti 6620 ,2026- Ndihme financiare Urdher Zv MM 2996 dt 31.12.2026,29 dt 16.1.2026,40 dt 19.1.2026,835 dt 30.4.2026,91...
|
703,975 |
24010170902026
|
|
15.06.2026
reg. 12.06.2026 |
NOAR |
Shpenzime te tjera transporti
%1017090%reparti 6620 ,2026- Shpenzim blerje pjese automjetet Up 584 dt 14.5.2026 Ftes of 2911 dt 18.5.2026 Nj fit dt 21.5.2026 Ft...
|
321,600 |
24410170902026
|
|
15.06.2026
reg. 12.06.2026 |
Jona Doma |
Pajisje, materiale dhe sherbime ushtarake
%1017090%reparti 6620 ,2026- Paisje materiale dhe sherb ushtarake Up 503 dt 22.4.2026 Ftes of 2426 dt 27.4.2026 Nj fit dt 20.5.202...
|
214,152 |
24610170902026
|
|
15.06.2026
reg. 12.06.2026 |
Integrated Energy BV SPV |
Sherbime te pastrimit dhe gjelberimit
%1017090%reparti 6620 ,2026- Sherbim evadim mbetje pagese tvsh Urdher kom 260 dt 2.3.2026 Ft 382 dt 15.5.2026 Ft 405 dt 21.5.2026
|
1,441 |
24710170902026
|
|
15.06.2026
reg. 12.06.2026 |
BANKA KOMBETARE TREGTARE |
Ndihme ekonomike
%1017090%reparti 6620 ,2026- Ndihme financiare Urdher Zv MM 322 dt 16.2.2026 Lisp
|
52,000 |
24110170902026
|
|
15.06.2026
reg. 12.06.2026 |
2-MJ |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
%1017090%reparti 6620 ,2026- Materiale per pastrim Up 586 dt 14.5.2026 Ftes of 2912 dt 18.5.2026 Nj fit dt 20.5.2026 Ft 39 dt 25.5...
|
100,000 |
24510170902026
|
|
11.06.2026
reg. 10.06.2026 |
UJESJELLES KANALIZIME TIRANE |
Uje
%1017090%reparti 6620 ,2026- Uje maj 2026 Ft 68857 dt 3.6.2026
|
1,920 |
23610170902026
|
|
11.06.2026
reg. 10.06.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
%1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 320493 dt 3.6.2026
|
1,546 |
23910170902026
|
|
11.06.2026
reg. 10.06.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
%1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 180990 dt 5.6.2026
|
720 |
23710170902026
|
|
11.06.2026
reg. 10.06.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Uje
%1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 230436 dt 2.6.2026
|
35,945 |
23810170902026
|
|
11.06.2026
reg. 10.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
%1017090%reparti 6620 ,2026- Energji maj 2026 Ft 7886077 dt 8.6.2026
|
2,956 |
23510170902026
|