|
03.07.2026
reg. 03.07.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 172 dt 29.6.2026 Urdher zv MM 1347 dt 25.6.20...
|
50,000 |
19410171222026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 161 punonjes
|
5,730,814 |
18210171222026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/89 Lisp
|
7,258,598 |
17710171222026
|
|
02.07.2026
reg. 01.07.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga qershor 2026 ushtarak te liruar Ligji 10142 dt 15.5.2026 Lisp 1 persona
|
55,935 |
18510171222026
|
|
02.07.2026
reg. 01.07.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/2 Lisp
|
134,726 |
18010171222026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 21 punonjes
|
668,828 |
18410171222026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/19 Lisp
|
1,494,846 |
17910171222026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 1 punonjes
|
31,332 |
18610171222026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/1 Lisp
|
56,623 |
18110171222026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga qershor 2026 ushtarak te liruar Ligji 10142 dt 15.5.2026 Lisp 45 persona
|
1,790,654 |
18310171222026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/36 Lisp
|
3,031,050 |
17810171222026
|
|
24.06.2026
reg. 23.06.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 1227 dt 8.6.2026 Urdher kom 158 dt 16.6.2026 Lisp
|
155,988 |
17610171222026
|
|
24.06.2026
reg. 23.06.2026 |
Adenis Kastrati |
Libra dhe publikime profesionale
1017122-Reparti ushtarak 6670- Blerje marketingu Up 127 dt 15.5.2026 Ftes of 3534/1 dt 15.5.2026 NJ fit dt 1.6.2026 Ft 61 dt 5.6.2...
|
1,014,000 |
17510171222026
|
|
18.06.2026
reg. 17.06.2026 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 155 dt 8.6.2026 Urd...
|
50,000 |
17210171222026
|
|
12.06.2026
reg. 11.06.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Sekuestro Urdher sek 26 dt 22.1.2025 Vendim 2478 dt 20.7.2022
|
20,000 |
16410171222026
|
|
12.06.2026
reg. 11.06.2026 |
UNION BANK SHA |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 2491 dt 26.11.2025 Urdher Kom 310 dt 2.12.2025
|
19,639 |
16010171222026
|
|
12.06.2026
reg. 11.06.2026 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017122-Reparti ushtarak 6670- Qera shtepia ushtarake Urdher MM 547 dt 21.3.2017 Ft 51 dt 13.5.2026
|
23,250 |
16210171222026
|
|
12.06.2026
reg. 11.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 967 dt 6.5.2026 Urdher zv Kom 128 dt 15.5.2026
|
365,176 |
17310171222026
|
|
12.06.2026
reg. 11.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher zV MM 1166 dt 29.5.2026 Urdher kom 146 dt 4.6.2026 Lisp
|
50,000 |
17010171222026
|
|
12.06.2026
reg. 11.06.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel Maj 2026 Ft 3100237 dt 1.6.2026
|
26,460 |
16910171222026
|
|
12.06.2026
reg. 11.06.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel Maj 2026 Ft 530899 dt 3.6.2026
|
1,600 |
16810171222026
|
|
12.06.2026
reg. 11.06.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel Maj 2026 Ft 534110 dt 3.6.2026
|
3,840 |
16710171222026
|
|
12.06.2026
reg. 11.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Maj 2026 Ft 7237257 dt 3.6.2026
|
890 |
16610171222026
|
|
12.06.2026
reg. 11.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji 7674193 dt 8.6.2026
|
340 |
16510171222026
|
|
12.06.2026
reg. 11.06.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve deshmoreve Ligji 10289 dt 17.6.2010 Urdher Zv MM 1176 dt 1.6.2026 Urd...
|
50,000 |
17110171222026
|