|
04.05.2026
reg. 30.04.2026 |
Banka OTP Albania |
Udhetim i brendshem
1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp
|
2,500 |
11110171222026
|
|
04.05.2026
reg. 30.04.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 740 dt 15.4.2026...
|
50,000 |
10710171222026
|
|
04.05.2026
reg. 30.04.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp
|
15,111 |
11010171222026
|
|
04.05.2026
reg. 30.04.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 745 dt 15.4.2026...
|
100,000 |
10610171222026
|
|
04.05.2026
reg. 30.04.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp
|
82,336 |
10910171222026
|
|
27.04.2026
reg. 24.04.2026 |
Zyre Permbarimore SPAHIU |
Shpenzime gjyqesore
1017122-Reparti ushtarak 6670- Vendim gjyqsor Urdher sp 2567/4 dt 2.4.2026 Vend gjyqsor 6351 dt 20.6.2012 Vend 203 dt 17.2.2025 Sh...
|
1,850,685 |
10210171222026
|
|
23.04.2026
reg. 22.04.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Sekuestro Sulejman Astrit Rexhepi Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 20.7.2022
|
20,000 |
95510171222026
|
|
23.04.2026
reg. 22.04.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher mm 547 dt 21.3.2017 Ft 32 dt 19.3.2026
|
23,250 |
9310171222026
|
|
23.04.2026
reg. 22.04.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 357266 dt 3.4.2026
|
1,600 |
9910171222026
|
|
23.04.2026
reg. 22.04.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 329445 dt 3.4.2026
|
4,967 |
9810171222026
|
|
23.04.2026
reg. 22.04.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 1596757 dt 1.4.2026
|
25,790 |
10010171222026
|
|
23.04.2026
reg. 22.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 4481953 dt 3.4.2026
|
957 |
9710171222026
|
|
23.04.2026
reg. 22.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 5011427 dt 9.4.2026
|
340 |
9610171222026
|
|
16.04.2026
reg. 15.04.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
1,013,118 |
8810171222026
|
|
16.04.2026
reg. 15.04.2026 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urhder MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
19,551 |
9110171222026
|
|
16.04.2026
reg. 15.04.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
110,199 |
9010171222026
|
|
16.04.2026
reg. 15.04.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
354,591 |
8910171222026
|
|
02.04.2026
reg. 01.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv MM 544 dt 24.3.2026...
|
50,000 |
8510171222026
|
|
02.04.2026
reg. 01.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
|
6,549,144 |
8010171222026
|
|
02.04.2026
reg. 01.04.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/88 Lisp
|
7,766,973 |
7510171222026
|
|
02.04.2026
reg. 01.04.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga Mars 2026 Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 1 punonjes
|
55,935 |
8310171222026
|
|
02.04.2026
reg. 01.04.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/2 Lisp
|
145,103 |
7810171222026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
|
588,900 |
8210171222026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/20 Lisp
|
1,723,949 |
710171222026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
|
31,332 |
8410171222026
|