|
02.04.2026
reg. 01.04.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/1 Lisp
|
76,785 |
7910171222026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA CREDINS |
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 |
8610171222026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga Mars 2026 Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 60 punonjes
|
2,023,874 |
8110171222026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/35 Lisp
|
3,243,885 |
7610171222026
|
|
27.03.2026
reg. 25.03.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 63 dt 12.3.2026 Urdher...
|
100,000 |
7210171222026
|
|
27.03.2026
reg. 25.03.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 496 dt 13.3.2026 Ur...
|
50,000 |
7310171222026
|
|
27.03.2026
reg. 25.03.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 446 dt 10.3.2026 Ur...
|
50,000 |
7410171222026
|
|
12.03.2026
reg. 10.03.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Shpenzim qera hoteli ushtarak Urdher mm 5447 dt 21.3.2017 Ft 21 dt 18.2.2026
|
21,000 |
6210171222026
|
|
11.03.2026
reg. 10.03.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Sekuestro Urdher 377 dt 22.1.2026 Vendim 2478 dt 20.7.2022
|
20,000 |
6410171222026
|
|
11.03.2026
reg. 10.03.2026 |
UNION BANK SHA |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare Urdher min 385 dt 25.2.2026 Urdher kom 57 dt 4.3.2026 Lisp
|
18,392 |
7110171222026
|
|
11.03.2026
reg. 10.03.2026 |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1017122-Reparti ushtarak 6670- Kompensim tel VKM673 dt 2.9.2026 Lisp
|
1,150 |
7010171222026
|
|
11.03.2026
reg. 10.03.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 57 persona
|
941,133 |
5710171222026
|
|
11.03.2026
reg. 10.03.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel shkurt 2026 Ft 1446416 dt 1.3.2026
|
25,700 |
6910171222026
|
|
11.03.2026
reg. 10.03.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel shkurt 2026 Ft 245411 dt 3.3.2026
|
1,600 |
6810171222026
|
|
11.03.2026
reg. 10.03.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel shkurt 2026 Ft 230521 dt 3.3.2026
|
4,214 |
6710171222026
|
|
11.03.2026
reg. 10.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Shkurt 2026 Ft 2840654 dt 4.3.2026
|
1,108 |
6610171222026
|
|
11.03.2026
reg. 10.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Shkurt 2026 Ft 2664136 dt 2.3.2026
|
5,795 |
6510171222026
|
|
11.03.2026
reg. 10.03.2026 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 57 persona
|
17,774 |
6010171222026
|
|
11.03.2026
reg. 10.03.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 57 persona
|
53,322 |
5910171222026
|
|
11.03.2026
reg. 10.03.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 57 persona
|
363,478 |
5810171222026
|
|
05.03.2026
reg. 04.03.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/88 Lisp
|
100,000 |
4010171222026
|
|
03.03.2026
reg. 02.03.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
|
6,579,648 |
5110171222026
|
|
03.03.2026
reg. 02.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/88 Lisp
|
7,250,188 |
4610171222026
|
|
03.03.2026
reg. 02.03.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
|
55,935 |
5410171222026
|
|
03.03.2026
reg. 02.03.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/2 Lisp
|
128,640 |
4910171222026
|