|
02.09.2026
reg. 01.09.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017175-Reparti Ushtarak 6680-Paga kursante gusht 2026 plan fakt 120/14 Lisp
|
1,240,769 |
27310171452026
|
|
02.09.2026
reg. 01.09.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017175-Reparti Ushtarak 6680-Paga kursante Gusht 2026 Plan/fakt 120/8 Lisp
|
744,592 |
27410171452026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga gusht 2026 Nr i pun plan/fakt 120/49 Lisp
|
4,634,753 |
26910171452026
|
|
02.09.2026
reg. 01.09.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga gusht 2026 plan/fakt 120/77 Lisp
|
7,529,332 |
26810171452026
|
|
02.09.2026
reg. 01.09.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga gusht 2026 Nr i pun plan/fakt 120/4 Lisp
|
438,947 |
27210171452026
|
|
02.09.2026
reg. 01.09.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga gusht 2026 plan/fakt 120/1 Lisp
|
51,530 |
27110171452026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017175-Reparti Ushtarak 6680-Paga kursante gusht 2026 plan fakt 120/2 Lisp
|
130,510 |
27510171452026
|
|
02.09.2026
reg. 01.09.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga gusht 2026 plan/fakt 120/17 Lisp
|
1,632,379 |
27010171452026
|
|
28.08.2026
reg. 27.08.2026 |
BANKA CREDINS |
Kompensim shpenzim telefoni per punonjes te administrates
1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 7.9.2020 Lisp
|
2,000 |
26710171452026
|
|
28.08.2026
reg. 27.08.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017145-Reparti ushtarak 6680-Paga kursante Urdher MM 3003 dt 31.12.2025 Urdhr kms 239 dt 24.7.2026 Lisp
|
11,553 |
025610171452026
|
|
28.08.2026
reg. 27.08.2026 |
RAIFFEISEN BANK SH.A |
Kompensim shpenzim telefoni per punonjes te administrates
1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 7.9.2020 Lisp
|
2,000 |
26610171452026
|
|
28.08.2026
reg. 27.08.2026 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Qera hotel ushtarak Ft 97 dt 18.8.2026 Shkrese MM 284/2 dt 5.2.2026
|
93,000 |
26510171452026
2 rreshta
|
|
26.08.2026
reg. 24.08.2026 |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
1017175-Reparti Ushtarak 6680-Tarife vjetore specializimi ne universitetin e Mjeksise Tirane Vendim 35 dt 11.3.2026 Urdher Min mbr...
|
230,000 |
26410171452026
|
|
13.08.2026
reg. 11.08.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta Urdher 92 dt 12.3.2026 Lisp
|
49,500 |
26310171452026
|
|
11.08.2026
reg. 10.08.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017145-Reparti ushtarak 6680-Dieta personeli Urdher 228 dt 9.7.2026 Plan 1560 dt 6.7.2026 Lisp
|
44,000 |
25910171452026
|
|
11.08.2026
reg. 10.08.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017145-Reparti ushtarak 6680-Kompensim ushqimor korrik 2026 Urdher MM 3003 dt 31.12.2025 Urdher kms 239 dt 24.7.2026 Lisp
|
1,143,002 |
25410171452026
|
|
11.08.2026
reg. 10.08.2026 |
Erjon Haska |
Pajisje, materiale dhe sherbime ushtarake
1017145-Reparti ushtarak 6680-Mirmbajtje kazermash Up 211 dt 22.6.2026 Ftes of 1424/6 dt 22.6.2026 Nj fit dt 30.6.2026 Ft 23 dt 6....
|
68,400 |
25710171452026
|
|
11.08.2026
reg. 10.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017145-Reparti ushtarak 6680-Paga korrik 2026 Nr i pun plan/fakt 150/1 Lisp
|
87,194 |
26110171452026
|
|
11.08.2026
reg. 10.08.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017145-Reparti ushtarak 6680-Kompensim ushqimor korrik 2026 Urdher MM 3003 dt 31.12.2025 Urdher kms 239 dt 24.7.2026 Lisp
|
408,504 |
25310171452026
|
|
11.08.2026
reg. 10.08.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017145-Reparti ushtarak 6680-Kompensim ushqimor korrik 2026 Urdher MM 3003 dt 31.12.2025 Urdher kms 239 dt 24.7.2026 Lisp
|
202,624 |
25510171452026
|
|
11.08.2026
reg. 10.08.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017145-Reparti ushtarak 6680-Paga kursante Urdher MM 3003 dt 31.12.2025 Urdhr kms 239 dt 24.7.2026 Lisp
|
11,553 |
25610171452026
|
|
11.08.2026
reg. 10.08.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
Shpenzime te tjera qiraje
1017145-Reparti ushtarak 6680-Qera hotel ushtarak Ft 86 dt 22.6.2026 shkrese MM 284/2 DT 5.2.2026
|
93,000 |
25810171452026
2 rreshta
|
|
11.08.2026
reg. 10.08.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017145-Reparti ushtarak 6680-Dieta personeli Urdher 228 dt 9.7.2026 Plan 1560 dt 6.7.2026 Lisp
|
27,500 |
26010171452026
|
|
04.08.2026
reg. 03.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga kursante korrik 2026 Nr i pun plan/fakt 150/47 Lisp
|
4,548,519 |
24510171452026
|
|
04.08.2026
reg. 03.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Paga korrik 2026 Nr i pun plan/fakt 150/17 Lisp
|
1,540,386 |
24710171452026
|