|
13.01.2026
reg. 12.01.2026 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
BASHKIA SELENICE 2159001 NDIHME, FOND I KUSHTEZUAR, NENTOR 25, URDHER NR. 192, DT 30.12.25, VENDIM NR.59, DT 29.12.25. ME BORDERO
|
205,206 |
71921590012025
|
|
12.01.2026
reg. 08.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
1,522,884 |
2021590012026
|
|
12.01.2026
reg. 08.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
552,848 |
2221590012026
|
|
12.01.2026
reg. 08.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
211,774 |
1821590012026
|
|
12.01.2026
reg. 08.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
97,361 |
1721590012026
|
|
12.01.2026
reg. 08.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
124,126 |
2321590012026
|
|
12.01.2026
reg. 08.01.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
119,874 |
1921590012026
|
|
12.01.2026
reg. 08.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
233,174 |
2121590012026
|
|
12.01.2026
reg. 08.01.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
12,471,921 |
2721590012026
|
|
12.01.2026
reg. 08.01.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
352,849 |
2621590012026
|
|
09.01.2026
reg. 08.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
50,612 |
2521590012026
|
|
09.01.2026
reg. 08.01.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
|
429,776 |
2421590012026
|
|
06.01.2026
reg. 05.01.2026 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
|
4,140,000 |
72421590012025
|
|
06.01.2026
reg. 05.01.2026 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
3737 BASHKIA SELENICE 2159001 INVALID NDIHMA EKONOMIKE SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
|
4,545,000 |
72121590012025
|
|
06.01.2026
reg. 05.01.2026 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
|
4,845,000 |
72021590012025
|
|
06.01.2026
reg. 05.01.2026 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
3737 BASHKIA SELENICE 2159001 SHPERBLIM FONDI KUSHTEZUAR DHJETOR 2025 URDH 195 DT 30.12.2025 VENDIM 835 DT 30.12.2025 ME BORDERO
|
795,000 |
072521590012025
|
|
06.01.2026
reg. 05.01.2026 |
POSTA SHQIPTARE SH.A |
Sherbime te tjera
3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE DHJETOR 2025 URDH 192 DT 30.12.2025 VENDIM 60 DT 29.12.2025 ME BORDERO
|
400,000 |
071821590012025
|
|
06.01.2026
reg. 05.01.2026 |
BANKA KOMBETARE TREGTARE |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
|
300,000 |
72221590012025
|
|
06.01.2026
reg. 05.01.2026 |
BANKA CREDINS |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 SHPERBLIM INVALIDI DHJETOR URDH, NR 194, DT 30.12.25, ME BORDERO
|
30,000 |
72321590012025
|
|
06.01.2026
reg. 05.01.2026 |
BANKA CREDINS |
Udhetim i brendshem
3737 BASHKIA SELENICE 2159001 DIETA URDH, NR 189, DT 24.12.25,, ME BORDERO
|
3,700 |
71721590012025
|
|
31.12.2025
reg. 30.12.2025 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 187 DT 24.12.2025 VENDIM 12 DT 23.12.2025 ME BORDERO
|
1,955,444 |
71121590012025
|
|
31.12.2025
reg. 30.12.2025 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO
|
3,452,420 |
71021590012025
|
|
31.12.2025
reg. 30.12.2025 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO
|
5,036,259 |
70921590012025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA KOMBETARE TREGTARE |
Pagese paaftesie
3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO
|
318,536 |
71221590012025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Shpenzime per honorare
3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025 URDH 188 DT 24.12.2025 BORDERO
|
20,400 |
71621590012025
|