|
07.06.2023
reg. 06.06.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie maj 2023, listepagese banke dt.01.06.2023, np=8
|
13,555 |
24521360212023
|
|
07.06.2023
reg. 06.06.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie maj 2023, listepagese banke dt.01.06.2023, np=5
|
5,500 |
24921360212023
|
|
07.06.2023
reg. 06.06.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie maj 2023, listepagese banke dt.01.06.2023, np=37
|
65,800 |
24721360212023
|
|
07.06.2023
reg. 06.06.2023 |
Qendra e Arsimit Lushnje (0922) |
DENISA MEÇO |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Anesti Spiro Prifti per periudhen Maj 2023 ndalur nga paga sipas Vendimi...
|
3,000 |
17121290122023
|
|
07.06.2023
reg. 06.06.2023 |
Qendra e Arsimit Lushnje (0922) |
CORRECTOR |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Fiqirete Vogli per periudhen Maj 2023 ndalur nga paga sipas Vendimit Nr....
|
12,968 |
17021290122023
|
|
02.06.2023
reg. 01.06.2023 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
MICRO CREDIT ALBANIA |
Shpenzime te tjera personeli
2129010 Nd.Pasurive Publike Lu, Sa likujdim nga debitori Arion Eqerem Mustafa per muajin Maj 2023,ndal. paga per ekzek.te V.GJ.Lus...
|
10,000 |
18921290102023
|
|
25.05.2023
reg. 23.05.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
1017051%reparti 4001,2023 medalje shkres 11.5.2023 list pag
|
15,000 |
36210170512023
|
|
25.05.2023
reg. 23.05.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
1017051%reparti 4001,2023 medalje shkres 11.5.2023 list pag
|
10,000 |
36310170512023
|
|
22.05.2023
reg. 18.05.2023 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
1011040 UPT I.Mek.600- ore mesimore,shkr nr 309/2 dt 15.05.23,VKM 748 dt 11.06.2009, ligji nr 80/2015, listepagese
|
2,536,664 |
80610110402023
|
|
17.05.2023
reg. 16.05.2023 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
1001001 Presidenca 2023- pagese leje e pakryer shkrese nr 1980 date 08.05.2023 listpagese
|
20,052 |
23110010012023
|
|
12.05.2023
reg. 11.05.2023 |
Bashkia Delvine (3704) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
lik paga prill 2023 bashkia Delvine
|
42,500 |
23321040012023
|
|
12.05.2023
reg. 11.05.2023 |
Bashkia Delvine (3704) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
lik paga prill 2023 bashkia Delvine
|
35,700 |
23221040012023
|
|
11.05.2023
reg. 10.05.2023 |
Qendra e Arsimit Lushnje (0922) |
DENISA MEÇO |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Anesti Spiro Prifti per periudhen Prill 2023 ndalur nga paga sipas Vendi...
|
3,000 |
13821290122023
|
|
11.05.2023
reg. 10.05.2023 |
Qendra e Arsimit Lushnje (0922) |
CORRECTOR |
Shpenzime te tjera personeli
2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Fiqirete Vogli per periudhen Prill 2023 ndalur nga paga sipas Vendimit N...
|
12,968 |
13721290122023
|
|
10.05.2023
reg. 09.05.2023 |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera personeli
2109001 Bashkia Elbasan , Leje ne forme shperblimi , List pagese per shperblim , liste banke dt 04.5.2023, Urdher nr 1131 dt 11.04...
|
91,955 |
38121090012023
|
|
10.05.2023
reg. 09.05.2023 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
2109001 BAshkia Elbasan , Leje ne forme shperblimi , liste pagese per shperblim, liste banke dt 04.05.2023, Urdher 1130 , 1132, 11...
|
302,477 |
38021090012023
|
|
09.05.2023
reg. 08.05.2023 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
1001001 Presidenca 2023- pagese leje e pakryer urdher nr 412/1 date 07.02.2023 listpagese
|
146,895 |
21810010012023
|
|
08.05.2023
reg. 05.05.2023 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
1001001 Presidenca 2023- pagese leje e pakryer shkrese nr 1905/1 date 02.05.2023 listpagese
|
90,948 |
20310010012023
|
|
05.05.2023
reg. 04.05.2023 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE,Prill 2023 LISTEPAGESE N.166 DT.02.05.2023, NP=7
|
11,900 |
19621360212023
|
|
05.05.2023
reg. 04.05.2023 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE,Prill 2023 LISTEPAGESE DT.02.05.2023, NP=1
|
1,500 |
20021360212023
|
|
05.05.2023
reg. 04.05.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE,Prill 2023 LISTEPAGESE DT.02.05.2023, NP=2
|
4,200 |
19821360212023
|
|
05.05.2023
reg. 04.05.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE, LISTEPAGESE N.165 DT.02.05.2023, NP=10
|
15,555 |
19521360212023
|
|
05.05.2023
reg. 04.05.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE,Prill 2023 LISTEPAGESE DT.02.05.2023, NP=1
|
2,000 |
19921360212023
|
|
05.05.2023
reg. 04.05.2023 |
Qendra Arsimore Pogradec (1529) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE,Prill 2023 LISTEPAGESE N.167 DT.02.05.2023, NP=38
|
66,932 |
19721360212023
|
|
03.05.2023
reg. 02.05.2023 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
MICRO CREDIT ALBANIA |
Shpenzime te tjera personeli
2129010 Nd.Pasurive Publike Lu, Sa likujdim nga debitori Arion Eqerem Mustafa per muajin Prill 2023,ndal. paga per ekzek.te V.GJ.L...
|
10,000 |
12321290102023
|