|
17.01.2024
reg. 16.01.2024 |
Bashkia Belsh (0808) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2152001 Bashkia Belsh, Shpërblime per personelin e sherbimit zjarrfikes VKM 834 dt 28.12.2023 me permbledhese dt 29.12.2023 Listep...
|
630,732 |
56921520012023
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
UNION BANK SHA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=1
|
2,700 |
1721360212024
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=8
|
13,645 |
1221360212024
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=1
|
1,500 |
1621360212024
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=35
|
56,668 |
1321360212024
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=1
|
2,700 |
1421360212024
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA E TIRANES |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=7
|
12,100 |
1121360212024
|
|
10.01.2024
reg. 08.01.2024 |
Qendra Arsimore Pogradec (1529) |
BANKA CREDINS |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=7
|
9,427 |
1521360212024
|
|
10.01.2024
reg. 09.01.2024 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Besart Shehu |
Shpenzime te tjera personeli
2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Dhjetor 2023 sipas Titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06...
|
6,750 |
1021290102024
|
|
10.01.2024
reg. 09.01.2024 |
Bashkia Delvine (3704) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
lik paga dhjetor instrumentist
|
51,000 |
3421040012024
|
|
10.01.2024
reg. 09.01.2024 |
Bashkia Delvine (3704) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
lik paga dhjetor instrumentist
|
35,700 |
332104001024
|
|
29.12.2023
reg. 28.12.2023 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Besart Shehu |
Shpenzime te tjera personeli
2129010 Nd.Pas.Publike Lushnje, Sa lik.Debitor per detyrime kesti Nnetor 2023 sipas Titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt....
|
6,750 |
52921290102023
|
|
20.12.2023
reg. 19.12.2023 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike ,transfeerim fondi ne ambasada. 500,000 $ kursi 96.2 leke urdher transferimi dt 13.12.2023
|
48,136,170 |
9310150022023
|
|
20.12.2023
reg. 19.12.2023 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike ,transfeerim fondi ne ambasada. 450,000 euro kursi 105 leke urdher transferimi dt 13.12.2023
|
47,301,250 |
9210150022023
|
|
20.12.2023
reg. 19.12.2023 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
Perfaqesite Diplomatike ,transfeerim fondi ne ambasada. 550,000 euro kursi 105 leke urdher transferimi dt 13.12.2023
|
57,811,750 |
9110150022023
|
|
19.12.2023
reg. 18.12.2023 |
Universiteti Politeknik (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
1011040 UPTMat.Fiz.600-pag ore mesimore udheheqqes shkencor, nr punonj 1, vendim keshillit prof. nr 4 dt 30.10.23,shkr adm FIMIF n...
|
159,644 |
225110110402023
|
|
18.12.2023
reg. 15.12.2023 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
1011040 UPT FIM 602- shpz pag ore projekte BE,nr punonj 89/5,miratim nr 2657/2 dt 04.12.23,shkr nr 682/3 dt 05.12.23, listepag. ud...
|
174,745 |
226910110402023
|
|
15.12.2023
reg. 14.12.2023 |
Universiteti Politeknik (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
1011040 UPT Mat.Fiz.600 - shpz personeli per projekte te BE nr punonj 2,shkr adm 233/3 dt 13.11.23, shkr rek nr 2252/3 dt 08.11.23...
|
199,510 |
211110110402023
|
|
15.12.2023
reg. 14.12.2023 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Shpenzime te tjera personeli
1011040 UPT Mat.Fiz.600 - shpz personeli per projekte te BE nr punonj 1,shkr adm 233/3 dt 13.11.23, shkr rek nr 2252/3 dt 08.11.23...
|
94,545 |
206310110402023
|
|
12.12.2023
reg. 06.12.2023 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
2109001 Bashkia Elbasan, Page, leje ne forme shperblimi , Urdher nr 2610 dt 20.11.2023, SHkrese nr 7067 dt 05.12.2023, Liste banke...
|
25,454 |
102621090012023
|
|
11.12.2023
reg. 07.12.2023 |
Bashkia Delvine (3704) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
lik shperblim instrumentis Bshkia Delvine
|
51,000 |
58121040012023
|
|
11.12.2023
reg. 07.12.2023 |
Bashkia Delvine (3704) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera personeli
lik shperblim instrumentis Bshkia Delvine
|
35,700 |
58021040012023
|
|
07.12.2023
reg. 06.12.2023 |
Qendra Arsimore Pogradec (1529) |
UNION BANK SHA |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese largesie nentor 2023,LISTEPAGESA 04.12.2023,NP=1
|
2,577 |
46221360212023
|
|
07.12.2023
reg. 06.12.2023 |
Qendra Arsimore Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese largesie nentor 2023,LISTEPAGESA 04.12.2023,NP=8
|
14,100 |
45721360212023
|
|
07.12.2023
reg. 06.12.2023 |
Qendra Arsimore Pogradec (1529) |
Banka OTP Albania |
Shpenzime te tjera personeli
2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese largesie nentor 2023,LISTEPAGESA 04.12.2023,NP=1
|
1,500 |
46121360212023
|