|
15.05.2026
reg. 14.05.2026 |
Drejtoria Arsimore Durres (0707) |
Zyre Permbarimore Private BAILIFF SERVICES ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI
|
31,747 |
15310110072026
|
|
15.05.2026
reg. 14.05.2026 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI
|
10,000 |
15210110072026
|
|
15.05.2026
reg. 14.05.2026 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA
|
10,000 |
15110110072026
|
|
15.05.2026
reg. 14.05.2026 |
Drejtoria Arsimore Durres (0707) |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011007/ZVA DURRES/ SHPZ TRANSPORTI SIPAS LISTEPAGESES
|
1,521,226 |
14810110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
149,575 |
13810110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
10,578,770 |
13210110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
67,386,246 |
13110110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
756,569 |
12910110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
226,993 |
13910110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
171,578 |
13010110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
13,599,393 |
13410110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
42,383,440 |
13310110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
147,840 |
12710110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
177,564 |
13710110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
485,718 |
13610110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
855,038 |
13510110072026
|
|
05.05.2026
reg. 04.05.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
|
36,282 |
12810110072026
|
|
04.05.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
|
2,289,014 |
11810110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
Zyre Permbarimore Private BAILIFF SERVICES ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI
|
31,747 |
11310110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI
|
10,000 |
11210110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA
|
10,000 |
11110110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
UNION BANK SHA |
Shpenzime te tjera transporti
1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
|
16,414 |
12310110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011007/ZVA DURRES/ KUOTIZACION SIPAS LISTEPAGESES
|
19,200 |
11510110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
|
257,435 |
12210110072026
|
|
23.04.2026
reg. 22.04.2026 |
Drejtoria Arsimore Durres (0707) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
|
3,543,526 |
12110110072026
|