|
02.10.2025
reg. 01.10.2025 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Paga neto per punonjesit e miratuar ne organike
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
|
95,284 |
36410161012025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 SIPAS LISTEPAGESES
|
21,750 |
377 10161012025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
|
333,069 |
36610161012025
|
|
29.09.2025
reg. 26.09.2025 |
INTERSIG VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 53 DT.26.08.2025 FAT.NR 348/2025 D...
|
154,148 |
3581061012025
|
|
29.09.2025
reg. 26.09.2025 |
Auto Manoku Servis |
Shpenzime per mirembajtjen e mjeteve te transportit
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 54 DT.01.09.2025 FAT.NR 1082/2025...
|
135,600 |
3611061012025
|
|
29.09.2025
reg. 26.09.2025 |
Arsen Leka |
Shpenzime te tjera transporti
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 58 DT.22.09.2025 FAT.NR 20/2025 DT...
|
5,000 |
3601061012025
|
|
29.09.2025
reg. 26.09.2025 |
Arsen Leka |
Shpenzime te tjera transporti
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 56 DT.11.09.2025 FAT.NR 19/2025 DT...
|
5,000 |
3591061012025
|
|
25.09.2025
reg. 24.09.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /POSTA FAT.NR 664/2025 DT.02.09.2025
|
10,160 |
35310161012025
|
|
25.09.2025
reg. 24.09.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE PERMBLEDHESE DT.24.09.2025
|
131,565 |
35710161012025
|
|
25.09.2025
reg. 24.09.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Uje
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / UJE FAT.NR 2666/2025 DT.29.08.2025
|
2,268 |
35610161012025
|
|
25.09.2025
reg. 24.09.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Uje
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / UJE FAT.NR 2667/2025 DT.29.08.2025
|
7,812 |
35510161012025
|
|
25.09.2025
reg. 24.09.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Elektricitet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 2494/2025 DT.28.08.2025
|
40,680 |
35410161012025
|
|
12.09.2025
reg. 11.09.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTE PAGESES
|
7,200 |
35210161012025
|
|
12.09.2025
reg. 11.09.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTE PAGESES
|
180,720 |
35110161012025
|
|
12.09.2025
reg. 11.09.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTE PAGESES
|
59,400 |
35010161012025
|
|
12.09.2025
reg. 11.09.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTE PAGESES
|
1,936,350 |
34910161012025
|
|
03.09.2025
reg. 02.09.2025 |
ZYRA PERMBARIMORE FIER |
Paga neto per punonjesit e miratuar ne organike
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/DETYRIM USHQIMOR URDHER EKZEKU NR.2732 DT.20.05.2022 URDHER NR.39/7 DT.07....
|
25,000 |
34510161012025
|
|
03.09.2025
reg. 02.09.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 SIPAS LISTEPAGESES
|
649,081 |
34010161012025
|
|
03.09.2025
reg. 02.09.2025 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 SIPAS LISTEPAGESES
|
84,825 |
34410161012025
|
|
03.09.2025
reg. 02.09.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 SIPAS LISTEPAGESES
|
62,261 |
34610161012025
|
|
03.09.2025
reg. 02.09.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 SIPAS LISTEPAGESES
|
37,598 |
34210161012025
|
|
03.09.2025
reg. 02.09.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 SIPAS LISTEPAGESES
|
30,450 |
34310161012025
|
|
02.09.2025
reg. 01.09.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES
|
101,275 |
33310161012025
|
|
02.09.2025
reg. 01.09.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES
|
799,304 |
33710161012025
|
|
02.09.2025
reg. 01.09.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES
|
17,309,818 |
32910161012025
|