|
28.05.2026
reg. 26.05.2026 |
ALBANIAN SATELLITE COMMUNICATIONS |
Sherbime telefonike
1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 51291 dt 5.5.2026
|
72,000 |
16510170882026
|
|
26.05.2026
reg. 22.05.2026 |
YLLI HIDRI |
Shpenzime per pritje e percjellje
1017088% reparti 6640, 2026 pritje prog 3197/1 dt 3.4.2026 ft 496 dt 9.4.2026
|
54,000 |
15610170882026
|
|
26.05.2026
reg. 22.05.2026 |
UJESJELLES KANALIZIME TIRANE |
Uje
1017088% reparti 6640, 2026 uje kont 159202-1 126495 dt 5.5.26
|
129,780 |
16110170882026
|
|
26.05.2026
reg. 22.05.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 57 dt 13.5.2026
|
23,250 |
15710170882026
|
|
26.05.2026
reg. 22.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017088% reparti 6640, 2026 energji kont A097975 dt 30.4.26
|
16,060 |
16010170882026
|
|
26.05.2026
reg. 22.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017088% reparti 6640, 2026 energji kont F160583 dt 30.4.26
|
11,272 |
15910170882026
|
|
26.05.2026
reg. 22.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017088% reparti 6640, 2026 energji kont P634890 dt 30.4.26
|
340 |
15810170882026
|
|
21.05.2026
reg. 18.05.2026 |
2 FELEQI |
Udhetim jashte shtetit
1017088% reparti 6640, 2026 bileta up 17.4.2026 ftof 17.4.26 ft 2602 dt 17.4.2026
|
46,700 |
14710170882026
|
|
19.05.2026
reg. 18.05.2026 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1017088% reparti 6640, 2026 bileta up 15.4.2026 ft of 15.4.2026 ft 1367 dt 15.4.2026
|
40,060 |
14810170882026
|
|
14.05.2026
reg. 13.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017088% reparti 6640, 2026 dieta shkres 12.5.2026 list pag
|
985,823 |
15310170882026
|
|
14.05.2026
reg. 13.05.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
|
2,575,228 |
14910170882026
|
|
14.05.2026
reg. 13.05.2026 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
|
19,551 |
15210170882026
|
|
14.05.2026
reg. 13.05.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017088% reparti 6640, 2026 dieta shkres 12.5.2026 list pag
|
138,195 |
15510170882026
|
|
14.05.2026
reg. 13.05.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
|
319,219 |
15110170882026
|
|
14.05.2026
reg. 13.05.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017088% reparti 6640, 2026 dieta shkres 12.5.2026 list pag
|
189,800 |
15410170882026
|
|
14.05.2026
reg. 13.05.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
|
467,898 |
15010170882026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017088% reparti 6640, 2026 pagese paaftesie vkm 451 dt 9.7.2004 list pag
|
61,395 |
14010170882026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2026 paga prill nr 250;242 list pag
|
13,845,684 |
13910170882026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2026 paga prill nr 250;242 list pag
|
140,205 |
14310170882026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2026 paga prill nr 250;242 list pag
|
3,384,475 |
14110170882026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2026 paga prill nr 250;242 list pag
|
174,109 |
14510170882026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag
|
44,400 |
14410170882026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2026 paga prill nr 250;242 list pag
|
4,275,938 |
14210170882026
|
|
04.05.2026
reg. 29.04.2026 |
COMMUNICATION PROGRESS |
Shpenz. per rritjen e AQT - paisje audio-vizuale
1017088% reparti 6640, 2026 sistem telefonie kont vazhd 67/8 dt 9.4.25 ft 269 dt 30.3.26 fh 30.3.26
|
184,958 |
13310170882026
|
|
04.05.2026
reg. 29.04.2026 |
2 FELEQI |
Udhetim jashte shtetit
1017088% reparti 6640, 2026 bileta up14.4.26 ft of 14.4.26 nj fit 14.4.26 ft 2367 dt 14.4.26
|
15,580 |
12410170882026
|