|
13.09.2017
reg. 12.09.2017 |
"GJ & O" |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1340 DT 28.04.2017 URDH 07.09.2017
|
532,000 |
79210250352017
|
|
13.09.2017
reg. 12.09.2017 |
FP Capital Virtus |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik Subvencion FP Capital Virtus kont.1348 dt 28.04.2017 vkm nr 47 dt 16.01.2008 urdh lik.11.09.2017
|
114,000 |
80210250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Inerti, kontrate 1341 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 11.9.17, listepagese
|
408,000 |
80410250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga FP Capital virtus, kontrate 1348 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 11.9.17, listepa...
|
72,000 |
80110250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga GJ dhe O, kontrate 1340/1 dt 28.04.17, VKM 248 dt 30.04.2008, urdher lik 7.9.17, listepagese
|
42,624 |
79410250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga GJ dhe O, kontrate 1340 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 7.9.17, listepagese
|
336,000 |
79110250352017
|
|
13.09.2017
reg. 12.09.2017 |
Ago Aliaj |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 1355/1 dat 28.4.2017 , urdher lik 7.9.17
|
95,000 |
79710250352017
|
|
12.09.2017
reg. 11.09.2017 |
MITAT LIKA |
Shpenzime te tjera transporti
1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017...
|
12,780 |
76910250352017
|
|
11.09.2017
reg. 08.09.2017 |
G.S.E. SECURITY |
Sherbime te sigurimit dhe ruajtjes
1025035 ZYRA E PUNES 2017. lik ft sherbim roje up nr 41/4 dt 30.1.2017, njoft fit dt 13.06.2017, pv dt 3.05.2017, kontr nr 41/9 dt...
|
530,579 |
78110250352017
|
|
11.09.2017
reg. 08.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017. lik paga per "Alko Impes", kontr nr 1360 dt 28.04.2017, VKM nr 47 dt 16.01.2008, urdher lik dt 07.09.20...
|
840,000 |
78610250352017
|
|
11.09.2017
reg. 08.09.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunsie gusht 2017, listpag dt 7.09.2017, shkrese nr 1095 dt 07.09.2017
|
5,226,927 |
78210250352017
|
|
11.09.2017
reg. 08.09.2017 |
ASTRIT TAFANI |
Shpenzime per te tjera materiale dhe sherbime operative
1025035 ZYRA E PUNES 2017. lik ft sherb transporti up nr 969/3 dt 01.08.2017, pv nr 969/4 dt 01.08.2017, seri 7382839 dt 24.08.201...
|
31,250 |
78010250352017
|
|
11.09.2017
reg. 08.09.2017 |
ALKO-IMPEX GENERAL CONSTRUCION |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017. lik subvensione kontr nr 1360 dt 28.04.2017, vkm nr 47 dt 16.01.2008, urdher lik dt 07.09.2017
|
1,330,000 |
78710250352017
|
|
08.09.2017
reg. 07.09.2017 |
UNION BANK SHA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Europe Agency, VKM 199 dt 11.1.2012, kontrate 1354 dt 28.4.17, urdher lik 04.09.2017, listepage...
|
48,000 |
77410250352017
|
|
08.09.2017
reg. 07.09.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 4242 dat 26.08.17 ser 50283842
|
1,758 |
76810250352017
|
|
08.09.2017
reg. 07.09.2017 |
EUROPE AGENCY |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension per Europe Agency, kontrate nr 1354 dt 28.04.2017, VKM 199 dt 11.01.2012,urdher lik dt 04...
|
20,000 |
77510250352017
|
|
08.09.2017
reg. 07.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Bashkia Kavaje, VKM 873 dt 27.12.2006, marrveshje 60/5 dt 01.5.17, urdher lik 05.09.2017, liste...
|
55,000 |
77910250352017
|
|
08.09.2017
reg. 07.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Vodafon Albania, VKM 873 dt 27.12.2006, marrveshje 274/3 dt 26.5.17, urdher lik 04.09.2017, lis...
|
44,000 |
77210250352017
|
|
08.09.2017
reg. 07.09.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagesa papunesie gusht 2017, Kavaja shkres 132 dt 05.09.2017 listepagese
|
379,149 |
76710250352017
|
|
05.09.2017
reg. 04.09.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga neto per punonjesit e miratuar ne organike
1025035 ZYRA E PUNES 2017 Paga muaji gusht 2017, nr punonjesve plan 47 fakt 47, listepagese
|
180,692 |
76610250352017
|
|
05.09.2017
reg. 04.09.2017 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
Raporte mjeksore te paguara nga punedhenesi
1025035 ZYRA E PUNES 2017 Paga muaji gusht 2017, nr punonjesve plan 47 fakt 47, listepagese
|
1,898,523 |
76510250352017
|
|
30.08.2017
reg. 29.08.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Bashkia Tirane, korrik 2017, kontrate 286/3 dt 29.05.2017, urdher lik 23.8.17, listepagese
|
154,000 |
74910250352017
|
|
30.08.2017
reg. 29.08.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Emanuela Zaimi, korrik 2017, kontrate 1343 dt 28.04.2017, urdher lik 21.8.17, listepagese
|
21,312 |
74510250352017
|
|
30.08.2017
reg. 29.08.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Fondacioni Dawn Syndrom, korrik 2017, kontrate 1342 dt 28.04.2017, urdher lik 21.8.17, listepag...
|
21,312 |
74310250352017
|
|
30.08.2017
reg. 29.08.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Fital, korrik 2017, kontrate 2413/2 dt 04.01.2017, urdher lik 25.8.17, listepagese
|
10,656 |
75710250352017
|