|
09.10.2017
reg. 06.10.2017 |
"GJ & O" |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 SUBVENCION, GJ dhe O, KONTRATE 1340 DT 28.04.2017, URDH 05.10.2017
|
532,000 |
92910250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per GSE security, kontrate nr 1362 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
168,558 |
93310250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per Olsoni, kontrate nr 1359 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
106,560 |
93510250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Pagese papunesie Tirana muaji shtator 2017, shkrese nr 1261 dt 06.10.17, listepagese
|
4,864,991 |
93810250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per European Education, kontrate nr 1358 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
21,312 |
93710250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per Gj dhe O, kontrate nr 1340/1 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
42,624 |
93110250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per Gj dhe O, kontrate nr 1340 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
336,000 |
92810250352017
|
|
06.10.2017
reg. 05.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 4651 dat 26.09.17 ser 50294951
|
4,938 |
92510250352017
|
|
06.10.2017
reg. 05.10.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagesa papunesie shtator 2017, Kavaja shkres 139 dt 03.10.2017 listepagese
|
333,823 |
92610250352017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtese page per vjetersi ne pune
Raporte mjeksore te paguara nga punedhenesi
1025035 ZYRA E PUNES 2017 Paga muaji shtator 2017, nr punonjesve plan 47 fakt 4, listepagese
|
175,328 |
92210250352017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA CREDINS |
Shtese page per kualifikimin
Shtese page per funksionin
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1025035 ZYRA E PUNES 2017 Paga muaji shtator 2017, nr punonjesve plan 47 fakt 41, listepagese
|
1,831,855 |
92110250352017
|
|
29.09.2017
reg. 28.09.2017 |
DC FACTORY |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, DC Factory , vkm 47 dat 16.1.2008, kont 1198 dt 26.04.2017, urdher lik 26.09.2017
|
171,000 |
91910250352017
|
|
29.09.2017
reg. 28.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga DC Factory, kontrate nr 1198 dt 26.04.2017, VKM 47 dt 16.1.2008, urdher lik 26.9.17, listepages...
|
108,000 |
91810250352017
|
|
29.09.2017
reg. 28.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Vodafon Albania, marrv 274/3 dt 26.05.2017, VKM 873 dt 27.12.2006, urdher lik 26.9.17, listepag...
|
44,000 |
91610250352017
|
|
27.09.2017
reg. 26.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Bashkia Tirane, kontrate 286/3 dt 29.05.17, VKM 873 dt 27.12.2006, urdher lik 22.9.17, listepag...
|
154,000 |
90610250352017
|
|
27.09.2017
reg. 26.09.2017 |
MELA. |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, MELA shpk, vkm 47 dat 16.1.2008 kont 1958 dt 29.06.2017, urdher lik 22.09.2017
|
449,556 |
91210250352017
|
|
27.09.2017
reg. 26.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Mela shpk, kontrate 1958 dt 29.06.16, VKM 47 dt 16.1.2008, urdher lik 22.9.17, listepagese
|
284,183 |
91110250352017
|
|
27.09.2017
reg. 26.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Alb Shpresa, kontrate 1959 dt 29.06.16, VKM 47 dt 16.1.2008, urdher lik 22.9.17, listepagese
|
560,183 |
90810250352017
|
|
27.09.2017
reg. 26.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga European Education Initiative, kontrate 1358 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 25....
|
21,312 |
91310250352017
|
|
27.09.2017
reg. 26.09.2017 |
ALB - SHPRESA |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, ALB Shpresa, vkm 47 dat 16.1.2008, kont 1959 dt 29.06.2017, urdher lik 22.09.2017
|
886,954 |
90910250352017
|
|
25.09.2017
reg. 22.09.2017 |
TEFTA SEITI |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Pagese subvensione per Tefta Seiti, kontrate nr 1353/2 dt 28.04.2017,VKM 47 dt 16.01.2008, urdher lik dt...
|
76,000 |
88510250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Fondacioni dawn syndrom,kontrate 1342 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 20.9.17, l...
|
21,312 |
90310250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Emanuela Zaimi,kontrate 1343 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 20.9.17, listepages...
|
21,312 |
90110250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga A dhe Eni,kontrate 1339/1 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 18.9.17, listepagese
|
21,312 |
86810250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga A dhe Eni,kontrate 1339 dt 28.04.17, VKM 47 dt 16.1.2008, urdher lik 19.9.17, listepagese
|
84,000 |
86510250352017
|