|
09.01.2020
reg. 08.01.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
54,473 |
1210112482020
|
|
09.01.2020
reg. 08.01.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, pag dhjetor 2019
|
87,640 |
0210112482020
|
|
09.01.2020
reg. 08.01.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
52,138 |
0910112482020
|
|
09.01.2020
reg. 08.01.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Z Arsimore u-v 1011248, paga dhjetor 2019
|
49,654 |
0710112482020
|
|
18.12.2019
reg. 17.12.2019 |
UNION BANK SHA |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
5,016 |
16610112482019
|
|
18.12.2019
reg. 17.12.2019 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i nxenesve nentor dhjetor 2019
|
273,856 |
17510112482019
|
|
18.12.2019
reg. 17.12.2019 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
1,027,635 |
16410112482019
|
|
18.12.2019
reg. 17.12.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
zyra vendore arsimore u-v 1011248,sherbim postar fat 30.11.2019
|
3,040 |
17910112482019
|
|
18.12.2019
reg. 17.12.2019 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i nxenesve nentor dhjetor 2019
|
596,992 |
17610112482019
|
|
18.12.2019
reg. 17.12.2019 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
13,552 |
16810112482019
|
|
18.12.2019
reg. 17.12.2019 |
Banka OTP Albania |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
5,016 |
17110112482019
|
|
18.12.2019
reg. 17.12.2019 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i nxenesve nentor dhjetor 2019
|
2,904 |
17710112482019
|
|
18.12.2019
reg. 17.12.2019 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
37,079 |
16710112482019
|
|
18.12.2019
reg. 17.12.2019 |
BANKA CREDINS |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
10,736 |
17010112482019
|
|
18.12.2019
reg. 17.12.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
2,816 |
16910112482019
|
|
18.12.2019
reg. 17.12.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i nxenesve nentor dhjetor 2019
|
50,864 |
17810112482019
|
|
18.12.2019
reg. 17.12.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shpenzime te tjera transporti
zyra vendore arsimore u-v 1011248, transport i mesuesve nentor dhjetor 2019
|
6,464 |
16510112482019
|
|
06.12.2019
reg. 05.12.2019 |
ZYRA PERMBARIMORE BERAT |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248,pension ushqimor kozeta beqiraj nentor 2019
|
8,000 |
16110112482019
|
|
06.12.2019
reg. 05.12.2019 |
Vasil Shandro(L73705401K) |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248,debitor xhovan mita
|
10,000 |
16010112482019
|
|
06.12.2019
reg. 05.12.2019 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
zyra vendore arsimore u-v 1011248,kuota per regjistrimin e mesuesve SPASH
|
7,600 |
16210112482019
|
|
06.12.2019
reg. 05.12.2019 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtesa page te tjera
zyra vendore arsimore u-v 1011248,pension ushqimor kozeta beqiraj nentor 2019
|
9,800 |
16310112482019
|
|
03.12.2019
reg. 02.12.2019 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga nentor 2019
|
53,130 |
15310112482019
|
|
03.12.2019
reg. 02.12.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga nentor 2019
|
234,666 |
15610112482019
|
|
03.12.2019
reg. 02.12.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga nentor 2019
|
13,251,304 |
15210112482019
|
|
03.12.2019
reg. 02.12.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga nentor 2019
|
3,079,257 |
14610112482019
|