|
26.11.2020
reg. 25.11.2020 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES
|
46,740 |
20310112602020
|
|
26.11.2020
reg. 25.11.2020 |
Banka OTP Albania |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES
|
10,114 |
20510112602020
|
|
26.11.2020
reg. 25.11.2020 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES
|
338,650 |
20210112602020
|
|
26.11.2020
reg. 25.11.2020 |
BANKA E TIRANES |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES
|
79,226 |
20410112602020
|
|
26.11.2020
reg. 25.11.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES
|
50,086 |
20110112602020
|
|
04.11.2020
reg. 03.11.2020 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA TETOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO
|
48,500 |
19310112602020
|
|
04.11.2020
reg. 03.11.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per punonjesit qe rregullohen me akte te veçanta
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
3,852,732 |
18410112602020
|
|
04.11.2020
reg. 03.11.2020 |
RAIFFEISEN BANK SH.A |
Raporte mjeksore te paguara nga punedhenesi
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
11,708,444 |
18010112602020
|
|
04.11.2020
reg. 03.11.2020 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
12,088 |
17810112602020
|
|
04.11.2020
reg. 03.11.2020 |
RAIFFEISEN BANK SH.A |
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
153,400 |
17710112602020
|
|
04.11.2020
reg. 03.11.2020 |
INTESA SANPAOLO BANK ALBANIA |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
64,254 |
19010112602020
|
|
04.11.2020
reg. 03.11.2020 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
1,134,371 |
18210112602020
|
|
04.11.2020
reg. 03.11.2020 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA TETOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO
|
48,500 |
19410112602020
|
|
04.11.2020
reg. 03.11.2020 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
155,938 |
18810112602020
|
|
04.11.2020
reg. 03.11.2020 |
Banka OTP Albania |
Shtesa page te tjera
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
61,135 |
18610112602020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per punonjesit qe rregullohen me akte te veçanta
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
174,720 |
18710112602020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
ZYRA VENDORE ARSIMORE MALIQ ( 1011260 ) PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
|
5,616,588 |
17910112602020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA E TIRANES |
Raporte mjeksore te paguara nga punedhenesi
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
923,035 |
18510112602020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA E TIRANES |
Shtese page per vjetersi ne pune
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
604,485 |
18310112602020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per punonjesit qe rregullohen me akte te veçanta
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
56,957 |
18910112602020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shtese page per punonjesit qe rregullohen me akte te veçanta
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE
|
942,327 |
18110112602020
|
|
04.11.2020
reg. 03.11.2020 |
616/A |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA TETOR 2020, URDH.SEKUES.NR.63/6...
|
12,000 |
19510112602020
|
|
28.10.2020
reg. 27.10.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES KORRIK -SHTATOR 2020 SIPAS LISTE PAGESES
|
1,290,104 |
17010112602020
|
|
28.10.2020
reg. 27.10.2020 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES KORRIK -SHTATOR 2020 PV.NR.551 DT.27.10.2020
|
358,048 |
17610112602020
|
|
28.10.2020
reg. 27.10.2020 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES KORRIK -SHTATOR 2020 SIPAS LISTE PAGESES
|
44,488 |
17310112602020
|