|
08.01.2021
reg. 07.01.2021 |
RAIFFEISEN BANK SH.A |
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar
1011262 ZVA VauDejes, paga 2 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
107,917 |
710112622021
|
|
08.01.2021
reg. 07.01.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per kualifikimin
1011262 ZVA VauDejes, paga 2punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
1,800,544 |
1410112622021
|
|
08.01.2021
reg. 07.01.2021 |
PRO CREDIT BANK |
Shtese page per vjetersi ne pune
1011262 ZVA VauDejes, paga 1punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
42,458 |
210112622021
|
|
08.01.2021
reg. 07.01.2021 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011262 ZVA VauDejes,1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga dhjetor 2020, kont kolek nr6145 dt05.06.2018
|
3,600 |
1310112622021
|
|
08.01.2021
reg. 07.01.2021 |
Banka OTP Albania |
Shtese page per vjetersi ne pune
1011262 ZVA VauDejes, paga 1punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
50,493 |
310112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA VauDejes, paga 1 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
43,316 |
910112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
1011262 ZVA VauDejes, paga 118 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
6,038,371 |
610112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA E TIRANES |
Shtese page per kualifikimin
1011262 ZVA VauDejes, paga 29punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
1,513,590 |
410112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA VauDejes, paga 1 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
44,377 |
1010112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA CREDINS |
Paga e grupit
1011262 ZVA VauDejes, paga 2 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
112,570 |
810112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA CREDINS |
Shtese page per pune jashte orarit
1011262 ZVA VauDejes, paga 122 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020
|
6,416,437 |
510112622021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1011262 ZVA VauDejes, paga 1 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020, vkm nr 47 dt 22.01.2020
|
12,088 |
1110112622021
|
|
30.12.2020
reg. 29.12.2020 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011262 ZVA Vau Dejes, pagese per dalje ne pension 1 punonjes, urdher i brendshem nr 68 dt 24.12.2020, listepagese nr 579 dt 24.12...
|
71,017 |
16610112622020
|
|
24.12.2020
reg. 23.12.2020 |
LINDA-80 |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, sherbim transporti mesues+nxenes, kontr nr 1825 dt 14.10.2020, shkrese nga dar lezhe per zbatim kontrate nr...
|
4,482,603 |
16510112622020
|
|
21.12.2020
reg. 16.12.2020 |
Violeta Smajaj (L56727002Q) |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1011262 ZVA Vau Dejes, materiale per pastrim dhe dizinfektim, urdhe i brendshem nr 66 dt 10.12.2020, ft 9927155/6 dt 14.12.2020, f...
|
17,996 |
16310112622020
|
|
18.12.2020
reg. 17.12.2020 |
"GEGA CENTER GKG" |
Karburant dhe vaj
1011262 ZVA Vau Dejes,blerje karburant, up nr 63 dt 27.11.2020,ftese oferte nr 522/1 dt 27.11.2020, fites app dt 03.12.2020, ft 63...
|
234,600 |
16410112622020
|
|
16.12.2020
reg. 15.12.2020 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, pagese per sherbim transporti nxenes 14shtator-19tetor 2020, urdher i brendshem nr 67 dt 14.12.2020,shkrese...
|
1,907,119 |
16210112622020
|
|
07.12.2020
reg. 04.12.2020 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per SPASH bord paga nentor 2020 kont kolek nr6145 dt05.06.2018
|
12,900 |
15810112622020
|
|
07.12.2020
reg. 04.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 35punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
1,747,476 |
15210112622020
|
|
07.12.2020
reg. 04.12.2020 |
RAIFFEISEN BANK SH.A |
Paga e grupit
1011262 ZVA Vau Dejes, paga 2 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
107,917 |
14710112622020
|
|
07.12.2020
reg. 04.12.2020 |
PRO CREDIT BANK |
Shtese page per kualifikimin
1011262 ZVA Vau Dejes, paga 1punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
42,458 |
15510112622020
|
|
07.12.2020
reg. 04.12.2020 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga nentor 2020, kont kolek nr6145 dt05.06.2018
|
3,800 |
15910112622020
|
|
07.12.2020
reg. 04.12.2020 |
Banka OTP Albania |
Shtese page per funksionin
1011262 ZVA Vau Dejes, paga 1punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
50,493 |
15710112622020
|
|
07.12.2020
reg. 04.12.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per largesi nga qendra e banimit
1011262 ZVA Vau Dejes, paga 119 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
6,148,064 |
15310112622020
|
|
07.12.2020
reg. 04.12.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 1 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
43,316 |
15010112622020
|