|
04.06.2025
reg. 03.06.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga maj 2025 nr pun 26/2 listepg
|
162,344 |
2210112792025
|
|
06.05.2025
reg. 05.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/15 listepg
|
1,549,183 |
1710112792025
|
|
06.05.2025
reg. 05.05.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/1 listepg
|
106,951 |
1610112792025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/8 listepg
|
236,614 |
1510112792025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/2 listepg
|
166,700 |
1410112792025
|
|
03.04.2025
reg. 02.04.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/16 listepg
|
1,545,076 |
1010112792025
|
|
03.04.2025
reg. 02.04.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/1 listepg
|
106,951 |
1210112792025
|
|
03.04.2025
reg. 02.04.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/26 listepg
|
236,614 |
1110112792025
|
|
03.04.2025
reg. 02.04.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/2 listepg
|
166,700 |
910112792025
|
|
05.03.2025
reg. 04.03.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shkurt 2025 nr pun 26/26 listepg
|
1,529,474 |
710112792025
|
|
05.03.2025
reg. 04.03.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shkurt 2025 nr pun 26/26 listepg
|
106,951 |
810112792025
|
|
05.03.2025
reg. 04.03.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shkurt 2025 nr pun 26/26 listepg
|
236,613 |
710112792025
|
|
05.03.2025
reg. 04.03.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shkurt 2025 nr pun 26/26 listepg
|
166,700 |
510112792025
|
|
07.02.2025
reg. 06.02.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga janar 2025 nr pun 26/26 listepg
|
1,542,121 |
210112792025
|
|
07.02.2025
reg. 06.02.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga janar 2025 nr pun 26/26 listepg
|
106,329 |
410112792025
|
|
07.02.2025
reg. 06.02.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga janar 2025 nr pun 26/26 listepg
|
235,391 |
310112792025
|
|
07.02.2025
reg. 06.02.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga janar 2025 nr pun 26/26 listepg
|
166,258 |
110112792025
|