|
01.04.2014
reg. 01.04.2014 |
BANKA SOCIETE GENERALE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Zyra e Punes (Paga mars 2014)per.aut.K.Ademaj ID 25244544
|
79,204 |
3710250232014
|
|
20.03.2014
reg. 20.03.2014 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025023-Zyra e Punes (lik.fat.27,dt.28.02.2014,ser.8730902) 2014)
|
1,356 |
3510250232014
|
|
20.03.2014
reg. 20.03.2014 |
CEZ SHPERNDARJE |
Elektricitet
1025023 Zyra e Punes (en.elek.shkurt 2014)kontrate nr.E84539
|
9,827 |
3610250232014
|
|
20.03.2014
reg. 20.03.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1025023-Zyra e Punes (fat.telefoni shkurt 2014)klienti nr.1710784305
|
3,678 |
3410250232014
|
|
17.03.2014
reg. 17.03.2014 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1025023-Zyra e Punes (lik.dieta-sherbime janar-mars 2014)per.aut.K.Ademaj ID 25244544
|
32,200 |
3310250232014
|
|
04.03.2014
reg. 03.03.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
Zyra e Punes (Pag.papunsie shkurt 2014)
|
1,252,290 |
2710250232014
|
|
03.03.2014
reg. 03.03.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
Zyra e Punes (Paga shkurt 2014)per.aut.K.Ademaj ID 25244544
|
94,984 |
2610250232014
|
|
03.03.2014
reg. 03.03.2014 |
BANKA SOCIETE GENERALE ALBANIA |
Unspecified
Zyra e Punes (Paga shkurt 2014)per.aut.K.Ademaj ID 25244544
|
79,204 |
25610250232014
|
|
21.02.2014
reg. 21.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
Zyra e Punes (posta janar 2014)fature nr.087430877
|
1,056 |
2310250232014
|
|
21.02.2014
reg. 21.02.2014 |
CEZ SHPERNDARJE |
Unspecified
1025023 Zyra e Punes (en.elek. janar 2014)kontrate nr.E84539
|
6,433 |
2410250232014
|
|
21.02.2014
reg. 21.02.2014 |
ALBTELEKOM SH.A. |
Unspecified
Zyra e Punes (fat.telefoni janar 2014)klienti nr.1710784305
|
4,456 |
2210250232014
|
|
03.02.2014
reg. 03.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
Zyra e Punes (Paga janar 2014)per.aut.K.Ademaj ID 25244544
|
135,647 |
1510250232014
|
|
03.02.2014
reg. 03.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
Zyra e Punes (Pag.papunsie janar 2014)
|
1,247,701 |
1610250232014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA SOCIETE GENERALE ALBANIA |
Unspecified
Zyra e Punes (Paga janar 2014)per.aut.K.Ademaj ID 25244544
|
79,204 |
1410250232014
|
|
17.01.2014
reg. 16.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
Zyra e Punes (posta Dhjetor 2013)fature nr.08743085
|
2,112 |
1110250232014
|
|
17.01.2014
reg. 16.01.2014 |
CEZ SHPERNDARJE |
Unspecified
1025023 Zyra e Punes (en.elek. Dhjetor 2013)kontrate nr.E84539
|
6,316 |
100910250232014
|
|
17.01.2014
reg. 16.01.2014 |
ALBTELEKOM SH.A. |
Unspecified
Zyra e Punes (fat.telefoni Dhjetor 2013)klienti nr.1710784305
|
3,118 |
1010250232014
|
|
13.01.2014
reg. 13.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
Zyra e Punes (Paga Dhjetor 2013)per.aut.K.Ademaj ID 25244544
|
128,853 |
0210250232014
|
|
13.01.2014
reg. 13.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
Zyra e Punes (Pag.papunsie Dhjetor 2013)
|
1,466,750 |
0310250232014
|
|
13.01.2014
reg. 13.01.2014 |
BANKA SOCIETE GENERALE ALBANIA |
Unspecified
Zyra e Punes (Paga Dhjetor 2013)per.aut.K.Ademaj ID 25244544
|
74,230 |
0110250232014
|
|
16.12.2013
reg. 12.12.2013 |
RAIFFEISEN BANK SH.A |
no category
1025023 Zyra e punes(dieta 2013) per.aut. Kujtim Ademi
|
15,000 |
12410250232013
|
|
16.12.2013
reg. 12.12.2013 |
POSTA SHQIPTARE SH.A |
no category
1025023 Zyra e punes(posta nentor 2013)fature nr.ser.87430828
|
384 |
12610250232013
|
|
16.12.2013
reg. 12.12.2013 |
CEZ SHPERNDARJE |
no category
1025023 Zyra e punes(energj.elek.nentor 2013) kont.nr.E84539
|
340 |
12510250232013
|
|
16.12.2013
reg. 12.12.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
1025023 Zyra e punes(dieta 2013) per.aut. Kujtim Ademi
|
15,000 |
12310250232013
|
|
16.12.2013
reg. 12.12.2013 |
ALBTELEKOM SH.A. |
no category
1025023 Zyra e punes(fature telef. nentor 2013)nr.klienti 1710784305
|
3,118 |
12710250232013
|