|
02.08.2017
reg. 01.08.2017 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Paga neto per punonjesit e miratuar ne organike
Shtese page per kualifikimin
Shtese page per funksionin
Raporte mjeksore te paguara nga punedhenesi
1025035 ZYRA E PUNES 2017 Paga muaji korrik 2017, nr punonjesve plan 47 fakt 47, listepagese
|
1,944,824 |
62910250352017
|
|
28.07.2017
reg. 27.07.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga, Vodafon Albania, vkm 873 dt 27.12.2006, marrveshje 274/3 dt 26.05.2017, listepagese, urdher lik 26...
|
55,000 |
62810250352017
|
|
28.07.2017
reg. 27.07.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga, Bashkia Kavaje, vkm 873 dt 27.12.2006, marrveshje 60/5 dt 01.05.2017, listepagese, urdher lik 26.0...
|
55,000 |
62610250352017
|
|
26.07.2017
reg. 25.07.2017 |
UNION BANK SHA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Europe Agency, VKM 199 dt 11.01.2012, urdher lik 24.07.2017, kontrate 1354 dt 28.04.2017, l...
|
48,000 |
62010250352017
|
|
26.07.2017
reg. 25.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Emanuela Zaimi, VKM 248 dt 30.04.2014, urdher lik 24.07.2017, kontrate 1343 dt 04.01.2017,...
|
21,312 |
62310250352017
|
|
26.07.2017
reg. 25.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Fondacioni D.S Albania, VKM 248 dt 30.04.2014, urdher lik 24.07.2017, kontrate 1342 dt 28.0...
|
21,312 |
61810250352017
|
|
26.07.2017
reg. 25.07.2017 |
G.S.E. SECURITY |
Sherbime te sigurimit dhe ruajtjes
1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, qershor 2017, kontrate nr 199/10 dt 03.03.2017,fat nr 245 dt 21.07.2017 ser...
|
61,552 |
61610250352017
|
|
26.07.2017
reg. 25.07.2017 |
EUROPE AGENCY |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension per Europe Agency, kontrate nr 1354 dt 28.04.2017, VKM 199 dt 11.01.2012,urdher lik dt 24...
|
20,000 |
62110250352017
|
|
25.07.2017
reg. 24.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Bashkine Tirane, VKM 873 dt 27.12.2006, urdher lik 20.07.2017, kontrate 286/3 dt 29.05.2017...
|
154,000 |
60310250352017
|
|
25.07.2017
reg. 24.07.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike KAVAJA, kamatevonesa ne vite, kodi DU1D060075008466, sipas tabeles elektronike dt...
|
53,452 |
61510250352017
|
|
25.07.2017
reg. 24.07.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike TIRANA, kamatevonesa ne vite, kontrate TR2A110009013682, sipas tabeles elektronike...
|
67,350 |
61410250352017
|
|
25.07.2017
reg. 24.07.2017 |
MEKO-98 |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione Meko 98, kontrate 1344 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 19.07.17
|
357,546 |
61310250352017
|
|
25.07.2017
reg. 24.07.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Fital, VKM 48 dt 16.1.2008, urdher lik 20.07.2017, kontrate 2413/2 dt 04.01.2017, listepage...
|
1,042,351 |
61010250352017
|
|
25.07.2017
reg. 24.07.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Fital, VKM 248 dt 30.04.2014, urdher lik 20.07.2017, kontrate 2413/2 dt 04.01.2017, listepa...
|
10,656 |
60810250352017
|
|
25.07.2017
reg. 24.07.2017 |
BRUMAX |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 20.7.17
|
267,727 |
60510250352017
|
|
25.07.2017
reg. 24.07.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Brumax, VKM 47 dt 16.01.2008, urdher lik 20.07.2017, kontrate 1353 dt 28.04.2017, listepage...
|
169,090 |
60610250352017
|
|
25.07.2017
reg. 24.07.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Credins Bank, VKM 873 dt 27.12.2006, urdher lik 20.07.2017, kontrate 230/3 dt 26.05.2017, l...
|
121,000 |
61210250352017
|
|
20.07.2017
reg. 19.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Ago Aliaj , kontrate 1355/1 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 19.07.2017, listepa...
|
60,000 |
59410250352017
|
|
20.07.2017
reg. 19.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Ago Aliaj , kontrate 1355/1 dt 28.04.2017, VKM 248 dt 30.04.2014, urdher lik 19.07.2017, listep...
|
21,312 |
59210250352017
|
|
20.07.2017
reg. 19.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga A dhe ENI , kontrate 1339/1 dt 28.04.2017, VKM 248 dt 30.04.2014, urdher lik 18.07.2017, listep...
|
21,312 |
59010250352017
|
|
20.07.2017
reg. 19.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga A dhe ENI , kontrate 1339 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 18.07.2017, listepage...
|
84,000 |
58710250352017
|
|
20.07.2017
reg. 19.07.2017 |
M U K A |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione,MUKA, kontrate nr 1349 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 17.07.2017
|
570,000 |
60010250352017
|
|
20.07.2017
reg. 19.07.2017 |
MERLIKA GROUP |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione,Merlika Group, kontrate nr 1361 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 18.07...
|
1,634,000 |
57910250352017
|
|
20.07.2017
reg. 19.07.2017 |
LIKA-IMPEX |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension per Lika Impex, kontrate nr 1350 dt 28.04.2017,VKM 47 dt 16.01.2008, urdher lik dt 18.07....
|
95,000 |
58510250352017
|
|
20.07.2017
reg. 19.07.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Meko 98 , kontrate 1344 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 19.07.2017, listepagese
|
225,812 |
59710250352017
|