|
13.09.2017
reg. 12.09.2017 |
"GJ & O" |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1340 DT 28.04.2017 URDH 07.09.2017
|
532,000 |
79210250352017
|
|
13.09.2017
reg. 12.09.2017 |
FP Capital Virtus |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik Subvencion FP Capital Virtus kont.1348 dt 28.04.2017 vkm nr 47 dt 16.01.2008 urdh lik.11.09.2017
|
114,000 |
80210250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Inerti, kontrate 1341 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 11.9.17, listepagese
|
408,000 |
80410250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga FP Capital virtus, kontrate 1348 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 11.9.17, listepa...
|
72,000 |
80110250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga GJ dhe O, kontrate 1340/1 dt 28.04.17, VKM 248 dt 30.04.2008, urdher lik 7.9.17, listepagese
|
42,624 |
79410250352017
|
|
13.09.2017
reg. 12.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga GJ dhe O, kontrate 1340 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 7.9.17, listepagese
|
336,000 |
79110250352017
|
|
13.09.2017
reg. 12.09.2017 |
Ago Aliaj |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 1355/1 dat 28.4.2017 , urdher lik 7.9.17
|
95,000 |
79710250352017
|
|
12.09.2017
reg. 11.09.2017 |
MITAT LIKA |
Shpenzime te tjera transporti
1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017...
|
12,780 |
76910250352017
|
|
11.09.2017
reg. 08.09.2017 |
G.S.E. SECURITY |
Sherbime te sigurimit dhe ruajtjes
1025035 ZYRA E PUNES 2017. lik ft sherbim roje up nr 41/4 dt 30.1.2017, njoft fit dt 13.06.2017, pv dt 3.05.2017, kontr nr 41/9 dt...
|
530,579 |
78110250352017
|
|
11.09.2017
reg. 08.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017. lik paga per "Alko Impes", kontr nr 1360 dt 28.04.2017, VKM nr 47 dt 16.01.2008, urdher lik dt 07.09.20...
|
840,000 |
78610250352017
|
|
11.09.2017
reg. 08.09.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunsie gusht 2017, listpag dt 7.09.2017, shkrese nr 1095 dt 07.09.2017
|
5,226,927 |
78210250352017
|
|
11.09.2017
reg. 08.09.2017 |
ASTRIT TAFANI |
Shpenzime per te tjera materiale dhe sherbime operative
1025035 ZYRA E PUNES 2017. lik ft sherb transporti up nr 969/3 dt 01.08.2017, pv nr 969/4 dt 01.08.2017, seri 7382839 dt 24.08.201...
|
31,250 |
78010250352017
|
|
11.09.2017
reg. 08.09.2017 |
ALKO-IMPEX GENERAL CONSTRUCION |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017. lik subvensione kontr nr 1360 dt 28.04.2017, vkm nr 47 dt 16.01.2008, urdher lik dt 07.09.2017
|
1,330,000 |
78710250352017
|
|
08.09.2017
reg. 07.09.2017 |
UNION BANK SHA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Europe Agency, VKM 199 dt 11.1.2012, kontrate 1354 dt 28.4.17, urdher lik 04.09.2017, listepage...
|
48,000 |
77410250352017
|
|
08.09.2017
reg. 07.09.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 4242 dat 26.08.17 ser 50283842
|
1,758 |
76810250352017
|
|
08.09.2017
reg. 07.09.2017 |
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 04...
|
20,000 |
77510250352017
|
|
08.09.2017
reg. 07.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Bashkia Kavaje, VKM 873 dt 27.12.2006, marrveshje 60/5 dt 01.5.17, urdher lik 05.09.2017, liste...
|
55,000 |
77910250352017
|
|
08.09.2017
reg. 07.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Vodafon Albania, VKM 873 dt 27.12.2006, marrveshje 274/3 dt 26.5.17, urdher lik 04.09.2017, lis...
|
44,000 |
77210250352017
|
|
08.09.2017
reg. 07.09.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagesa papunesie gusht 2017, Kavaja shkres 132 dt 05.09.2017 listepagese
|
379,149 |
76710250352017
|
|
05.09.2017
reg. 04.09.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1025035 ZYRA E PUNES 2017 Paga muaji gusht 2017, nr punonjesve plan 47 fakt 47, listepagese
|
180,692 |
76610250352017
|
|
05.09.2017
reg. 04.09.2017 |
BANKA CREDINS |
Shtese page per kualifikimin
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1025035 ZYRA E PUNES 2017 Paga muaji gusht 2017, nr punonjesve plan 47 fakt 47, listepagese
|
1,898,523 |
76510250352017
|
|
30.08.2017
reg. 29.08.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Bashkia Tirane, korrik 2017, kontrate 286/3 dt 29.05.2017, urdher lik 23.8.17, listepagese
|
154,000 |
74910250352017
|
|
30.08.2017
reg. 29.08.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Emanuela Zaimi, korrik 2017, kontrate 1343 dt 28.04.2017, urdher lik 21.8.17, listepagese
|
21,312 |
74510250352017
|
|
30.08.2017
reg. 29.08.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Fondacioni Dawn Syndrom, korrik 2017, kontrate 1342 dt 28.04.2017, urdher lik 21.8.17, listepag...
|
21,312 |
74310250352017
|
|
30.08.2017
reg. 29.08.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Fital, korrik 2017, kontrate 2413/2 dt 04.01.2017, urdher lik 25.8.17, listepagese
|
10,656 |
75710250352017
|