|
25.04.2024
reg. 24.04.2024 |
Universiteti Aleksander Moisiu (0707) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
199,424 |
41110111502024
|
|
23.04.2024
reg. 22.04.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
278,715 |
40410111502024
|
|
23.04.2024
reg. 22.04.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
28,172 |
40310111502024
|
|
12.04.2024
reg. 11.04.2024 |
Shkolla profesionale Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
1012165 Shkolla Profesionale Elbasan Shpenzime personeli U.tit.nr.635 dt.08.04.2024 List pagese e Bankes dt.11.04.2024 Bordero Buk...
|
41,488 |
47810121652024
|
|
11.04.2024
reg. 09.04.2024 |
Q.Form. Profes. Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 3
|
55,846 |
4010121312024
|
|
11.04.2024
reg. 09.04.2024 |
Q.Form. Profes. Elbasan (0808) |
Banka OTP Albania |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 7
|
263,821 |
3810121312024
|
|
11.04.2024
reg. 09.04.2024 |
Q.Form. Profes. Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 2
|
30,387 |
4110121312024
|
|
11.04.2024
reg. 09.04.2024 |
Q.Form. Profes. Elbasan (0808) |
BANKA E TIRANES |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 23
|
662,960 |
3910121312024
|
|
09.04.2024
reg. 08.04.2024 |
Spitali Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
1013023 paga me kontrate ub nr 596/1.596/2,596/3,596,4,596/5,596/6,596/9,596/10 dt 01.03.2024 bordero nr 949 ,skedar nr 949/2 dt 0...
|
20,230 |
24210130232024
|
|
09.04.2024
reg. 08.04.2024 |
Spitali Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
1013023 paga me kontrate ub nr 596/1.596/2,596/3,596,4,596/5,596/6,596/9,596/10 dt 01.03.2024 bordero nr 949 ,skedar nr 949/3 dt 0...
|
41,140 |
24310130232024
|
|
09.04.2024
reg. 08.04.2024 |
Spitali Shkoder (3333) |
BANKA CREDINS |
Te tjera paga me kontrate
1013023 paga me kontrate ub nr 596/1.596/2,596/3,596,4,596/5,596/6,596/9,596/10 dt 01.03.2024 bordero nr 949 ,skedar nr 949/1 dt 0...
|
266,050 |
24110130232024
|
|
09.04.2024
reg. 08.04.2024 |
Spitali Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera paga me kontrate
1013023 paga me kontrate ub nr 596/1.596/2,596/3,596,4,596/5,596/6,596/9,596/10 dt 01.03.2024 bordero nr 949 ,skedar nr 949/4 dt 0...
|
25,330 |
24410130232024
|
|
09.04.2024
reg. 08.04.2024 |
Spitali Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Te tjera paga me kontrate
1013023 paga me kontrate ub nr 596/1.596/2,596/3,596,4,596/5,596/6,596/9,596/10 dt 01.03.2024 bordero nr 949 ,skedar nr 949/5 dt 0...
|
26,520 |
24510130232024
|
|
05.04.2024
reg. 04.04.2024 |
Bashkia Lac (2019) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
Bashkia Kurbin.Pagese neto per punonjesit me kontrate (Instruktoret e jashtem te QKF).Kontr.indiv.nr 1188,1188/1,1188/2,1188/3,118...
|
61,200 |
74921260012024
|
|
03.04.2024
reg. 02.04.2024 |
Sp. Tepelene (1134) |
Banka OTP Albania |
Te tjera paga me kontrate
PAGA SPITALI TEPELENE
|
2,357,153 |
6110130862024
|
|
03.04.2024
reg. 02.04.2024 |
Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
Drej Mbledhjes Det Tat Papag RJ 1010323 paga Mars 2024 listepagesa
|
477,891 |
2510103232024
|
|
03.04.2024
reg. 02.04.2024 |
Q.Form. Profes. Durres (0707) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
1010218 / QENDRA E FORMIMIT PROFESIONAL / PAGA LIST PAGESEME KONTRATE
|
760,378 |
2910102182024
|
|
03.04.2024
reg. 02.04.2024 |
Aparati Drejt.Pergj.Doganave (3535) |
BANKA E TIRANES |
Te tjera paga me kontrate
1010077-Dr.Pergj.Dog, paga m mars 2024 bord 29.3.2024 pl nr p 429/396 kontr 48/46
|
396,947 |
18310100772024
|
|
03.04.2024
reg. 02.04.2024 |
Aparati Drejt.Pergj.Doganave (3535) |
BANKA CREDINS |
Te tjera paga me kontrate
1010077-Dr.Pergj.Dog, paga m mars 2024 bord 29.3.2024 pl nr p 429/396 kontr 48/46
|
4,140,028 |
18010100772024
|
|
25.03.2024
reg. 21.03.2024 |
Universiteti Aleksander Moisiu (0707) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARLEKTORE OART TIME LIST PAGESE
|
37,562 |
23810111502024
|
|
25.03.2024
reg. 21.03.2024 |
Universiteti Aleksander Moisiu (0707) |
Banka OTP Albania |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARLEKTORE OART TIME LIST PAGESE
|
34,432 |
23910111502024
|
|
08.03.2024
reg. 06.03.2024 |
Universiteti Aleksander Moisiu (0707) |
INTESA SANPAOLO BANK ALBANIA |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HLEKTORE PART TIME LIST PAGESE
|
28,172 |
17810111502024
|
|
08.03.2024
reg. 06.03.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
148,228 |
18010111502024
|
|
08.03.2024
reg. 06.03.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
28,172 |
17910111502024
|
|
08.03.2024
reg. 06.03.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
60,012 |
18110111502024
|