|
04.11.2021
reg. 03.11.2021 |
UNION BANK SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
DEGA THESARIT KAVAJE, PAGE PUNONJESE ME KONTRATE TETOR 2021
|
11,940 |
8610100132021
|
|
03.11.2021
reg. 01.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Kavaje-1010013RQP2110U01-K52903824R-202110-1010013RQP2110U01
|
113,162 |
1010013RQP2110U01
|
|
02.11.2021
reg. 01.11.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Dega e Thesarit Kavaje-1010013RQP2110U01-K52903824R-202110-1010013RQP2110U01
|
113,162 |
1010013RQP2110U01
|
|
28.10.2021
reg. 27.10.2021 |
NDERMARJA UJESJELLSIT KAVAJE |
Uje
DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 2108-12023-1 DT 31.08.2021 NUMER KONTRATE 12023
|
3,120 |
8410100132021
|
|
21.10.2021
reg. 20.10.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 39 DT 11.10.2021
|
700 |
8210100132021
|
|
21.10.2021
reg. 20.10.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 424531021 DT 30.09.2021 NUMER KONTRATE D008493
|
6,770 |
8110100132021
|
|
21.10.2021
reg. 20.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 424235725 DT 30.09.2021 NUMER KLIENTI 310001758587
|
3,840 |
8310100132021
|
|
04.10.2021
reg. 01.10.2021 |
UNION BANK SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
DEGA THESARIT KAVAJE, PAGE NTO PUNONJES ME KONTRATE SHTATOR 2021
|
11,940 |
7810100132021
|
|
04.10.2021
reg. 01.10.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
DEGA THESARIT KAVAJE PAGE NETO SHTATOR 2021
|
113,162 |
7710100132021
|
|
30.09.2021
reg. 29.09.2021 |
ESMERALDA LIGEJA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
DEGA THESARIT KAVAJE BLERJE MATERIALE PASTRIMI, UP NR 5 DT 30.08.2021 FATURE NR 14/2021 DT 28.09.2021
|
32,290 |
7610100132021
|
|
28.09.2021
reg. 27.09.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 423112724 DT 31.08.2021 NR KONTRATE D008493
|
16,984 |
7410100132021
|
|
28.09.2021
reg. 27.09.2021 |
BANKA E TIRANES |
Te tjera transferta tek individet
DEGA THESARIT KAVAJE PAGESE PER DALJE NE PENSION ARJANA VELIU
|
54,400 |
7510100132021
|
|
20.09.2021
reg. 17.09.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
DEGA THESARIT KAVAJE LIKJDIM FATURE NR 20/2021 DT 14.09.2021
|
1,885 |
7210100132021
|
|
20.09.2021
reg. 17.09.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
DEGA THESARIT KAVAJE LIKJDIM FATURE NR 22074/2021 DT 09.09.2021 NR KLIENTI 310001758587
|
3,996 |
7110100132021
|
|
13.09.2021
reg. 10.09.2021 |
Indrit Xhumra |
Kancelari
DEGA THESARIT KAVAJE BLERJE KANCELARI UP NR 4 DT 30.08.2021 FATURE NR 89/2021 DT 10.09.2021
|
69,500 |
7010100132021
|
|
13.09.2021
reg. 10.09.2021 |
Indrit Xhumra |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
DEGA THESARIT KAVAJE BLERJE TONER UP NR 3 DT 30.08.2021 FATURE NR 88/2021 DT 10.09.2021
|
58,000 |
6910100132021
|
|
03.09.2021
reg. 02.09.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
THESARI KAVAJE LIKUJDIM FATURE NR 416695453 DT 31.07.2021 NUMER KONTRATE D08493
|
20,378 |
6710100132021
|
|
03.09.2021
reg. 02.09.2021 |
BLERINA RECI |
Sherbime te tjera
DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 2/2021 DT 31.08.2021 BLERJE MATERIALE MBROJTESE PER PERSONELIN COVID 19 UP NR 2 DT 30.08.2...
|
10,700 |
6810100132021
|
|
02.09.2021
reg. 01.09.2021 |
UNION BANK SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
DEGA THESARIT KAVAJE PAGE NETO GUSHT 2021
|
11,940 |
6410100132021
|
|
02.09.2021
reg. 01.09.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
DEGA THESARIT KAVAJE PAGE NETO GUSHT 2021
|
52,412 |
6310100132021
|
|
02.09.2021
reg. 01.09.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
DEGA THESARIT KAVAJE PAGE NETO GUSHT 2021
|
113,162 |
6210100132021
|
|
24.08.2021
reg. 23.08.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
THESARI SA LIKUIDOJME TELEFON FAT 7246/2021 KLIENTI 310001758587
|
3,902 |
6110100132021
|
|
11.08.2021
reg. 10.08.2021 |
BANKA E TIRANES |
Te tjera transferta tek individet
THESARI SHPERBLIM PER DALJE NE PENSION M. FILJA
|
54,400 |
6010100132021
|
|
03.08.2021
reg. 02.08.2021 |
UNION BANK SHA |
Paga me kontrate per kohe te kufizuar
THESARI PAGA ME KONTRATE KORRIK 2021
|
11,940 |
5810100132021
|
|
03.08.2021
reg. 02.08.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
THESARI PAGA KORRIK 2021
|
52,412 |
5710100132021
|