|
18.02.2022
reg. 17.02.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011100 Fat nr.15 date 02.02.2022
|
1,370 |
2410111002022
|
|
18.02.2022
reg. 17.02.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011100 Fat nr.429617187 date 27.01.2022
|
23,721 |
2210111002022
|
|
11.02.2022
reg. 10.02.2022 |
RAIFFEISEN BANK SH.A |
Pensione per moshe madhore
1011100 Shperblim pensioni urdher nr.55 dt 07.10.2021 bordero,listepagese banke
|
163,004 |
2010111002022
|
|
02.02.2022
reg. 01.02.2022 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero janar 2022 nga zyra vendore arsimore Gramsh
|
21,600 |
1510111002022
|
|
02.02.2022
reg. 01.02.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga arsimi 9-vjecar,mesem bordero janar 2022,listepagese banke
|
20,884,777 |
1310111002022
|
|
02.02.2022
reg. 01.02.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Gramsh 1011100RQP2201U01
|
341,454 |
1011100RQP2201U01
|
|
02.02.2022
reg. 01.02.2022 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero janar 2022 nga zyra vendore arsimore Gramsh
|
8,800 |
1610111002022
|
|
02.02.2022
reg. 01.02.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga arsimi 9-vjecar,mesem bordero janar 2022,listepagese banke
|
1,137,743 |
1410111002022
|
|
24.01.2022
reg. 21.01.2022 |
UJESJELLSI GRAMSH |
Uje
1011100 Fat nr.656 date 27.12.2021
|
648 |
1010111002022
|
|
24.01.2022
reg. 21.01.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011100 Fat nr.251 date 27.12.2021
|
880 |
1110111002022
|
|
24.01.2022
reg. 21.01.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011100 Fat nr.427880877 date 28.12.2021
|
20,344 |
910111002022
|
|
07.01.2022
reg. 06.01.2022 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero dhjetor 2021 nga zyra vendore arsimore Gramsh
|
21,600 |
410111002022
|
|
07.01.2022
reg. 06.01.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga arsimi 9-vjecar,mesem bodero dhjetor 2021,listepagese banke
|
22,148,929 |
210111002022
|
|
07.01.2022
reg. 05.01.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Salary of Zyra Vendore Arsimore Gramsh 1011100RQP2112U01
|
341,454 |
1011100RQP2112U01
|
|
07.01.2022
reg. 06.01.2022 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero dhjetor 2021 nga zyra vendore arsimore Gramsh
|
8,800 |
510111002022
|
|
07.01.2022
reg. 06.01.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1011100 Paga arsimi 9-vjecar,mesem bodero dhjetor 2021,listepagese banke
|
1,187,033 |
310111002022
|
|
21.12.2021
reg. 20.12.2021 |
RAIFFEISEN BANK SH.A |
Pensione per moshe madhore
1011100 Shperblim dalje pension urdher nr.61 date 03.11.2021,bordero dhjetor 2021
|
144,835 |
18810111002021
|
|
21.12.2021
reg. 20.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011100 Dieta Isa Basha,autorizim,bordero listepagese banke
|
21,500 |
18710111002021
|
|
14.12.2021
reg. 13.12.2021 |
UJESJELLSI GRAMSH |
Uje
1011100 Fat nr.542 date 28.11.2021
|
1,188 |
18510111002021
|
|
14.12.2021
reg. 13.12.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011100 Fat nr.227 date 01.12.2021
|
1,710 |
18610111002021
|
|
14.12.2021
reg. 13.12.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011100 Fat nr.426874398 date 30.11.2021
|
11,557 |
18410111002021
|
|
06.12.2021
reg. 03.12.2021 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1011100 Bileta transporti per mesuesit bordero nentor-dhjetor 2021
|
1,581,605 |
18110111002021
|
|
06.12.2021
reg. 03.12.2021 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
1011100 Bileta transporti per nxenesit bordero shtator-dhjetor 2021
|
1,538,705 |
18310111002021
|
|
06.12.2021
reg. 03.12.2021 |
Banka OTP Albania |
Udhetim i brendshem
1011100 Bileta transporti per mesuesit bordero nentor-dhjetor 2021
|
118,874 |
18210111002021
|
|
02.12.2021
reg. 01.12.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011100 Ndalese per sindikaten bordero nentor 2021
|
21,600 |
17410111002021
|