|
14.11.2019
reg. 12.11.2019 |
KLODJANA TOSKA |
Te tjera transferta tek individet
zyra vendore arsimore u-v 1011248,subvencion librit shkollor 2019
|
1,844 |
12810112482019
|
|
14.11.2019
reg. 12.11.2019 |
"BERNET" SH.P.K. |
Sherbime te tjera
zyra vendore arsimore u-v 1011248,fature inetrneti nr 188 dt 30.10.2019
|
28,000 |
13110112482019
|
|
14.11.2019
reg. 12.11.2019 |
Arjan Gjata |
Te tjera transferta tek individet
zyra vendore arsimore u-v 1011248,subvencion librit shkollor 2019
|
4,084,253 |
12910112482019
|
|
07.11.2019
reg. 06.11.2019 |
ZYRA PERMBARIMORE BERAT |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248,pension ushqimor kozeta beqiraj tetor 2019
|
8,000 |
12210112482019
|
|
07.11.2019
reg. 06.11.2019 |
Vasil Shandro(L73705401K) |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248,debitor xhovan mita
|
10,000 |
12010112482019
|
|
07.11.2019
reg. 06.11.2019 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
zyra vendore arsimore u-v 1011248,kuota per regjistrimin e mesuesve SPASH
|
7,800 |
12310112482019
|
|
07.11.2019
reg. 06.11.2019 |
RROK DEDA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, ndalese per debitor Xhovan mita
|
15,000 |
12110112482019
|
|
07.11.2019
reg. 06.11.2019 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtesa page te tjera
zyra vendore arsimore u-v 1011248,kesti antarsise tetor 2019
|
9,800 |
12410112482019
|
|
04.11.2019
reg. 01.11.2019 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
53,130 |
11410112482019
|
|
04.11.2019
reg. 01.11.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
13,529,338 |
11310112482019
|
|
04.11.2019
reg. 01.11.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
3,162,862 |
10710112482019
|
|
04.11.2019
reg. 01.11.2019 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
54,776 |
11010112482019
|
|
04.11.2019
reg. 01.11.2019 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
58,906 |
10810112482019
|
|
04.11.2019
reg. 01.11.2019 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
52,175 |
11510112482019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
199,620 |
11210112482019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
105,891 |
10510112482019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
72,640 |
11110112482019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
52,351 |
10910112482019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
52,138 |
10610112482019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248, paga tetor 2019
|
49,654 |
11610112482019
|
|
17.10.2019
reg. 16.10.2019 |
ZYRA PERMBARIMORE BERAT |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248,pension ushqimor kozeta beqiraj shtator 2019
|
8,000 |
10010112492019
|
|
15.10.2019
reg. 14.10.2019 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
zyra vendore arsimore u-v 1011248,pagese djeta sherbimi listepagesa
|
19,040 |
10410112482019
|
|
15.10.2019
reg. 14.10.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
zyra vendore arsimore u-v 1011248,pagese fatura 757 dt 30.10.2019 seria 58054345 sherbim postar
|
2,320 |
10310112482019
|
|
14.10.2019
reg. 11.10.2019 |
Vasil Shandro(L73705401K) |
Paga neto per punonjesit e miratuar ne organike
zyra vendore arsimore u-v 1011248,pagese nga debitor Xhovan mita gusht 2019
|
10,000 |
9810112182019
|
|
14.10.2019
reg. 11.10.2019 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
zyra vendore arsimore u-v 1011248,pagese kuota te anetareve ye SPASH shtator 2019 kontrate kolektive 6146 dt 05.06.2018
|
7,800 |
10010112482019
|