|
07.12.2020
reg. 04.12.2020 |
BANKA E TIRANES |
Raporte mjeksore te paguara nga punedhenesi
1011262 ZVA Vau Dejes, paga 29punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
1,533,434 |
15610112622020
|
|
07.12.2020
reg. 04.12.2020 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 1 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
40,284 |
14910112622020
|
|
07.12.2020
reg. 04.12.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 121 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
6,381,936 |
15410112622020
|
|
07.12.2020
reg. 04.12.2020 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1011262 ZVA Vau Dejes, paga 1 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020, vkm nr 22.01.2020
|
13,320 |
15110112622020
|
|
07.12.2020
reg. 04.12.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 2 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020
|
112,570 |
14810112622020
|
|
01.12.2020
reg. 27.11.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020...
|
168,475 |
14510112622020
|
|
01.12.2020
reg. 27.11.2020 |
PRO CREDIT BANK |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020...
|
3,175 |
14610112622020
|
|
01.12.2020
reg. 27.11.2020 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020...
|
393,325 |
14210112622020
|
|
01.12.2020
reg. 27.11.2020 |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020...
|
118,074 |
14410112622020
|
|
01.12.2020
reg. 27.11.2020 |
BANKA CREDINS |
Shpenzime te tjera transporti
1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020...
|
391,243 |
14310112622020
|
|
19.11.2020
reg. 18.11.2020 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011262 ZVA Vau Dejes, pagese per dalje ne pension 3 punonjes, urdher i brendshem nr 59 dt 16.11.2020, listepagese nr 506/1 dt 16....
|
165,495 |
14110112622020
|
|
06.11.2020
reg. 05.11.2020 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per SPASH bord paga tetor 2020 kont kolek nr6145 dt05.06.2018
|
13,000 |
13810112622020
|
|
06.11.2020
reg. 05.11.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per pune jashte orarit
1011262 ZVA Vau Dejes, paga 33punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
1,640,239 |
13510112622020
|
|
06.11.2020
reg. 05.11.2020 |
RAIFFEISEN BANK SH.A |
Paga e grupit
1011262 ZVA Vau Dejes, paga 2punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
107,917 |
12710112622020
|
|
06.11.2020
reg. 05.11.2020 |
PRO CREDIT BANK |
Shtese page per funksionin
1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
42,458 |
13610112622020
|
|
06.11.2020
reg. 05.11.2020 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga tetor 2020, kont kolek nr6145 dt05.06.2018
|
4,200 |
14010112622020
|
|
06.11.2020
reg. 05.11.2020 |
Banka OTP Albania |
Shtese page per funksionin
1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
50,493 |
13710112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
1011262 ZVA Vau Dejes, paga 120punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
6,205,190 |
13210112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
41,524 |
13010112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA E TIRANES |
Raporte mjeksore te paguara nga punedhenesi
1011262 ZVA Vau Dejes, paga 29 punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
1,539,472 |
13410112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA E TIRANES |
Paga e grupit
1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
40,284 |
12910112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA CREDINS |
Shtese page per kualifikimin
1011262 ZVA Vau Dejes, paga 120punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
6,315,903 |
13310112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020, vkm nr 47 dt 22.01.2020
|
13,320 |
13110112622020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 2punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020
|
112,570 |
12810112622020
|
|
26.10.2020
reg. 23.10.2020 |
PROFESSIONAL PARTNERS SHPK |
Te tjera transferta tek individet
1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave...
|
28,294 |
12610112622020
|