|
26.10.2020
reg. 23.10.2020 |
ORALIBRARI |
Te tjera transferta tek individet
1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave...
|
4,144,439 |
12410112622020
|
|
26.10.2020
reg. 23.10.2020 |
ERION GOGAJ |
Te tjera transferta tek individet
1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave...
|
3,266,475 |
12510112622020
|
|
07.10.2020
reg. 06.10.2020 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per SPASH bord paga shtator 2020 kont kolek nr6145 dt05.06.2018
|
11,200 |
12110112622020
|
|
07.10.2020
reg. 06.10.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per pune jashte orarit
1011262 ZVA Vau Dejes, paga 32punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
1,464,150 |
11910112622020
|
|
07.10.2020
reg. 06.10.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 2punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
107,917 |
11110112622020
|
|
07.10.2020
reg. 06.10.2020 |
PRO CREDIT BANK |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 1punonjes, bordero shtator 2020, urdher nr 45 dt 01.10.2020
|
42,558 |
12010112622020
|
|
07.10.2020
reg. 06.10.2020 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga shtator 2020, kont kolek nr6145 dt05.06.2018
|
4,200 |
12210112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
1011262 ZVA Vau Dejes, paga 120 punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
6,113,149 |
11710112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 1punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
18,889 |
11410112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA E TIRANES |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 29 punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
1,487,145 |
11810112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA E TIRANES |
Paga e grupit
1011262 ZVA Vau Dejes, paga 1punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
40,284 |
11310112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 119 punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
6,226,995 |
11610112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1011262 ZVA Vau Dejes, paga 1punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020, vkm nr 47 dt 22.01.2020
|
13,320 |
11510112622020
|
|
07.10.2020
reg. 06.10.2020 |
BANKA CREDINS |
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar
1011262 ZVA Vau Dejes, paga 2punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020
|
112,404 |
11210112622020
|
|
10.09.2020
reg. 09.09.2020 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1011262 ZVA Vau Dejes, paga 1 punonjes , bordero gusht 2020, vkm nr 47 dt 22.01.2020
|
13,320 |
10210112622020
|
|
04.09.2020
reg. 03.09.2020 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per SPASH bord paga gusht 2020 kont kolek nr6145 dt05.06.2018
|
11,100 |
10910112622020
|
|
04.09.2020
reg. 03.09.2020 |
RAIFFEISEN BANK SH.A |
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar
1011262 ZVA Vau Dejes, paga 2 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
107,705 |
9910112622020
|
|
04.09.2020
reg. 03.09.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 25punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
1,245,715 |
10410112622020
|
|
04.09.2020
reg. 03.09.2020 |
PRO CREDIT BANK |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 1 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
42,558 |
10710112622020
|
|
04.09.2020
reg. 03.09.2020 |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtese page per funksionin
1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga gusht 2020, kont kolek nr6145 dt05.06.2018
|
4,200 |
11010112622020
|
|
04.09.2020
reg. 03.09.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
1011262 ZVA Vau Dejes, paga 120 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
6,064,465 |
10610112622020
|
|
04.09.2020
reg. 03.09.2020 |
BANKA E TIRANES |
Shtese page per funksionin
1011262 ZVA Vau Dejes, paga 29 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
1,491,619 |
10810112622020
|
|
04.09.2020
reg. 03.09.2020 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 1 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
40,284 |
10110112622020
|
|
04.09.2020
reg. 03.09.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1011262 ZVA Vau Dejes, paga 119 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
6,083,951 |
11910112622020
|
|
04.09.2020
reg. 03.09.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1011262 ZVA Vau Dejes, paga 2 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020
|
112,404 |
10010112622020
|