|
03.09.2021
reg. 02.09.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore paga m Gusht 2021 bord 02.9.2021 pl 322 f 298
|
138,225 |
11910112662021
|
|
03.09.2021
reg. 02.09.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore paga m Gusht 2021 bord 02.9.2021 pl 322 f 298
|
15,298,191 |
12010112662021
|
|
03.09.2021
reg. 02.09.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1011266 Zyra Vendore Arsimore Vore paga m Gusht 2021 bord 02.9.2021 pl 322 f 298
|
191,131 |
11810112662021
|
|
27.08.2021
reg. 26.08.2021 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1011266 Zyra Vendore Arsimore Vore shperblim dalje ne pension shk 1538/1 dt 4.8.2021 bord 26.8.2021
|
61,285 |
11310112662021
|
|
27.08.2021
reg. 26.08.2021 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011266 Zyra Vendore Arsimore Vore shperblim rast fatkeqsie shk 1538/1 dt 4.8.2021 bord 26.8.2021
|
30,000 |
11610112662021
|
|
27.08.2021
reg. 26.08.2021 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011266 Zyra Vendore Arsimore Vore shperblim rast fatkeqsie shk 1538/1 dt 4.8.2021 bord 26.8.2021
|
50,000 |
11510112662021
|
|
27.08.2021
reg. 26.08.2021 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011266 Zyra Vendore Arsimore Vore shperblim dalje ne pension shk 1538/1 dt 4.8.2021 bord 26.8.2021
|
60,095 |
11410112662021
|
|
09.08.2021
reg. 06.08.2021 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 30.7.2021 urdh 22 dt 29.06.2021
|
348,128 |
11210112662021
|
|
06.08.2021
reg. 05.08.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 31.7.2021
|
11,400 |
10510112662021
|
|
06.08.2021
reg. 05.08.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1011266 Zyra Vendore Arsimore Vore lik qera m korrik 21 ,nr kontr 57 dt 17.12.2020,shkresa 2650/1 dt 17.12.2019 bord 31.7.2021
|
28,050 |
11010112662021
|
|
06.08.2021
reg. 05.08.2021 |
AA BAILIFF |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore ndalesa permbarim urdh 12 dt 19.3.2019 Eneida Korcari bord 30.7.21
|
10,000 |
10610112662021
|
|
03.08.2021
reg. 02.08.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore paga m korrik 21,listepagese korrik, pl 321 f 295
|
772,668 |
10410112662021
|
|
03.08.2021
reg. 02.08.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore paga m Korrik 2021 bord 31.7.2021 pl 6 f 3
|
138,225 |
10210112662021
|
|
03.08.2021
reg. 02.08.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
1011266 Zyra Vendore Arsimore Vore paga m korrik 21,listepagese korrik, pl 321 f 295
|
15,236,947 |
10310112662021
|
|
03.08.2021
reg. 02.08.2021 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011266 Zyra Vendore Arsimore Vore paga mw kontr m Korrik 2021 bord 31.7.2021 pl 1f 1
|
11,640 |
10110112662021
|
|
03.08.2021
reg. 02.08.2021 |
BANKA KOMBETARE TREGTARE |
Paga e grupit
1011266 Zyra Vendore Arsimore Vore paga m Korrik 2021 bord 31.7.2021 pl 6 f 3
|
171,896 |
10010112662021
|
|
08.07.2021
reg. 07.07.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011266 Zyra Vendore Arsimore Vore lik shp poste ft 2191 dt 26.6.2021ser 86823791
|
1,535 |
9710112662021
|
|
08.07.2021
reg. 07.07.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1011266 Zyra Vendore Arsimore Vore lik qera m qershor 21 ,nr kontr 57 dt 17.12.2020,shkresa 2650/1 dt 17.12.2019 bord 30.6.2021
|
28,050 |
9910112662021
|
|
07.07.2021
reg. 06.07.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 31.6.2021
|
11,500 |
9410112662021
|
|
07.07.2021
reg. 06.07.2021 |
AA BAILIFF |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore ndalesa permbarim urdh 12 dt 19.3.2019 Eneida Korcari bord 30.6.21
|
10,000 |
9510112662021
|
|
05.07.2021
reg. 02.07.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per largesi nga qendra e banimit
1011266 Zyra Vendore Arsimore Vore paga m Qershor 2021 bord 30.6.2021 pl 322 f 312
|
982,874 |
9310112662021
|
|
05.07.2021
reg. 02.07.2021 |
RAIFFEISEN BANK SH.A |
Paga e grupit
1011266 Zyra Vendore Arsimore Vore paga m Qershor 2021 bord 30.6.2021 pl 322 f 312
|
138,013 |
9010112662021
|
|
05.07.2021
reg. 02.07.2021 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 30.6.2021 urdh 22 dt 29.06.2021
|
1,833,744 |
9110112662021
|
|
05.07.2021
reg. 02.07.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
1011266 Zyra Vendore Arsimore Vore paga m Qershor 2021 bord 30.6.2021 pl 322 f 312
|
16,269,302 |
9210112662021
|
|
05.07.2021
reg. 02.07.2021 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011266 Zyra Vendore Arsimore Vore paga mw kontr m Qershor 2021 bord 30.6.2021 pl 1f 1
|
11,640 |
8910112662021
|