|
05.05.2021
reg. 04.05.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1011266 Zyra Vendore Arsimore Vore paga m Prill 2021 bord 30.4.2021 pl 322 f 321
|
16,828,283 |
6110112662021
|
|
30.04.2021
reg. 28.04.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1011266 Zyra Vendore Arsimore Vore lik qera m shkurt21 ,nr kontr 57 dt 17.12.2020,shkresa 2650/1 dt 17.12.2019
|
52,434 |
5810112662021
|
|
29.04.2021
reg. 28.04.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011266 Zyra Vendore Arsimore Vore shp poste ft 857 dt 26.3.2021 ser 86821557
|
1,315 |
5910112662021
|
|
08.04.2021
reg. 07.04.2021 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011266 Zyra Vendore Arsimore Vore pages per shp transporti urdh 276 dt 1.4.20021 kontr 2671 dt 5.11.2020 bord 7.4.2021
|
1,430,880 |
4310112662021
|
|
07.04.2021
reg. 06.04.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.3.2021
|
11,600 |
4010112662021
|
|
07.04.2021
reg. 06.04.2021 |
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 31.3.21
|
10,000 |
4110112662021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore paga m Mars 2021 bord 31.3.2021 pl 322 f 316
|
974,359 |
3910112662021
|
|
06.04.2021
reg. 02.04.2021 |
RAIFFEISEN BANK SH.A |
Paga e grupit
1011266 Zyra Vendore Arsimore Vore paga me kontr m Mars 2021 bord 31.3.2021 pl 1 f 1
|
137,801 |
3710112662021
|
|
06.04.2021
reg. 02.04.2021 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
1011266 Zyra Vendore Arsimore Vore paga m Mars 2021 bord 31.3.2021 pl 322 f 316
|
16,837,220 |
3810112662021
|
|
06.04.2021
reg. 02.04.2021 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011266 Zyra Vendore Arsimore Vore paga me kontr m Mars 2021 bord 31.3.2021 pl 1 f 1
|
11,640 |
3610112662021
|
|
06.04.2021
reg. 02.04.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore paga m Mars 2021 bord 31.3.2021 pl 321 f 310
|
171,896 |
3510112662021
|
|
16.03.2021
reg. 12.03.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011266 Zyra Vendore Arsimore Vore pages shp poste ft 429 dt 26.2.2021 ser 86833029
|
2,255 |
3410112662021
|
|
10.03.2021
reg. 09.03.2021 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011266 Zyra Vendore Arsimore Vore paga kontrate m janar 2021 bord. 31.1.2021nr pun 1-1
|
11,640 |
1510112662021
|
|
09.03.2021
reg. 08.03.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
1011266 Zyra Vendore Arsimore Vore shperblim rast fatkeqsie urdh 132/2 dt 18.2.2021 bord 28.2.2021
|
50,000 |
3310112662021
|
|
09.03.2021
reg. 08.03.2021 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1011266 Zyra Vendore Arsimore Vore shperblim per dalje ne pension urdh 132/2 dt 18.2.2021 bord 28.2.2021
|
55,930 |
3210112662021
|
|
04.03.2021
reg. 03.03.2021 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord shkurt 21
|
11,600 |
3010112662021
|
|
04.03.2021
reg. 03.03.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1011266 Zyra Vendore Arsimore Vore paga shkurt 2021 ,listepagese,nr pun 6-3
|
137,801 |
2910112662021
|
|
04.03.2021
reg. 03.03.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per largesi nga qendra e banimit
1011266 Zyra Vendore Arsimore Vore paga shkurt 2021 ,listepagese,nr pun 322-313
|
972,983 |
2610112662021
|
|
04.03.2021
reg. 03.03.2021 |
BANKA KOMBETARE TREGTARE |
Paga me kontrate per kohe te kufizuar
1011266 Zyra Vendore Arsimore Vore paga kontrate shkurt 2021 ,listepagese,nr pun 1-1
|
11,640 |
2810112662021
|
|
04.03.2021
reg. 03.03.2021 |
BANKA KOMBETARE TREGTARE |
Paga e grupit
1011266 Zyra Vendore Arsimore Vore paga shkurt 2021 ,listepagese,nr pun 6-3
|
171,896 |
2710112662021
|
|
04.03.2021
reg. 03.03.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
1011266 Zyra Vendore Arsimore Vore paga shkurt 2021 ,listepagese,nr pun 322-313
|
16,763,762 |
2510112662021
|
|
04.03.2021
reg. 03.03.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1011266 Zyra Vendore Arsimore Vore lik qera dhjetor-janar,nr kontr 57 dt 17.12.2020,shkresa 2650/1 dt 17.12.2019,fat 270032311 dt...
|
90,317 |
2310112662021
|
|
04.03.2021
reg. 03.03.2021 |
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 shkurt
|
10,000 |
3110112662021
|
|
01.03.2021
reg. 09.02.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 8.2.2021 urdh 53 dt 4.12.2020
|
412,720 |
1810112662021
|
|
10.02.2021
reg. 09.02.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 8.2.2021 urdh 53 dt 4.12.2020
|
24,192 |
1910112662021
|