|
30.09.2024
reg. 27.09.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETA PERSONELI ME BORDERO
|
81,000 |
3610131182024
|
|
03.09.2024
reg. 02.09.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118 PAGA GUSHT 2024 ME BORDERO
|
2,329,523 |
3410131182024
|
|
02.09.2024
reg. 30.08.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETA GUSHT 2024 ME BORDERO
|
277,000 |
3310131182024
|
|
30.08.2024
reg. 29.08.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 dieta me bordero
|
109,000 |
3210131182024
|
|
02.08.2024
reg. 01.08.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118 pagat korrik me bordero
|
2,320,388 |
3010131182024
|
|
01.08.2024
reg. 31.07.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETA KORRIK 2024,ME BORDERO
|
275,000 |
2910131182024
|
|
26.07.2024
reg. 25.07.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETA KORIK 2024,ME BORDERO
|
101,000 |
2810131182024
|
|
03.07.2024
reg. 02.07.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118PAGA QERSHOR 2024 ME BORDERO
|
2,051,468 |
2610131182024
|
|
05.06.2024
reg. 04.06.2024 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3737 ISHSH VLORE 1013118 PAGA MAJ 2024 ME BORDERO
|
1,913,546 |
2110131182024
|
|
08.05.2024
reg. 07.05.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118 PAGA PRILL 2024 ME BORDERO
|
1,913,933 |
1210131182024
|
|
22.04.2024
reg. 19.04.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETE ME BORDERO
|
97,500 |
1110131182024
|
|
08.04.2024
reg. 05.04.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETE ME BORDERO
|
33,000 |
1010131182024
|
|
03.04.2024
reg. 02.04.2024 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3737 ISHSH VLORE 1013118 PAGA MARS 2024 ME BORDERO
|
1,887,782 |
910131182024
|
|
07.03.2024
reg. 06.03.2024 |
BANKA CREDINS |
Udhetim i brendshem
3737 ISHSH VLORE 1013118 DIETA PERSONELI ME BORDERO
|
49,500 |
710131182024
|
|
04.03.2024
reg. 01.03.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118 PAGA SHKURT 2024 ME BORDERO
|
1,868,716 |
510111382024
|
|
02.02.2024
reg. 01.02.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118 PAGA JANAR 2024 ME BORDERO
|
1,868,079 |
310131182024
|
|
17.01.2024
reg. 12.01.2024 |
BANKA CREDINS |
Te tjera shperblime per personelin
1013118 I.SH.SH SHPERBLIM FUNDVITI SIPAS VKM NR 834 DT 28.12.23, ME BORDERO
|
8,500 |
5210131182023
|
|
05.01.2024
reg. 04.01.2024 |
VLORA IPERCASH |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
3737 ISHSH VLORE 1013118 BLERJE DETERGJENT DHE MATERIALE PASTRIMI FAT 134862 DT 28.12.2023 URDH PROK 3 DT 27.12.2023 KERKES 27.12....
|
60,300 |
5010131182023
|
|
05.01.2024
reg. 04.01.2024 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETE ME BORDERO
|
54,000 |
51010131182023
|
|
04.01.2024
reg. 03.01.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
3737 ISHSH VLORE 1013118 PAGA DHJETOR 2023 ME BORDERO
|
1,884,751 |
110131182024
|
|
03.01.2024
reg. 29.12.2023 |
ANA 2001. |
Kancelari
3737 ISHSH 101138 BLERJE KANCELARIE PROK 2 DT 26.12.2023 KERKES 26.12.2023 FAT 249 DT 27.12.2023 FL HYRJE 2 DT 27.12.2023
|
99,612 |
4910131182023
|
|
03.01.2024
reg. 29.12.2023 |
ANA 2001. |
Materiale per funksionimin e pajisjeve te zyres
3737 ISHSH 101138 BLERJE BOJE PRINTERASH FAT 248 DT 27.12.2023 PRK 1 DT 26.12.2023 KERKERS 26.12.2023 FL H 1 DT 27.12.2023
|
99,840 |
4810131182023
|
|
26.12.2023
reg. 22.12.2023 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETA ME BORDERO
|
343,000 |
4710131182023
|
|
19.12.2023
reg. 18.12.2023 |
BANKA CREDINS |
Udhetim i brendshem
1013118 I.SH.SH DIETE ME BORDERO
|
225,500 |
4610131182023
|
|
15.12.2023
reg. 14.12.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013118 I.SH.SH PAGESE POSTARE SIPAS AKTRAKORDIMIT JANAR NENTOR 2023
|
11,555 |
4510131182023
|