|
01.04.2014
reg. 01.04.2014 |
BANKA CREDINS |
Pagese per ushtaraket e liruar ne reforme
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
SH.I.SH.Fier 1018009 paga mars 2014
|
1,146,154 |
2810180092014
|
|
12.03.2014
reg. 12.03.2014 |
UJESJELLSI FIER |
Unspecified
SH.I.SH.Fier 1018009 uje shkurt 2014
|
240 |
2610180092014
|
|
12.03.2014
reg. 12.03.2014 |
CEZ SHPERNDARJE |
Unspecified
1018009 SH.I.SH.Fier 1018009 energji kontrate A250 shkurt 2014
|
67,854 |
2510180092014
|
|
12.03.2014
reg. 12.03.2014 |
ALBTELEKOM SH.A. |
Unspecified
SH.I.SH.Fier 1018009 telefon klienti 310001745565 shkurt 2014
|
5,725 |
2710180092014
|
|
04.03.2014
reg. 03.03.2014 |
BANKA CREDINS |
Unspecified
SH.I.SH.Fier 1018009 ushqim;uniforme dhe djeta shkurt 2014
|
131,615 |
2210180092014
|
|
04.03.2014
reg. 03.03.2014 |
BANKA CREDINS |
Unspecified
SH.I.SH.Fier 1018009 reforme shkurt 2014
|
54,380 |
2110180092014
|
|
04.03.2014
reg. 03.03.2014 |
BANKA CREDINS |
Unspecified
SH.I.SH.Fier 1018009 PAGA shkurt 2014
|
1,141,714 |
2010180092014
|
|
21.02.2014
reg. 21.02.2014 |
UJESJELLSI FIER |
Unspecified
SH.I.SH. Fier 1018009 uje janar 2014
|
5,810 |
1810180092014
|
|
17.02.2014
reg. 17.02.2014 |
CEZ SHPERNDARJE |
Unspecified
1018009 SH.I.SH. Fier 1018009 energji kontrata A250 janar 2014
|
81,395 |
1710180092014
|
|
17.02.2014
reg. 17.02.2014 |
ALBTELEKOM SH.A. |
Unspecified
SH.I.SH. Fier 1018009 telefon klienti 310001745565 janar 2014
|
6,192 |
1810180092014
|
|
11.02.2014
reg. 11.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
SH.I.SH.Fier 1018009 pagese me çek shkurt 2014
|
200,198 |
1410080092014
|
|
11.02.2014
reg. 11.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
SH.I.SH.Fier 1018009 fature per gazeta
|
15,000 |
1510080092014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA CREDINS |
Unspecified
SHI.SH. Fier 1018009 paga janar 2014
|
1,172,191 |
910180092014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA CREDINS |
Unspecified
SHI.SH. Fier 1018009 ushqim,uniforme djeta janar 2014
|
240,970 |
1110180092014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA CREDINS |
Unspecified
SHI.SH. Fier 1018009 reforme janar 2014
|
54,380 |
1010180092014
|
|
24.01.2014
reg. 23.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
Sh.i.sh. Fier 1018009 shpenzime me cek janar 2014
|
100,099 |
810180092014
|
|
17.01.2014
reg. 17.01.2014 |
UJESJELLSI FIER |
Unspecified
SH.I.SH. Fier 1018009 uje dhjetor 2013
|
1,910 |
310180092014
|
|
17.01.2014
reg. 17.01.2014 |
CEZ SHPERNDARJE |
Unspecified
1018009 SH.I.SH. Fier 1018009 energji kontrata A250 dhjetor 2013
|
68,778 |
610180092014
|
|
17.01.2014
reg. 17.01.2014 |
ALBTELEKOM SH.A. |
Unspecified
1018009 SH.I.SH. Fier 1018009 telefon klienti 310001745565dhjetor 2013
|
5,167 |
710180092014
|
|
10.01.2014
reg. 09.01.2014 |
BANKA CREDINS |
Unspecified
SH.I.SH. Fier 1018009 paga dhjetor 2013
|
1,164,982 |
210180092014
|
|
10.01.2014
reg. 06.01.2014 |
BANKA CREDINS |
Unspecified
SH.I.SH. Fier reforme dhjetor 2013
|
108,760 |
110180092014
|
|
09.12.2013
reg. 06.12.2013 |
UJESJELLSI FIER |
pa kategori
SH.I.SH. Fier uje Nentor 2013
|
1,210 |
12510180092013
|
|
09.12.2013
reg. 06.12.2013 |
AUTO MANOKU |
pa kategori
SH.I.SH. Fier bateri
|
31,200 |
12610180092013
|
|
09.12.2013
reg. 06.12.2013 |
ALLIDAGU |
pa kategori
SH.I.SH. Fier pjese kembimi
|
62,400 |
12310180092013
|
|
09.12.2013
reg. 06.12.2013 |
ALBTELEKOM SH.A. |
pa kategori
SH.I.SH. Fier telefon klienti 310001745565 Nentor 2013
|
6,048 |
12410180092013
|