|
18.07.2017
reg. 17.07.2017 |
B93 II |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione,B 93 II, kontrate nr 1357 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 13.07.2017
|
95,000 |
54510250352017
|
|
17.07.2017
reg. 14.07.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji , qershor 2017 kont 159292-1 fat nr 1706-159292-1-1 S. 3821953 dat 29.06.2017
|
5,880 |
52210250352017
|
|
17.07.2017
reg. 14.07.2017 |
SHKELQIM NEZHA |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione Shkelqim Nezha, kontrate 297/3 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 11.7.17
|
57,000 |
54210250352017
|
|
17.07.2017
reg. 14.07.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Green Recycling, kontrate 2412/2 dt 04.01.17,VKM 48 dt 16.01.2008, urdher lik 06.07.2017, l...
|
106,560 |
52810250352017
|
|
17.07.2017
reg. 14.07.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Green Recycling, kontrate 2412/2 dt 04.01.17,VKM 248 dt 30.04.2014, urdher lik 06.07.2017,...
|
37,296 |
52610250352017
|
|
17.07.2017
reg. 14.07.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike qershor 2017,Zyra Vore, kontrate huaperdorje me Besnik Dunga, nr 1375 dt 25.11.201...
|
1,293 |
52110250352017
|
|
17.07.2017
reg. 14.07.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike qershor 2017, Kavaja, kodi DU1D 060075008466, fat 239645874 dt 29.06.2017
|
340 |
52010250352017
|
|
17.07.2017
reg. 14.07.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike qershor 2017 kont nr A 13682 kodi TR2A110009013682 fat 239807778 dt 28.06.2017
|
69,316 |
51910250352017
|
|
17.07.2017
reg. 14.07.2017 |
MITAT LIKA |
Shpenzime te tjera transporti
1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017...
|
15,160 |
52410250352017
|
|
17.07.2017
reg. 14.07.2017 |
"GJ & O" |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Pagese subvensione per GJ dhe O, kontrate nr 1340 dt 28.04.2017,VKM 47 dt 16.01.2008, urdher lik dt 06.0...
|
532,000 |
53310250352017
|
|
17.07.2017
reg. 14.07.2017 |
EAGLE MOBILE |
Paga neto per punonjesit e miratuar ne organike
ZYRA E PUNES 2017 pagese cel punonjes administrates ft tel klienti 470003581852, ft 214317944 dt 1.07.17
|
1,665 |
51810250352017
|
|
17.07.2017
reg. 14.07.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Alko Impeks, kontrate 1360 dt 28.4.17,VKM 47 dt 16.1.2008, urdher lik 11.07.2017, listepage...
|
840,000 |
53810250352017
|
|
17.07.2017
reg. 14.07.2017 |
BANKA KOMBETARE E GREQISE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Shkelqim Nezha, kontrate 297/3 dt 28.4.17,VKM 47 dt 16.1.2008, urdher lik 11.07.2017, liste...
|
36,000 |
54110250352017
|
|
17.07.2017
reg. 14.07.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per GJ dhe O, kontrate 1340 dt 28.4.17,VKM 47 dt 16.1.2008, urdher lik 06.07.2017, listepagese
|
336,000 |
53210250352017
|
|
17.07.2017
reg. 14.07.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per GJ dhe O, kontrate 1340/1 dt 28.4.17,VKM 248 dt 30.04.2014, urdher lik 05.07.2017, listepag...
|
42,624 |
53010250352017
|
|
17.07.2017
reg. 14.07.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per Bashkia Kavaje, VKM 873 dt 27.12.2006, marrv 60/5 dt 01.05.2017, urdher lik 10.07.2017, lis...
|
55,000 |
51610250352017
|
|
17.07.2017
reg. 14.07.2017 |
ALKO-IMPEX GENERAL CONSTRUCION |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione, Alko Impex, kontrate nr 1360 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 11.07.2...
|
1,330,000 |
53910250352017
|
|
17.07.2017
reg. 14.07.2017 |
ABISSNET |
Sherbime telefonike
1025035 ZYRA E PUNES 2017 Lik sherbim interneti, qershor 2017, fat 107 dt 30.06.17 ser 112460107
|
7,470 |
51410250352017
|
|
17.07.2017
reg. 14.07.2017 |
"ABCOM" |
Sherbime telefonike
1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201692588 dt 08.07.2017 kodi 20553
|
58,616 |
51710250352017
|
|
06.07.2017
reg. 05.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Edlira Sulaj,kontrate 1352/1 dt 28.04.2017, VKM 248 dt 30.04.2014,urdher lik dt 04.07.2017, lis...
|
21,312 |
50710250352017
|
|
06.07.2017
reg. 05.07.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Edlira Sulaj,kontrate 498/5 dt 04.01.2017, VKM 48 dt 16.01.2008,urdher lik dt 04.07.2017, liste...
|
31,968 |
50510250352017
|
|
06.07.2017
reg. 05.07.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 3389 dt 26.06.2017 serial 50294089
|
4,548 |
50010250352017
|
|
06.07.2017
reg. 05.07.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunesie qershor 2017, Kavaja, shkrese nr 110 dt 04.07.2017, listepagese
|
566,895 |
50810250352017
|
|
05.07.2017
reg. 04.07.2017 |
EUROPE AGENCY |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension per Europe Agency, kontrate nr 1354 dt 28.04.2017, VKM 199 dt 11.01.2012,urdher lik 30.06...
|
20,000 |
49910250352017
|
|
04.07.2017
reg. 03.07.2017 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
1025035 ZYRA E PUNES 2017 Paga muaji qershor 2017, nr punonjesve plan 47 fakt 47, listepagese
|
176,560 |
49810250352017
|