|
04.07.2017
reg. 03.07.2017 |
BANKA CREDINS |
Raporte mjeksore te paguara nga punedhenesi
Shtese page per kualifikimin
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
1025035 ZYRA E PUNES 2017 Paga muaji qershor 2017, nr punonjesve plan 47 fakt 47, listepagese
|
1,895,820 |
49710250352017
|
|
30.06.2017
reg. 29.06.2017 |
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 19.6.17
|
57,000 |
49210250352017
|
|
29.06.2017
reg. 28.06.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Fondacioni sindromes down, kontrate 1342 dt 28.04.2017, VKM 248 dt 30.04.2014, urdher lik dt 21.6.17, l...
|
21,312 |
49510250352017
|
|
29.06.2017
reg. 28.06.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Ago Aliaj, kontrate 1355/1 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 19.6.17, listepagese
|
60,000 |
48310250352017
|
|
29.06.2017
reg. 28.06.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Sitel, kontrate 1470/1 dt 04.01.2017, VKM 48 dt 16.01.2008, urdher lik dt 19.6.17, listepagese
|
83,828 |
48210250352017
|
|
29.06.2017
reg. 28.06.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Emanuela Zaimi, kontrate 1343 dt 04.01.2017, VKM 248 dt 30.04.2014, urdher lik dt 23.6.17, listepagese
|
21,312 |
47310250352017
|
|
29.06.2017
reg. 28.06.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Balfin, kontrate 1511/1 dt 04.01.2017, VKM 48 dt 16.01.2008, urdher lik dt 23.6.17, listepagese
|
21,312 |
47110250352017
|
|
29.06.2017
reg. 28.06.2017 |
MEKO-98 |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione Meko 98, kontrate 1344 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 20.6.17
|
361,000 |
48910250352017
|
|
29.06.2017
reg. 28.06.2017 |
DC FACTORY |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione DC Factory, kontrate 1198 dt 26.04.2017, VKM 47 dt 16.01.2008, urdher lik 27.6.17
|
171,000 |
47810250352017
|
|
29.06.2017
reg. 28.06.2017 |
BRUMAX |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 27.6.17
|
266,863 |
48110250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Ilir Dushkaj, kontrate 508/7 dt 04.01.2017, VKM 48 dt 16.01.2008, urdher lik dt 27.6.17, listepagese
|
117,216 |
49310250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Meko 98, kontrate 1344 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 20.6.17, listepagese
|
228,000 |
48810250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 27.6.17, listepagese
|
168,537 |
48010250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga DC Factory, kontrate 1198 dt 26.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 27.6.17, listepagese
|
108,000 |
47710250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA KOMBETARE E GREQISE |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Shkelqim Nezha, kontrate 279/3 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 19.6.17, listepagese
|
36,000 |
49110250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga GJ dhe O, kontrate 1340/1 dt 28.04.2017, VKM 248 dt 30.04.2014, urdher lik dt 19.6.17, listepagese
|
42,624 |
49010250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Salus Tirana, kontrate 1346 dt 28.06.2017, VKM 248 dt 30.04.2014, urdher lik dt 19.6.17, listepagese
|
42,624 |
48710250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Odise Lamaj, kontrate 447/5 dt 04.01.2017, VKM 48 dt 16.01.2008, urdher lik dt 20.6.17, listepagese
|
10,656 |
48610250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga Shoqata Ndihmoni Jeten, kontrate 1532/1 dt 04.01.2017, VKM 248 dt 30.04.2014, urdher lik dt 19.6.17, li...
|
21,312 |
48510250352017
|
|
29.06.2017
reg. 28.06.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 2017 Lik paga European Education Initiative, kontrate 1358 dt 28.04.2017, VKM 248 dt 30.04.2014, urdher lik dt 23.6.1...
|
18,406 |
47510250352017
|
|
29.06.2017
reg. 28.06.2017 |
Ago Aliaj |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvensione Ago Aliaj, kontrate 1355/1 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 19.6.17
|
95,000 |
48410250352017
|
|
27.06.2017
reg. 23.06.2017 |
UNION BANK SHA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga, europe agency ,kont 1354 dt 28.04.2017, VKM 199, lista e pagave urdher lik 21.06.2017
|
48,000 |
46310250352017
|
|
27.06.2017
reg. 23.06.2017 |
UNION BANK SHA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga, Movida Trade, kont 1519/1 dt 04.01.2017 vkm 199 dt 11.01.2012, listepagese, urdher lik 22.06.2017
|
88,800 |
45410250352017
|
|
27.06.2017
reg. 23.06.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga, Eurovoice, kont 1510/1 dt 04.01.2017 vkm 48 dt 16.01.2008 listepagese, urdher lik 22.06.2017
|
949,352 |
45110250352017
|
|
27.06.2017
reg. 23.06.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga, fital, kont 2413/2 dt 04.01.2017, VKM 248 dt 30.04.2014, lasta e pagave urdher lik 22.06.2017
|
10,656 |
46510250352017
|