|
15.06.2017
reg. 14.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike maj 2017 KAVAJA, kodi DU1D060075008466, fat nr 655260332 dt 30.05.17
|
5,543 |
37010250352017
|
|
15.06.2017
reg. 14.06.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike maj 2017 kont nr A 13682 kodi TR2A110009013682 fat 655496176 dt 31.05.2017
|
59,908 |
36910250352017
|
|
15.06.2017
reg. 14.06.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga Aulona Pol 1 kont 1529/1 dt 04.01.2017 vkm48 dt 16.01.2008 listepagese, urdher lik 13.06.2017
|
63,936 |
36510250352017
|
|
13.06.2017
reg. 12.06.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Green Recycling vkm248 dt 30.04.14 kont2412/2 dt 04.01.17 urdh.lik.12.06.2017
|
44,552 |
35810250352017
|
|
13.06.2017
reg. 12.06.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga merr taxi vkm48 dt 16.01.08 kont1514/1 dt04.01.17listepagesa urdh.lik.12.06.2017
|
745,920 |
36010250352017
|
|
13.06.2017
reg. 12.06.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga Belinda celaj kont 459/4 dt 04.01.2017 vkm48 dt 16.01.2008 lista urdher 12.06.2017
|
10,656 |
35510250352017
|
|
13.06.2017
reg. 12.06.2017 |
"ABCOM" |
Sherbime telefonike
1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201692288dt 07.06.2017 kodi 20553
|
64,460 |
35310250352017
|
|
09.06.2017
reg. 08.06.2017 |
Mihal Kolani |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik pagese per ekspertet e subj te nxitjes Europe Service Group, urdher 740/1 dt 07.06.2017, kerkes padi...
|
60,000 |
34810250352017
|
|
09.06.2017
reg. 08.06.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunesie maj 2017, Tirana, shkrese nr 773 dt 07.06.2017, listepagese
|
5,148,209 |
35110250352017
|
|
08.06.2017
reg. 07.06.2017 |
G.S.E. SECURITY |
Sherbime te sigurimit dhe ruajtjes
1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, maj 2017, kontrate nr 199/10 dt 03.03.2017,fat nr 182 dt 07.06.2017 ser 483...
|
196,910 |
35010250352017
|
|
08.06.2017
reg. 07.06.2017 |
EAGLE MOBILE |
Paga neto per punonjesit e miratuar ne organike
ZYRA E PUNES 2017 pagese cel punonjes administrates ft tel klienti 470003581852, ft 214301317 dt 1.06.17
|
1,675 |
34910250352017
|
|
08.06.2017
reg. 07.06.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik pagese komisioni KTV se, urdher drejtori nr 313 dt 21.03.2017, shkrese SHKP 221/4 dt 16.02.2017,pv 2...
|
10,800 |
34710250352017
|
|
06.06.2017
reg. 05.06.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar prill dhe maj 2017, fat nr 167 dt 30.04.2017 serial 44123030, fat 2935 dt 26....
|
8,718 |
34510250352017
|
|
06.06.2017
reg. 05.06.2017 |
NDERMARJA UJESJELLSIT KAVAJE |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji, prill 2017,Kavaja, kontrate nr 12029 fat 2366925 dt 09.05.2017
|
120 |
34610250352017
|
|
06.06.2017
reg. 05.06.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunesie maj 2017, Kavaja, shkrese nr 100 dt 02.06.2017, listepagese
|
446,735 |
34410250352017
|
|
02.06.2017
reg. 01.06.2017 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1025035 ZYRA E PUNES 2017 Paga muaji maj 2017, nr punonjesve plan 47 fakt 47, listepagese
|
180,692 |
34310250352017
|
|
02.06.2017
reg. 01.06.2017 |
BANKA CREDINS |
Shtese page per funksionin
Shtese page per kualifikimin
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
Shtese page per vjetersi ne pune
1025035 ZYRA E PUNES 2017 Paga muaji maj 2017, nr punonjesve plan 47 fakt 47, listepagese
|
1,868,325 |
34210250352017
|
|
31.05.2017
reg. 30.05.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga ,Fital, list pagese, kontrata nr 2413/1 dt 04.01.2017,urdher dt 29.05.2017
|
7,992 |
33910250352017
|
|
24.05.2017
reg. 23.05.2017 |
InfoSoft Office |
Materiale per funksionimin e pajisjeve te zyres
1025035 ZYRA E PUNES 2017 Lik blerje materiale per funks e pajisjeve te zyres,tonera, up 615/4 dt 12.5.17, ft ofert 615/4 dt 12.5....
|
94,441 |
33710250352017
|
|
24.05.2017
reg. 23.05.2017 |
InfoSoft Office |
Kancelari
1025035 ZYRA E PUNES 2017 Lik blerje kancelari, up 555/3 dt 28.4.17, ft ofert 555/4 dt 02.05.2017, njof fit 8.5.17,pv marrje dorez...
|
144,000 |
33610250352017
|
|
23.05.2017
reg. 22.05.2017 |
UNION BANK SHA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Movida Trade, maj 2017,kontrate 1519/1 dt 04.01.2017, urdher likuidimi dt 22.05.2017, listepage...
|
88,800 |
33510250352017
|
|
22.05.2017
reg. 19.05.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Eurovoice, kontrate 1510/1 dt 04.01.2017, urdher lik dt 18.05.2017, listepagese
|
875,568 |
32910250352017
|
|
22.05.2017
reg. 19.05.2017 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Sherbime te tjera
1025035 ZYRA E PUNES 2017 Lik sherbim te tjera,TVMP makine, gjobe, takse vjetore, autorizim 630 dt 12.05.2017, fat 1700182085 dt 1...
|
6,083 |
32610250352017
|
|
22.05.2017
reg. 19.05.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Shoqata Ndihmoni Jeten, kontrate 1532/1 dt 04.01.2017, urdher lik dt 18.05.2017, listepagese
|
19,536 |
33310250352017
|
|
19.05.2017
reg. 18.05.2017 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
1025035 ZYRA E PUNES 2017 Lik sherbim transporti, kontroll teknik, fat 932 dt 15.5.17 ser 48170990, autorizim nr 630 dt 12.5.2017
|
1,960 |
32710250352017
|