|
16.05.2017
reg. 15.05.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji , prill 2017 Zyra Vore, kontrate huaperdorje B. Dunga nr 1375 dt 25.11.2016, fat 1704-700...
|
940 |
28010250352017
|
|
16.05.2017
reg. 15.05.2017 |
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, urdher lik 12.5.17, listepagese
|
78,144 |
28310250352017
|
|
16.05.2017
reg. 15.05.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Log In Albania, kontrate 1526/1 dt 04.01.2017, urdher lik 10.5.17, listepagese
|
376,512 |
27610250352017
|
|
16.05.2017
reg. 15.05.2017 |
MITAT LIKA |
Shpenzime te tjera transporti
1025035 ZYRA E PUNES 2017 Lik pagese riparim automjeti, up 398/11 dt 24.4.17,ft ofert 398/12 dt 24.4.17, pv njof fit 398/14 dt 2.5...
|
168,000 |
27910250352017
|
|
12.05.2017
reg. 11.05.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Ilir Dushkaj, kontrate 508/7 dt 04.1.17, urdher lik 10.5.17, listepagese
|
221,112 |
27810250352017
|
|
11.05.2017
reg. 10.05.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Foodway, kontrate 1525/1 dt 04.1.17, urdher lik 10.5.17, listepagese
|
39,072 |
26710250352017
|
|
11.05.2017
reg. 10.05.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Green Recycling, kontrate 2412/2 dt 04.1.17, urdher lik 10.5.17, listepagese
|
48,840 |
27210250352017
|
|
11.05.2017
reg. 10.05.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Merr Taxi, kontrate 1514/1 dt 04.1.17, urdher lik 10.5.17, listepagese
|
683,760 |
26910250352017
|
|
11.05.2017
reg. 10.05.2017 |
EAGLE MOBILE |
Paga neto per punonjesit e miratuar ne organike
ZYRA E PUNES 2017 pagese ft tel klienti 470003581852, ft 214256191 dt 1.05.17
|
1,650 |
26410250352017
|
|
11.05.2017
reg. 10.05.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Klevi Veizaj, kontrate 523/4 dt 04.1.17, urdher lik 10.5.17, listepagese
|
22,200 |
27410250352017
|
|
11.05.2017
reg. 10.05.2017 |
ABISSNET |
Sherbime telefonike
1025035 ZYRA E PUNES 2017 Lik sherbim interneti, prill 2017, fat 2206 dt 30.4.17 ser 112322514
|
7,470 |
26510250352017
|
|
09.05.2017
reg. 08.05.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar prill 2017, fat nr 2513 dt 26.04.2017 serial 44125713
|
2,370 |
26210250352017
|
|
09.05.2017
reg. 08.05.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunesie prill 2017, shkrese dt 08.05.2017, listepagese
|
5,495,855 |
26110250352017
|
|
08.05.2017
reg. 05.05.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagese papunesie prill 2017, Kavaja, shkrese nr 87 dt 03.05.2017, listepagese
|
485,357 |
26010250352017
|
|
05.05.2017
reg. 04.05.2017 |
''EXPO VISION ALBANIA'' SHPK |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension, mallra dhe sherbime per panairin e punes, shkrese SHKP 753 dt 9.3.17, urdher 249/1 dt 10...
|
570,240 |
25910250352017
|
|
04.05.2017
reg. 03.05.2017 |
G.S.E. SECURITY |
Sherbime te sigurimit dhe ruajtjes
1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, prill 2017, kontrate nr 199/10 dt 03.03.2017,fat nr 127 dt 02.05.2017 ser 4...
|
190,558 |
25810250352017
|
|
03.05.2017
reg. 02.05.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Shtese page per funksionin
Raporte mjeksore te paguara nga punedhenesi
Paga neto per punonjesit e miratuar ne organike
1025035 ZYRA E PUNES 2017 Paga muaji prill 2017, nr punonjesve plan 47 fakt 44, listepagese
|
175,226 |
25710250352017
|
|
03.05.2017
reg. 02.05.2017 |
BANKA CREDINS |
Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
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 prill 2017, nr punonjesve plan 47 fakt 44, listepagese
|
1,822,408 |
25610250352017
|
|
27.04.2017
reg. 26.04.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga muaji i njembedhjete , Klaudian Zeqiri, list pages mars 2017 kontrata nr 486/17 dt 04.01.2017,u...
|
191,808 |
25310250352017
|
|
25.04.2017
reg. 24.04.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga aftesi te kufizuar , Fital, list pages mars 2017 kontrata nr 2413/1 dt 04.01.2017,urdher dt 24....
|
9,768 |
24810250352017
|
|
25.04.2017
reg. 24.04.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga aftesi te kufizuar , AL Com, list pages mars 2017 kontrata nr 1531/1 dt 04.01.2017,urdher dt 24...
|
9,768 |
24610250352017
|
|
21.04.2017
reg. 20.04.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga pu-pa, muaji i njembedhjete, mars 2017, Edlira Sulaj, kontrate nr 498/5 dt 04.01.2017,urdher li...
|
29,304 |
24310250352017
|
|
21.04.2017
reg. 20.04.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar mars 2017, fat nr 117 dt 31.03.2017 serial 34524678
|
1,464 |
23910250352017
|
|
21.04.2017
reg. 20.04.2017 |
NDERMARJA UJESJELLSIT KAVAJE |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji, mars 2017,Kavaj, kontrate nr 12029 fat 2346418 dt 07.04.2017
|
840 |
24010250352017
|
|
20.04.2017
reg. 19.04.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga kursantesh, muaji i njembedhjete, mars 2017, Klevi Veizaj, kontrate nr 523/4 dt 04.01.2017,urdh...
|
5,045 |
23710250352017
|