|
30.01.2017
reg. 27.01.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik pagat e kursanteve, dhjetor 2016, Klevi Veizaj, urdher lik 27.01.2017, listepagese dhjetor 2016
|
16,144 |
7010250352017
|
|
30.01.2017
reg. 27.01.2017 |
ASTRIT HAMZALLARI / TIRANE |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, Astrit Hamzallari, Kontrate nr 894/6 dt 04.01.2017,urdher lik 24.01.2017
|
76,000 |
6810250352017
|
|
30.01.2017
reg. 27.01.2017 |
Altin Lami |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, Altin Lami, Kontrate nr 892/4 dt 04.01.2017,urdher lik 24.01.2017
|
38,000 |
6510250352017
|
|
23.01.2017
reg. 19.01.2017 |
M.A.M. COLLECTION |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, MAM Collection, Kontrate nr 2410/1 dt 04.01.2017,urdher lik 17.01.2017
|
760,000 |
4810250352017
|
|
23.01.2017
reg. 20.01.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga PERSONA ME AFTESI TE KUFIZUARA,dhjetor 2016, FITAL, urdher lik 19.01.2017,listepagese dhjetor 2...
|
19,536 |
5410250352017
|
|
23.01.2017
reg. 20.01.2017 |
INTESA SANPAOLO BANK ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga persona ne program,dhjetor 2016,FITAL, urdher lik 19.01.2017,listepagese dhjetor 2016
|
959,040 |
5310250352017
|
|
23.01.2017
reg. 19.01.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga kursantesh,dhjetor 2016, MAM Collection, urdher lik 17.01.2017,listepagese dhjetor 2016
|
440,000 |
4610250352017
|
|
20.01.2017
reg. 19.01.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga persona me aftesi te kufizuara,dhjetor 2016, shoqata ndihmoni jeten, urdher lik 17.01.2017,list...
|
19,536 |
5010250352017
|
|
19.01.2017
reg. 18.01.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik pagat me aftesi te kufizuar VKM 248 dt 30.04.2014 subjekti Green recycling shpk kontrata nr 2412/2 d...
|
93,240 |
2910250352017
|
|
19.01.2017
reg. 18.01.2017 |
PRO CREDIT BANK |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga kursanteve ,Dhjetor 2016 subjekti Green Recycling shpk kontrata nr 2412/1 dt 04.01.2017 urdher...
|
97,680 |
2710250352017
|
|
19.01.2017
reg. 18.01.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik pagese energji elektrike dhjetor 2016 kontrata 444940 kontrat fat nr 649106225 dt 30.12.2016
|
4,972 |
2310250352017
|
|
19.01.2017
reg. 18.01.2017 |
MELA. |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, mela, Kontrate nr 2408/1 dt 04.01.2017,urdher lik 18.01.2017
|
342,000 |
4210250352017
|
|
19.01.2017
reg. 18.01.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik pagat kursanteve me program VKM 47 dt 16.01.2008 dhjetor 2016 subjekti alb shpresa kontrata 2407/1 d...
|
363,000 |
4310250352017
|
|
19.01.2017
reg. 18.01.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga kursanteve ,Dhjetor 2016 subjekti Mela list pages dhjetor 2016, urdher likuidimi dt 18.01.2017
|
198,000 |
4010250352017
|
|
19.01.2017
reg. 18.01.2017 |
ALB - SHPRESA |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, ALB SHPRESA , Kontrate nr 2407/1 dt 04.01.2017,urdher lik 18.01.2017
|
627,000 |
4510250352017
|
|
18.01.2017
reg. 16.01.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji, dhjetor 2016,Tirana, kontrate nr 159292-1, fat 1612-159292-1-1 dt 22.12.2016
|
7,500 |
810250352017
|
|
18.01.2017
reg. 16.01.2017 |
STRATI BAILIFF'S SERVICE |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1025035 ZYRA E PUNES 2017 Lik shpenzime gjyqesore,shkrese nr 13264 dt 3.10.2016,fat 1992 dt 26.12.2014 ser 19245220,fat 1993 dt 26...
|
80,500 |
910250352017
|
|
18.01.2017
reg. 17.01.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar dhjetor 2016 fat nr 564 dt 31.12.2016 serial 34524826
|
594 |
1910250352017
|
|
18.01.2017
reg. 16.01.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik pagese energjie, dhjetor 2016,kontrate nr D8466,kodi DU1D060075008466, fat 649369893 dt 31.12.2016
|
340 |
710250352017
|
|
18.01.2017
reg. 16.01.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik pagese energjie, dhjetor 2016,Tirana, kontrate nr TR2A110009013682, fat 649108828 dt 30.12.2016
|
115,684 |
610250352017
|
|
18.01.2017
reg. 17.01.2017 |
NDERMARJA UJESJELLSIT KAVAJE |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji, dhjetor 2016,Kavaj, kontrate nr 12029 fat 2263787 dt 28.12.2016
|
720 |
1810250352017
|
|
18.01.2017
reg. 16.01.2017 |
MARIO-XHIKU |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, Mario Xhiku, Kontrate nr 2409 dt 29.7.2016,urdher lik 13.01.2017
|
95,000 |
1310250352017
|
|
18.01.2017
reg. 16.01.2017 |
EAGLE MOBILE |
Shtesa page te tjera
1025035 ZYRA E PUNES 2017 Lik pagese tel cel, fat 214142680 dt 1.1.17,klient 470003581852
|
2,214 |
510250352017
|
|
18.01.2017
reg. 17.01.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga per persona me aftesi te kufizuar list pages dhjetor 2016 kontrata nr 1531/1 dt 04.01.2017,
|
11,000 |
2210250352017
|
|
18.01.2017
reg. 16.01.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga kursanteve,subjekti Mario Xhiku, dhjetor 2016,kontrate 2409 dt 29.7.2016,urdher lik 13.01.2017
|
55,000 |
1110250352017
|