|
09.10.2017
reg. 06.10.2017 |
"GJ & O" |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 SUBVENCION, GJ dhe O, KONTRATE 1340 DT 28.04.2017, URDH 05.10.2017
|
532,000 |
92910250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA SOCIETE GENERALE ALBANIA |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per GSE security, kontrate nr 1362 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
168,558 |
93310250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per Olsoni, kontrate nr 1359 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
106,560 |
93510250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Pagese papunesie Tirana muaji shtator 2017, shkrese nr 1261 dt 06.10.17, listepagese
|
4,864,991 |
93810250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per European Education, kontrate nr 1358 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
21,312 |
93710250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per Gj dhe O, kontrate nr 1340/1 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
42,624 |
93110250352017
|
|
09.10.2017
reg. 06.10.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Paga per Gj dhe O, kontrate nr 1340 dt 28.4.17, urdher lik dt 05.10.17, listepagese
|
336,000 |
92810250352017
|
|
06.10.2017
reg. 05.10.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 4651 dat 26.09.17 ser 50294951
|
4,938 |
92510250352017
|
|
06.10.2017
reg. 05.10.2017 |
BANKA CREDINS |
Kompensim papunesie per personat e siguruar
1025035 ZYRA E PUNES 2017 Lik pagesa papunesie shtator 2017, Kavaja shkres 139 dt 03.10.2017 listepagese
|
333,823 |
92610250352017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA KOMBETARE TREGTARE |
Raporte mjeksore te paguara nga punedhenesi
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtese page per vjetersi ne pune
1025035 ZYRA E PUNES 2017 Paga muaji shtator 2017, nr punonjesve plan 47 fakt 4, listepagese
|
175,328 |
92210250352017
|
|
03.10.2017
reg. 02.10.2017 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Shtese page per kualifikimin
Shtese page per funksionin
Shtese page per vjetersi ne pune
Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
1025035 ZYRA E PUNES 2017 Paga muaji shtator 2017, nr punonjesve plan 47 fakt 41, listepagese
|
1,831,855 |
92110250352017
|
|
29.09.2017
reg. 28.09.2017 |
DC FACTORY |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, DC Factory , vkm 47 dat 16.1.2008, kont 1198 dt 26.04.2017, urdher lik 26.09.2017
|
171,000 |
91910250352017
|
|
29.09.2017
reg. 28.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga DC Factory, kontrate nr 1198 dt 26.04.2017, VKM 47 dt 16.1.2008, urdher lik 26.9.17, listepages...
|
108,000 |
91810250352017
|
|
29.09.2017
reg. 28.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Vodafon Albania, marrv 274/3 dt 26.05.2017, VKM 873 dt 27.12.2006, urdher lik 26.9.17, listepag...
|
44,000 |
91610250352017
|
|
27.09.2017
reg. 26.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Bashkia Tirane, kontrate 286/3 dt 29.05.17, VKM 873 dt 27.12.2006, urdher lik 22.9.17, listepag...
|
154,000 |
90610250352017
|
|
27.09.2017
reg. 26.09.2017 |
MELA. |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, MELA shpk, vkm 47 dat 16.1.2008 kont 1958 dt 29.06.2017, urdher lik 22.09.2017
|
449,556 |
91210250352017
|
|
27.09.2017
reg. 26.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Mela shpk, kontrate 1958 dt 29.06.16, VKM 47 dt 16.1.2008, urdher lik 22.9.17, listepagese
|
284,183 |
91110250352017
|
|
27.09.2017
reg. 26.09.2017 |
BANKA KOMBETARE TREGTARE |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Alb Shpresa, kontrate 1959 dt 29.06.16, VKM 47 dt 16.1.2008, urdher lik 22.9.17, listepagese
|
560,183 |
90810250352017
|
|
27.09.2017
reg. 26.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga European Education Initiative, kontrate 1358 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 25....
|
21,312 |
91310250352017
|
|
27.09.2017
reg. 26.09.2017 |
ALB - SHPRESA |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, ALB Shpresa, vkm 47 dat 16.1.2008, kont 1959 dt 29.06.2017, urdher lik 22.09.2017
|
886,954 |
90910250352017
|
|
25.09.2017
reg. 22.09.2017 |
TEFTA SEITI |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 Pagese subvensione per Tefta Seiti, kontrate nr 1353/2 dt 28.04.2017,VKM 47 dt 16.01.2008, urdher lik dt...
|
76,000 |
88510250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Fondacioni dawn syndrom,kontrate 1342 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 20.9.17, l...
|
21,312 |
90310250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Emanuela Zaimi,kontrate 1343 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 20.9.17, listepages...
|
21,312 |
90110250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga A dhe Eni,kontrate 1339/1 dt 28.04.17, VKM 248 dt 30.04.2014, urdher lik 18.9.17, listepagese
|
21,312 |
86810250352017
|
|
25.09.2017
reg. 22.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga A dhe Eni,kontrate 1339 dt 28.04.17, VKM 47 dt 16.1.2008, urdher lik 19.9.17, listepagese
|
84,000 |
86510250352017
|