|
19.09.2017
reg. 18.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Merlika Group, kontrate 1361 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 15.9.17, listepagese
|
1,032,000 |
85110250352017
|
|
19.09.2017
reg. 18.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Symbol, kontrate 1956 dt 29.06.16, VKM 47 dt 16.01.2008, urdher lik 15.9.17, listepagese
|
180,000 |
84510250352017
|
|
19.09.2017
reg. 18.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Salus Tirana, kontrate 1346 dt 28.06.17, VKM 248 dt 30.04.2014, urdher lik 15.9.17, listepagese
|
42,624 |
84310250352017
|
|
19.09.2017
reg. 18.09.2017 |
ALCANI SHPK |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, Alcani shpk, vkm 46 dat 27.1.2016, kont 1957/1 dt 29.06.2017, urdher lik 15.09.2017
|
10,000 |
84910250352017
|
|
19.09.2017
reg. 18.09.2017 |
"ABCOM" |
Sherbime telefonike
1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693110 dt 15.09.17,kod bleresi 20553
|
45,593 |
84010250352017
|
|
18.09.2017
reg. 15.09.2017 |
S I R E T A 2F |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, Sireta 2F, gusht 2017, vkm 47 dat 16.1.2008, kont 1954 dt 29.06.2017, urdher lik 14.09.2017
|
698,682 |
83610250352017
|
|
18.09.2017
reg. 15.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Doljana Velia, kontrate 1949 dt 29.06.17, VKM 248 dt 30.4.2014, urdher lik 11.9.17, listepagese
|
21,312 |
83910250352017
|
|
18.09.2017
reg. 15.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga kursanteve Doniana, kontrate 2414/1 dt 04.01.17, VKM 48 dt 16.1.2008, urdher lik 11.9.17, liste...
|
1,039,443 |
82010250352017
|
|
18.09.2017
reg. 15.09.2017 |
BANKA CREDINS |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Sireta 2F, kontrate 1954 dt 29.06.16, VKM 47 dt 16.01.2008, urdher lik 14.9.17, listepagese
|
441,272 |
83510250352017
|
|
14.09.2017
reg. 13.09.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, gusht 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1708-700042-1-1 s...
|
3,180 |
81310250352017
|
|
14.09.2017
reg. 13.09.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes tirane, gusht 2017 kont 159292-1 fat 1708-159292-1 dt 23.08.17
|
3,000 |
81110250352017
|
|
14.09.2017
reg. 13.09.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 359 dt 31.08.2017 serial 44123474, fat 313 dt 31.07.2017 ser 4412342...
|
2,334 |
81510250352017
|
|
14.09.2017
reg. 13.09.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike Kamez, kontrate nr 444940,kontrate huaperdorje nr 450/2 dt 8.4.16, fat 242340420 d...
|
2,402 |
81010250352017
|
|
14.09.2017
reg. 13.09.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike zyra Vore, kontrate huaperdorje me Besnik Dunga nr 1375 dt 25.11.16, fat 242347985...
|
1,108 |
80910250352017
|
|
14.09.2017
reg. 13.09.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike Kavaja, gusht 2017, kodi DU1D060075008466, fat nr 242156667 dt 30.8.17
|
340 |
80810250352017
|
|
14.09.2017
reg. 13.09.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1025035 ZYRA E PUNES 2017 Lik energji elektrike gusht 2017 tirane, fat 242361044 dt 28.8.17, kontrate TR2A110009013682
|
86,788 |
80710250352017
|
|
14.09.2017
reg. 13.09.2017 |
NDERMARJA UJESJELLSIT KAVAJE |
Uje
1025035 ZYRA E PUNES 2017 Lik pagese uji, Kavaja, kontrate nr 12029 fat 2445386 dt 08.09.2017
|
240 |
81210250352017
|
|
14.09.2017
reg. 13.09.2017 |
KUJTIMI 06 |
Pjese kembimi, goma dhe bateri
1025035 ZYRA E PUNES 2017 Lik materiale pjese kembimi,goma, up 1048/10 dt 5.9.17,ft of 1048/11 dt 5.9.17,njof fit 7.9.17, fat 3487...
|
64,560 |
81810250352017
|
|
14.09.2017
reg. 13.09.2017 |
G.S.E. SECURITY |
Sherbime te sigurimit dhe ruajtjes
1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, lik pjesor nga qershori, kontrate nr 199/10 dt 03.03.2017,fat nr 30 dt 31.0...
|
18,032 |
81610250352017
|
|
14.09.2017
reg. 13.09.2017 |
EAGLE MOBILE |
Paga neto per punonjesit e miratuar ne organike
ZYRA E PUNES 2017 pagese ft tel-gusht klienti 470003581852, ft 214378727 dt 1.09.17
|
1,661 |
81410250352017
|
|
14.09.2017
reg. 13.09.2017 |
ATLANTIK 3 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1025035 ZYRA E PUNES 2017 Lik materiale pastrimi, up 1042/3 dt 28.8.17,ft of 1042/4 dt 28.8.17,njof fit 31.8.17,fat 22 dt 6.9.17 s...
|
136,320 |
81710250352017
|
|
13.09.2017
reg. 12.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Ago Aliaj, kontrate 1355 dt 28.4.17, VKM 248 dt 30.4.2014, urdher lik 7.9.17, listepagese
|
21,312 |
79910250352017
|
|
13.09.2017
reg. 12.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Ago Aliaj, kontrate 1355/1 dt 28.4.17, VKM 47 dt 16.1.2008, urdher lik 7.9.17, listepagese
|
60,000 |
79610250352017
|
|
13.09.2017
reg. 12.09.2017 |
RAIFFEISEN BANK SH.A |
Subvencion per te nxitur punesimin (Paga)
1025035 ZYRA E PUNES 2017 Lik paga Doniana, kontrate 2414/1 dt 04.01.17, VKM 48 dt 16.1.2008, urdher lik 7.9.17, listepagese
|
892,202 |
78910250352017
|
|
13.09.2017
reg. 12.09.2017 |
INERTE |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1341 DT 28.04.2017 , VKM 47 dt 16.01.2008, Urdher 11.09.2017.08.2017
|
646,000 |
80510250352017
|