|
30.05.2024
reg. 29.05.2024 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
BANKA CREDINS |
Shtesa page te tjera
1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shtesa page shkres 22.5.2024 list pag
|
34,850 |
26210170812024
|
|
24.05.2024
reg. 22.05.2024 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Shtesa page te tjera
1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE SOKOL KELMENDI VENDIM (11-2012-2980) 169
|
10,000 |
16710110072024
|
|
24.05.2024
reg. 22.05.2024 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Shtesa page te tjera
1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE MIRJAN FEZGA VENDIM (11-2015-5546) 1822
|
10,000 |
16510110072024
|
|
24.05.2024
reg. 22.05.2024 |
Drejtoria Arsimore Durres (0707) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
1011007 / ZVA DURRES / NDALESE PER KUATIZACION KONT KOLEKTIVE 6145 DT 5.6.2018
|
21,500 |
17510110072024
|
|
24.05.2024
reg. 22.05.2024 |
Drejtoria Arsimore Durres (0707) |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtesa page te tjera
1011007 / ZVA DURRES / NDALESE PER KUATIZACION
|
76,400 |
17410110072024
|
|
24.05.2024
reg. 22.05.2024 |
Drejtoria Arsimore Durres (0707) |
CORRECTOR |
Shtesa page te tjera
1011007 / ZVA DURRES / NDALESE NE PAGE VENDIM GJYKATE 984 DT 17.02.2017 KOSTA HIDRI
|
30,000 |
17310110072024
|
|
24.05.2024
reg. 22.05.2024 |
Drejtoria Arsimore Durres (0707) |
ÇEZAR BEJA |
Shtesa page te tjera
1011007 / ZVA DURRES / VENDIM GJYAKATE LIK PJESOR ADMIR DIZDARI VENDIM GJYK 10-2022-20(2)
|
15,000 |
16610110072024
|
|
23.05.2024
reg. 22.05.2024 |
Instituti i Riedukimit te te Miturve Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
INSTITUTI I TE MITURVE KAVAJE PAGESE MUAJI MAJ 2024 PER SHPENZIME UDHETIMI FATOS DOSTI URDHER NR 3187 DT 26.09.2022
|
3,000 |
9210140992024
|
|
23.05.2024
reg. 22.05.2024 |
Instituti i Riedukimit te te Miturve Kavaje (3513) |
BANKA CREDINS |
Shtesa page te tjera
INSTITUTI I TE MITURVE KAVAJE PAGESE MUAJI MAJ 2024 PER SHPENZIME UDHETIMI RUSTEM SHEHAJ URDHER NR 291 DT 18.04.2024, VKM NR 920 D...
|
3,000 |
9310140992024
|
|
20.05.2024
reg. 17.05.2024 |
Spitali Universitar i Traumes (3535) |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
1017138-SUT 2024- Pages sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
|
16,150 |
26510171382024
|
|
20.05.2024
reg. 17.05.2024 |
Spitali Universitar i Traumes (3535) |
BANKA CREDINS |
Shtesa page te tjera
1017138-SUT 2024- Pages sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
|
170,850 |
26410171382024
|
|
20.05.2024
reg. 17.05.2024 |
Drejtoria Arsimore Durres (0707) |
ZYRA E PERMBARIMIT |
Shtesa page te tjera
1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE ALUSH ALIU VENDIM NR 106 DT 27.1.2015
|
10,000 |
16310110072024
|
|
20.05.2024
reg. 17.05.2024 |
Drejtoria Arsimore Durres (0707) |
JONIDA UJKASHI |
Shtesa page te tjera
1011007 / ZVA DURRES / LIKUIDIM PJESOR VENDIM GJYKATA ELIONA BREGASI VENDIM 1701 DT 9.11.2021
|
32,295 |
16410110072024
|
|
20.05.2024
reg. 17.05.2024 |
Drejtoria Arsimore Durres (0707) |
ERMIR GODAJ |
Shtesa page te tjera
1011007 / ZVA DURRES / NDALESE URHDER EKZ 493 19.3.21 STELA SHTRAZA
|
16,613 |
16110110072024
|
|
17.05.2024
reg. 15.05.2024 |
Bashkia Divjake (0922) |
UNION BANK SHA |
Shtesa page te tjera
2147001 Bashkia Divjake, Sa lik. leje e zakonshme e pagueshme, urdher nr.179 dt.29.04.2024, sipas listepageses
|
20,511 |
33321470012024
|
|
16.05.2024
reg. 15.05.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
Lik page,borderoja dat 14.05.2024 per NDSHP Sr 2024
|
8,500 |
4921380112024
|
|
16.05.2024
reg. 15.05.2024 |
Drejtoria Rajonale Tatimore Berat (0202) |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
1010042 drejtoria e tatimeve berat pagese leje e zakonshme e pakryer shkresa nr 5258 vendim nr 150 dt 21.03.2024 listepagesa prill...
|
24,263 |
6410100422024
|
|
14.05.2024
reg. 13.05.2024 |
Zyra Vendore Arsimore, Ura Vajgurore (0202) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
1011248 ZVA Dimal, paguar kuota antaresimi SPASH prill 2024, kontrata nr.6145, dt.05.06.2018, urdher nr 57 dt 09.05.2024
|
3,500 |
12910112482024
|
|
14.05.2024
reg. 13.05.2024 |
Zyra Vendore Arsimore, Ura Vajgurore (0202) |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtesa page te tjera
1011248 ZVA Dimal, paguar kuota antaresimi FSASH prill 2024, kontrata nr.6145, dt.05.06.2018, sipas listepageses bashkelidhur
|
17,100 |
13010112482024
|
|
10.05.2024
reg. 09.05.2024 |
Drejtoria Arsimore Berat (0202) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Shtesa page te tjera
1011002 ZVA Berat kuota prill 2024 per regjistrin e mesuesve -SPASH
|
15,300 |
13610110022024
|
|
10.05.2024
reg. 09.05.2024 |
Drejtoria Arsimore Berat (0202) |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Shtesa page te tjera
1011002 ZVA Berat per kestin e anetaresimit fsash
|
14,300 |
13710110022024
|
|
08.05.2024
reg. 07.05.2024 |
Bashkia Fushe-Arrez (3330) |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste paga...
|
5,382,447 |
8421550012024
|
|
08.05.2024
reg. 07.05.2024 |
Qendra Kulturore Tirana (3535) |
SIND.PAVARUR E ARTISTEVE TE SHQIPERISE |
Shtesa page te tjera
2101151-Qendra Kulturore Tirane 2024-pagese sindikate shkrese 302 dt 24.10.2013
|
800 |
6121011512024
|
|
07.05.2024
reg. 03.05.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR |
Shtesa page te tjera
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
4521380112024
|
|
07.05.2024
reg. 03.05.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
BLEK-K |
Shtesa page te tjera
Lik detyrime permbarimore te Xhelal Psatha dat 30.04.2024,urdhri nr 23-2023-1525 dat 25.09.2023 per NDSHP Sr 2024
|
5,000 |
4421380112024
|