|
08.11.2024
reg. 07.11.2024 |
Spitali Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/2dt 07.11.2024 numri i persona 2
|
16,660 |
87210130232024
|
|
08.11.2024
reg. 07.11.2024 |
Spitali Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/6dt 07.11.2024 numri i persona 2
|
46,240 |
87510130232024
|
|
08.11.2024
reg. 07.11.2024 |
Spitali Shkoder (3333) |
BANKA E TIRANES |
Te tjera paga me kontrate
1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/5dt 07.11.2024 numri i persona 1ub nr 2562...
|
30,090 |
87810130232024
|
|
08.11.2024
reg. 07.11.2024 |
Spitali Shkoder (3333) |
BANKA CREDINS |
Te tjera paga me kontrate
1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/1dt 07.11.2024 numri i persona 8
|
188,360 |
87110130232024
|
|
08.11.2024
reg. 07.11.2024 |
Spitali Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera paga me kontrate
1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/3dt 07.11.2024 numri i persona 1
|
21,760 |
87310130232024
|
|
08.11.2024
reg. 07.11.2024 |
Spitali Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Te tjera paga me kontrate
1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/4dt 07.11.2024 numri i persona 1
|
19,040 |
87410130232024
|
|
08.11.2024
reg. 07.11.2024 |
Universiteti Aleksander Moisiu (0707) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
71,827 |
127510111502024
|
|
07.11.2024
reg. 06.11.2024 |
Bashkia Roskovec (0909) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
2113001 Bashkia Roskovec, Paga e punonjesve nga projekti "Fuqizimi i komunitetit permes shtimit te sherbimeve ne qendren Sociale k...
|
113,920 |
43621130012024
|
|
06.11.2024
reg. 05.11.2024 |
Q.Form. Profes. Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me kontrat sipas permbledhses
|
169,715 |
15810121312024
|
|
06.11.2024
reg. 05.11.2024 |
Q.Form. Profes. Elbasan (0808) |
Banka OTP Albania |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca
|
438,893 |
15510121312024
|
|
06.11.2024
reg. 05.11.2024 |
Q.Form. Profes. Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga kontrat sipas liste pageses nr.punonjesish 3 Elena Muca
|
42,493 |
15910121312024
|
|
06.11.2024
reg. 05.11.2024 |
Q.Form. Profes. Elbasan (0808) |
BANKA E TIRANES |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me kontrat me permbledhse
|
1,032,770 |
15610121312024
|
|
06.11.2024
reg. 05.11.2024 |
Q.Form. Profes. Elbasan (0808) |
BANKA CREDINS |
Te tjera paga me kontrate
2024 Qendra e Form Profesional Elbasan paga me kontrat permbledhse nr,punonjesish 1
|
78,487 |
15710121312024
|
|
05.11.2024
reg. 04.11.2024 |
Dega e Thesarit Tepelene (1134) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
PAGA THESARI TEPELENE
|
34,428 |
7510100342024
|
|
04.11.2024
reg. 01.11.2024 |
Sp. Tepelene (1134) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
paga spitali tepelene
|
5,014,424 |
23210130862024
|
|
04.11.2024
reg. 01.11.2024 |
Sp. Tepelene (1134) |
Banka OTP Albania |
Te tjera paga me kontrate
paga spitali tepelene
|
2,777,305 |
23310130862024
|
|
04.11.2024
reg. 01.11.2024 |
Q.Form. Profes. Durres (0707) |
RAIFFEISEN BANK SH.A |
Te tjera paga me kontrate
1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE
|
1,841,632 |
9810121292024
|
|
04.11.2024
reg. 01.11.2024 |
Q.Form. Profes. Durres (0707) |
Banka OTP Albania |
Te tjera paga me kontrate
1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE
|
87,583 |
9810121292024
|
|
04.11.2024
reg. 04.11.2024 |
Aparati Drejt.Pergj.Doganave (3535) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
1010077-Dr.Pergj.Dog, paga m Tetor 2024 bord 31.10.2024 pl nr p 429/401 kontr 48/36
|
13,288,625 |
69110100772024
|
|
30.10.2024
reg. 29.10.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
214,740 |
122710111502024
|
|
30.10.2024
reg. 29.10.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
61,615 |
123810111502024
|
|
25.10.2024
reg. 24.10.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARLEKTORE PART TIME
|
214,740 |
121410111502024
|
|
23.10.2024
reg. 22.10.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / LEKTORE PART TIME LIST PAGESE
|
73,934 |
120010111502024
|
|
21.10.2024
reg. 18.10.2024 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM LEKTORET PART-TIME SIPAS LIST PAGESE
|
70,178 |
119710111502024
|
|
18.10.2024
reg. 17.10.2024 |
Universiteti Aleksander Moisiu (0707) |
UNION BANK SHA |
Te tjera paga me kontrate
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
|
9,390 |
119110111502024
|