|
06.08.2020
reg. 05.08.2020 |
Bashkia Pogradec (1529) |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2136001 Bashkia Pogradec lik Procese gjyqesore Nuci Vesho,V.Gjyqesor 964 dt.13.11.2009 Urdher kryetari nr 603 dt.03.08.2020
|
23,670 |
55421360012020
|
|
20.07.2020
reg. 17.07.2020 |
Drejtoria Rajonale Kombetare e Kultures Korce (1515) |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHPENZIME VENDIM GJYQESOR PER LARGIM NGA PUNA,URDHER NR.231 DT 16.07.20...
|
779,671 |
8910120052020
|
|
08.07.2020
reg. 03.07.2020 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PAGESE PER NDSALESE PER UDHER SEKUESTRO NR386 /10 DT 29.06.2020
|
12,000 |
9310130672020
|
|
07.07.2020
reg. 06.07.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Vilma kryeziu,urdher adm 31 dt 15.5.2018
|
7,015 |
20510110082020
|
|
03.07.2020
reg. 02.07.2020 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt.02.07.2020 Permbl...
|
11,664 |
42410130162020
|
|
03.07.2020
reg. 02.07.2020 |
Zyra Vendore Arsimore, Maliq (1515) |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA QERSHOR 2020, URDH.SEKUES.NR.63/...
|
24,200 |
10010112602020
|
|
18.06.2020
reg. 17.06.2020 |
Zyra Vendore Arsimore, Maliq (1515) |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA PRILL,MAJ 2020, URDH.SEKUES.NR.6...
|
24,200 |
7910112602020
|
|
10.06.2020
reg. 09.06.2020 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PER SHOQERINE PERMBARIMORE 616/A SHPK NDALESE SEKUESTRO NR 386/10 NDALIM PAGE URDHER 110 DATE 08.06.2020 MAJ 2020
|
12,000 |
8010130672020
|
|
05.06.2020
reg. 04.06.2020 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt.04.06.2020 Permbl...
|
11,664 |
37110130162020
|
|
03.06.2020
reg. 02.06.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Vilma kryeziu,urdher adm 31 dt 15.5.2018
|
11,000 |
17010110082020
|
|
12.05.2020
reg. 11.05.2020 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PAGESE NDALESE URDH MUAJI MARS 2020
|
12,000 |
7210130672020
|
|
06.05.2020
reg. 05.05.2020 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt.05.05.2020 Permbl...
|
11,664 |
29310130162020
|
|
06.05.2020
reg. 05.05.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Vilma kryeziu,urdher adm 31 dt 15.5.2018
|
11,000 |
14010110082020
|
|
14.04.2020
reg. 10.04.2020 |
Zyra Vendore Arsimore, Maliq (1515) |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ M.CIPI PERIUDHA DHJETOR 2019, JANAR MARS 2020, URD...
|
48,000 |
4910112602020
|
|
09.04.2020
reg. 08.04.2020 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PAGESE PER NDALESE PAGE PER URDH SEKUESTRO MUAJI MARS 2020
|
12,000 |
5110130672020
|
|
06.04.2020
reg. 03.04.2020 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt.02.04.2020 Permbl...
|
11,664 |
18210130162020
|
|
06.04.2020
reg. 03.04.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Vilma kryeziu,urdher adm 31 dt 15.5.2018
|
11,000 |
10810110082020
|
|
19.03.2020
reg. 18.03.2020 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PAGESE PER NALESE URDHER SEKUESTRO URDH NR 43 DT 28.02.2020
|
12,000 |
4510130672020
|
|
09.03.2020
reg. 06.03.2020 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt.11.02.2020 Permbl...
|
11,664 |
14710130162020
|
|
04.03.2020
reg. 03.03.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Armand Berisha, vendim gjykate 81 dt 15.2.19, urdher sek 238/6 dt 30.1.2020, urdher adm 9 dt 1...
|
25,000 |
8510110082020
|
|
04.03.2020
reg. 03.03.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Vilma kryeziu,urdher adm 31 dt 15.5.2018
|
11,000 |
7710110082020
|
|
26.02.2020
reg. 25.02.2020 |
Sp. Pogradec (1529) |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Shpenz per ekzekutim te vendimeve gjyqesore,Vendim i Gjykates se Apelit Korce...
|
486,250 |
3610130822020
|
|
12.02.2020
reg. 11.02.2020 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt.11.02.2020 Permbl...
|
11,664 |
5210130162020
|
|
06.02.2020
reg. 05.02.2020 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PAGESE PER 616/A PER NDALESE URDHER SEKUETRO NR 386/10 URDH 19 DT 31.01.2020
|
24,000 |
910130672020
|
|
05.02.2020
reg. 04.02.2020 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
2020 Zyra vend Arsimore Elb debitor Vilma kryeziu,urdher adm 31 dt 15.5.2018
|
22,000 |
3810110082020
|