|
07.11.2023
reg. 06.11.2023 |
Bashkia Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Policine Bashkiake.Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonjesve Plan 15...
|
216,464 |
114921320012023
|
|
07.11.2023
reg. 06.11.2023 |
Bashkia Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Arsimin e mesem (roje,sanitare).Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonj...
|
126,173 |
114121320012023
|
|
07.11.2023
reg. 06.11.2023 |
Bashkia Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Arsimin baze perfshire edhe parashkollorin (edukatore,sanitare e roje).Liste -...
|
361,449 |
113821320012023
|
|
07.11.2023
reg. 06.11.2023 |
Bashkia Librazhd (0821) |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
|
5,214,797 |
96821280012023
|
|
07.11.2023
reg. 06.11.2023 |
Bashkia Lac (2019) |
Paga neto per punonjesit e miratuar ne organike
Bashkia Kurbin paguar pagat e muajit Tetor 2023agjensia e infrastruktures rrugore
|
35,520 |
187021260012023
|
|
07.11.2023
reg. 06.11.2023 |
Bashkia Lac (2019) |
Paga neto per punonjesit e miratuar ne organike
Bashkia Kurbin , Paga neto per muajin Tetor 2023 per punonjesit e Arsimit te miratuar ne organike
|
155,642 |
186021260012023
|
|
07.11.2023
reg. 06.11.2023 |
Bashkia Peshkopi (0606) |
Ndihme ekonomike
2023, Bashkia Diber, 2106001, ndihme ekonomike,permbledhese,urdher nr 538 dt 02.11.2023,vendim nr 10/2023 dt 31.10.2023,
|
1,310,877 |
77021060012023
|
|
07.11.2023
reg. 06.11.2023 |
Aparati Qendror INSTAT (3535) |
Paga me kontrate per kohe te kufizuar
1050001,INSTAT,lik anketa ,VKM nr 242 dt 20.04.2023,urdher 1605 dt 04.08.2023,listepagese tetor
|
39,250 |
137510500012023
|
|
07.11.2023
reg. 06.11.2023 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
Furnizime dhe sherbime me ushqim per mencat
1017090 reparti 6620 ushqime shkres 30.12.2022 list pag
|
58,608 |
46610170902023
|
|
07.11.2023
reg. 06.11.2023 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Furnizime dhe sherbime me ushqim per mencat
1017009 reparti 1001 2023 ushqime shkres 30.12.2022 list pag
|
23,232 |
75010170092023
|
|
07.11.2023
reg. 06.11.2023 |
Burgu Tepelene (1134) |
Te tjera transferta tek individet
PAGESE KALIMTARE BURGU TEPELENE
|
51,807 |
18810140052023
|
|
07.11.2023
reg. 06.11.2023 |
Burgu Tepelene (1134) |
Paga neto per punonjesit e miratuar ne organike
PAGA BURGU TEPELENE
|
1,586,721 |
18610140052023
|
|
07.11.2023
reg. 06.11.2023 |
Sp. Librazhd (0821) |
Paga neto per punonjesit e miratuar ne organike
SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
|
1,842,666 |
39810130762023
|
|
07.11.2023
reg. 06.11.2023 |
Spitali Lushnje (0922) |
Paga neto per punonjesit e miratuar ne organike
1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Tetor 2023
|
116,637 |
53010130222023
|
|
07.11.2023
reg. 06.11.2023 |
Zyra Vendore Arsimore, Prenjas (0821) |
Paga neto per punonjesit e miratuar ne organike
ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
|
1,782,054 |
32110112542023
|
|
07.11.2023
reg. 06.11.2023 |
Zyra Vendore Arsimore, Prenjas (0821) |
Paga neto per punonjesit e miratuar ne organike
ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
|
412,261 |
31710112542023
|
|
07.11.2023
reg. 06.11.2023 |
Zyra Arsimore Librazhd (0821) |
Paga neto per punonjesit e miratuar ne organike
ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
|
2,916,909 |
36610111012023
|
|
07.11.2023
reg. 06.11.2023 |
Zyra Arsimore Librazhd (0821) |
Paga neto per punonjesit e miratuar ne organike
ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
|
622,327 |
35510111012023
|
|
07.11.2023
reg. 06.11.2023 |
Administrata Qendrore SHKP (3535) |
Udhetim i brendshem
1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3083 dt 11.10.2023, listepagese
|
11,500 |
28610101792023
|
|
06.11.2023
reg. 03.11.2023 |
Komuna Klos (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Klos (2654001) Lik. Paga muaji Tetor 2023 per Administraten (Aparati).Bordero pagese Nr.10 Dt.02.11.2023.Liste - Pagese Nr....
|
242,784 |
116926540012023
|
|
06.11.2023
reg. 03.11.2023 |
Komuna Klos (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Klos (2654001) Lik. Paga muaji Tetor 2023 per Arsimin baze perfshire edhe parashkollorin (edukatore,roje e sanitare).Border...
|
251,718 |
116326540012023
|
|
06.11.2023
reg. 03.11.2023 |
Bashkia Kamez (3535) |
Paga neto per punonjesit e miratuar ne organike
Bashkia Kamez paga tetor nr pun 395/384 liste pagese
|
68,209 |
146921660012023
|
|
06.11.2023
reg. 03.11.2023 |
Bashkia Himare (3737) |
Paga neto per punonjesit e miratuar ne organike
2160001 BASHKIA HIMARE PAGA MUAJI TETOR 2023, ME BORDERO
|
2,382,688 |
52421600012023
|
|
06.11.2023
reg. 03.11.2023 |
Drejtoria e Sherbimit (1134) |
Paga neto per punonjesit e miratuar ne organike
paga drejtoria e sherbimit memaliaj
|
449,539 |
10621430022023
|
|
06.11.2023
reg. 03.11.2023 |
Bashkia Tepelene (1134) |
Ndihme ekonomike
PAAFTESI NE ;BASHKI TEPELENE
|
312,798 |
56121420012023
|