|
08.04.2019
reg. 05.04.2019 |
Bashkia Lezhe (2020) |
Shtese page per vjetersi ne pune
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2019,PER MZSH NR PUNONJ.4
|
231,078 |
47721270012019
|
|
08.04.2019
reg. 05.04.2019 |
Bashkia Lezhe (2020) |
Pagese paaftesie
BASHKIA LEZHE PAG PAAFTESI MARS 2019 SIPAS LISTEPAGESES,VENDIM NR 32 DT 29.03.2019,KONFIRMIM NR 406/1 DT 29.03.2019,NR PERFITUESVE...
|
52,700 |
46721270012019
|
|
08.04.2019
reg. 05.04.2019 |
Bashkia Kukes (1818) |
Shpenzime per qiramarrje ambjentesh
2125001 Bashkia Kukes qira shkolle Viti 2017-2018 borderoja
|
19,125 |
26421250012019
|
|
08.04.2019
reg. 05.04.2019 |
Administrata Kopshte Cerdhe (0808) |
Shtese page per vjetersi ne pune
Qendra Ekonomike e Arsimit Elbasan Paga Fanije Qosja 024596193 nr i pun 3 permbledhese borderoje
|
99,627 |
19421090082019
|
|
08.04.2019
reg. 05.04.2019 |
Administrata Kopshte Cerdhe (0808) |
Shtese page per vjetersi ne pune
Qendra Ekonomike e Arsimit Elbasan Paga Fanije Qosja 024596193 nr i pun 4 permbledhese borderoje
|
640,767 |
19321090082019
|
|
08.04.2019
reg. 05.04.2019 |
INUK (3535) |
Udhetim i brendshem
IKMT 2019 shpenzim dieta shkres mars 2019 list pag
|
55,000 |
13310161302019
|
|
08.04.2019
reg. 04.04.2019 |
Aparati Ministrise se Shendetesise (3535) |
Te tjera transferta tek individet
1013001 Min Shend rimbursim shpenzime transporti Zv. Ministre,shkrese nr 11/9 dt 04.12.2018,listpagesa dt 01.04.2019
|
60,000 |
25410130012019
|
|
08.04.2019
reg. 05.04.2019 |
Drejtoria Arsimore Kukes (1818) |
Udhetim i brendshem
1011018 Dr.Arsimore Kukes dieta muaji mars 2019
|
6,750 |
9810110182019
|
|
05.04.2019
reg. 04.04.2019 |
Bashkia Vlore (3737) |
Te tjera materiale dhe sherbime speciale
bonus strehimi bashkia 2146001 janar prill
|
20,400 |
25321460012019
|
|
05.04.2019
reg. 04.04.2019 |
Bashkia Shkoder (3333) |
Pagese paaftesie
Bashkia Shkoder paaftesi invalitet mars 2019,bashkia qender ana malit vkb nr 16 dt 21.03.2019,shp ligj nr 292/1dt 27.03.2019,borde...
|
30,675,070 |
44021410012019
|
|
05.04.2019
reg. 04.04.2019 |
Qendra Arsimore Pogradec (1529) |
Shtese page per vjetersi ne pune
2136021 Qendra Arsimore e Bashkise Pogradec lik Pagat per Periudhen nga 01-31.Mars.2019,liste pagesa dt 01.04.2019,np=1
|
41,413 |
10821360212019
|
|
05.04.2019
reg. 04.04.2019 |
Agjencia e Administrimit të Tregjeve (3535) |
Shtese page per funksionin
2101817, AATregjeve lik paga mars liste pagese numri pun plan/fakt 36/36
|
1,343,190 |
1921018172019
|
|
05.04.2019
reg. 04.04.2019 |
Administrata Kopshte Cerdhe (3535) |
Paga neto per punonjesit e miratuar ne organike
2101054, Q.E.E.ZH.F lik paga mars liste pagesa numri pun pl/f 1176/26
|
953,009 |
15021010542019
|
|
05.04.2019
reg. 02.04.2019 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambjentesh
2101001 Bashkia Tirane Pagese qeraje Arben vogli shkurt 2019 shk.1099 04.03.2019 kont 386/233 28.02.2017 Pv 01.03.2019
|
14,025 |
114821010012019
|
|
05.04.2019
reg. 04.04.2019 |
Komisariati i Policise Sarande (3731) |
Paga neto per punonjesit e miratuar ne organike
paga nga policia
|
40,231 |
8710160522019
|
|
05.04.2019
reg. 04.04.2019 |
Aparati Ministrise se Shendetesise (3535) |
Kompensim perndjekurit politike
1013001 Min Shend demshperblim per ish te perndjekurit politik,shkrese MF nr 4478 DT 18.03.2019,shkrese MF nr 4585 dt 19.03.2019
|
363,750 |
26410130012019
|
|
05.04.2019
reg. 04.04.2019 |
Zyra Arsimore Pogradec (1529) |
Te tjera transferta tek individet
1011117 Zyra Arsimore Pogradec lik pensioni per Llazi Taci+Guri Sulo+Laureta Dhami ,Vendim Titullari nr 1 dt 15.02.2019 listpagese...
|
139,650 |
10510111172019
|
|
05.04.2019
reg. 04.04.2019 |
Drejtoria Arsimore Berat (0202) |
Shpenzime te tjera transporti
1011002 Dr Arsimore, transporti nxenesve e mesuesve 2019
|
4,524 |
17110110022019
|
|
04.04.2019
reg. 03.04.2019 |
Bashkia Lushnje (0922) |
Ndihme ekonomike
2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike , VKB nr.26 dt.21.03.2019,sipas listepageses nxjerre nga sistemi...
|
25,020 |
20021290012019
|
|
04.04.2019
reg. 03.04.2019 |
Bashkia Lushnje (0922) |
Ndihme ekonomike
2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike , VKB nr.26 dt.21.03.2019,akt marreveshja me posten nr.3748/1 dt...
|
749,560 |
19921290012019
|
|
04.04.2019
reg. 01.04.2019 |
Bashkia Tirana (3535) |
Shpenzime per honorare
2101001 Bashkia Tirane Honorare nderlidhsa me komunitetin Shkurt 2019
|
46,750 |
108221010012019
|
|
04.04.2019
reg. 03.04.2019 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Udhetim i brendshem
MTM Dieta Brenda vendit, VKM Nr 997 dt 10.12.2010, Lista Permbledhese e Miratuar nga Sekretari i Pergjithshem, date 01.04.2019, Li...
|
16,500 |
14310260012019
|
|
04.04.2019
reg. 03.04.2019 |
Spitali Shkoder (3333) |
Shtese page per funksionin
Spitali Shkoder pagamars 2019 vkm 188dt 15.032017ndryshimvend 555dt 11.08.2011vkm202dt 15.03.2017vend 717 dt 23.06.2009 nr5
|
225,693 |
15210130232019
|
|
04.04.2019
reg. 03.04.2019 |
Spitali Kukes (1818) |
Paga neto per punonjesit e miratuar ne organike
1013020 Spitali kukes pagat muaji Mars 2019 borderoja
|
375,308 |
15310130202019
|
|
04.04.2019
reg. 03.04.2019 |
Spitali Gjirokaster (1111) |
Shtesa page te tjera
1313018 SPITALI GJ pagat Mars 2019 liste pagese
|
1,612,200 |
15110130182019
|