|
03.05.2019
reg. 02.05.2019 |
Drejtoria Arsimore Korce (1515) |
Paga neto per punonjesit e miratuar ne organike
1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA PRILL 2019 SIPAS LISTPAGESES
|
69,793 |
14010110152019
|
|
03.05.2019
reg. 02.05.2019 |
Drejtoria Arsimore Gjirokaster (1111) |
Paga neto per punonjesit e miratuar ne organike
1011011 Drejtoria Arsimore GJ paga prill 2019 liste pagese
|
1,038,924 |
14210110112019
|
|
03.05.2019
reg. 02.05.2019 |
Drejtoria Arsimore Berat (0202) |
Paga neto per punonjesit e miratuar ne organike
1011002 Dr Arsimore, paga prill 2019
|
96,953 |
20110110022019
|
|
03.05.2019
reg. 02.05.2019 |
Aparati Ministrise Arsimit e Shkences (3535) |
Paga neto per punonjesit e miratuar ne organike
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 3, Bordero dt 02/05/2019
|
120,834 |
19110110012019
|
|
03.05.2019
reg. 02.05.2019 |
Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) |
Paga neto per punonjesit e miratuar ne organike
Insp Shtet i Mbikq Tregut, lik paga prill 2019, listpag dt 02.05.2019 , nr pun 69/53
|
29,470 |
8610102832019
|
|
03.05.2019
reg. 02.05.2019 |
Shkoll. Prof."Tregtare" Vlore (3737) |
Shtese page per vjetersi ne pune
1010274 SHKOLLA TREGTARE PAGA MUAJI PRILL 2019, ME BORDERO
|
1,237,455 |
2210102742019
|
|
03.05.2019
reg. 02.05.2019 |
Shk Pr "Enver Qiraxhi" Pogradec (1519) |
Shtese page per veshtiresi dhe rreziqe
1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-30.Prill.2019,Liste pagesa e dt 02.05.2019...
|
1,600,586 |
3610102582019
|
|
03.05.2019
reg. 02.05.2019 |
Shk. Pr "Ali Myftiu" Elbasan (0808) |
Shtese page per funksionin
2019 Shkolla Ali Myftiu paga Bukuroshe Kumona BB8253408 nr.punonj 1
|
54,353 |
6110102462019
|
|
03.05.2019
reg. 02.05.2019 |
Q.Form. Profes. Elbasan (0808) |
Paga e grupit
Q.F.P paga Merilda Xhoxhi permbledhse borderoje nr punonjesish 10
|
452,979 |
4710102202019
|
|
03.05.2019
reg. 02.05.2019 |
Zyra Punesimit Lezhe (2020) |
Subvencion per te nxitur punesimin (Paga)
PAGAT DREJT RAJ E PUNESIMIT SIPAS LIST-PAGESES PRILL 2019,NR PUNONJ.5 PER SUBJEKTIN "ARBERI COMPANI",SIPAS VKM 48 DT.16.01.2019
|
31,485 |
22610102052019
|
|
03.05.2019
reg. 02.05.2019 |
Zyra Punesimit Elbasan (0808) |
Paga e grupit
2019 Zyra e Punesimit Elbasan paga permbledh bord Valbona Kolla J25719076E nr punonjesish 8
|
378,074 |
22810101882019
|
|
03.05.2019
reg. 02.05.2019 |
Administrata Qendrore SHKP (3535) |
Shtese page per vjetersi ne pune
1010179 Dr Pergj Sherbimit Komb te Punesimit, lik paga prill 2019, nr punonjesve plan 36 fakt 1, listepagese
|
105,412 |
9110101792019
|
|
03.05.2019
reg. 02.05.2019 |
Aparati Drejt.Pergj.Doganave (3535) |
Shtese page per vjetersi ne pune
Drejt Pergj Doganave, lik paga prill 2019, listpag dt 02.05.2019, nr pun 464/431
|
162,208 |
38810100772019
|
|
03.05.2019
reg. 02.05.2019 |
Drejtoria Rajonale Tatimore Shkoder (3333) |
Shtese page per funksionin
1010073, Drejt.Rajonale Tatimore Shkoder,page 2 punonjes
|
129,383 |
7610100732019
|
|
03.05.2019
reg. 02.05.2019 |
Drejtoria Rajonale Tatimore Berat (0202) |
Paga neto per punonjesit e miratuar ne organike
1010042 Drejtoria e Tatimeve Berat, pagese paga prill 2019
|
29,217 |
9210100422019
|
|
03.05.2019
reg. 02.05.2019 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shtese page per funksionin
1010039,DPT lik paga prill liste pagese dt 02.05.2019, numri pun 254/237
|
57,718 |
29310100392019
|
|
03.05.2019
reg. 02.05.2019 |
Dega e Thesarit Mallakaster (0924) |
Shtese page per funksionin
PAGESE PER PAGA PRILL PER DEGEN E THESARIT MALLAKASTER
|
57,141 |
2710100242019
|
|
03.05.2019
reg. 02.05.2019 |
Dega e Thesarit M Madhe (3323) |
Paga me kontrate per kohe te kufizuar
Dega Thesarit M.Madhe ( Paga prill 2019) NZ.H.Duli ID G75126049D
|
12,088 |
3110100232019
|
|
03.05.2019
reg. 02.05.2019 |
Dega e Thesarit Kruje (0716) |
Shtese page per funksionin
1010016- Dega E Thesarit Kruje pagat1- 30 Prill t 2019 dor list pagesen ne banke Bedriana Bardhi me nr dok H65314006M
|
60,750 |
3010100162019
|
|
03.05.2019
reg. 02.05.2019 |
Dega e Thesarit Gjirokaster (1111) |
Shtese page per vjetersi ne pune
1010011, Dega e Thesarit Gjirokaster.Paga Prill 2019, liste pagese.
|
49,228 |
4610100112019
|
|
03.05.2019
reg. 02.05.2019 |
Dega e Thesarit Devoll (1505) |
Shtese page per vjetersi ne pune
THESARI DEVOLL BORDERO MUAJI PRILL 2019
|
74,352 |
2810100042019
|
|
03.05.2019
reg. 02.05.2019 |
Aparati Ministrise se Financave (3535) |
Paga neto per punonjesit e miratuar ne organike
Min.Fin.Paga prill 2019,Liste pagese per muajin Prill 2019, Përmbledhëse borderoje Prill 2019,numri punonjesve ne Banka OTP Albani...
|
188,164 |
55810100012019
|
|
03.05.2019
reg. 02.05.2019 |
Drejtoria e Pergjithshme Detare Durres (0707) |
Paga me kontrate per kohe te kufizuar
1006098 DREJT PERGJ DETARE 0707 PAGA PRILL 2019 BORDERO
|
132,470 |
8710060982019
|
|
03.05.2019
reg. 02.05.2019 |
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) |
Shtese page per veshtiresi dhe rreziqe
1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-prill 2019,nr punonjsve plan 63 fakt 56.liste-pagese dt 2.05.2019
|
66,056 |
11310051392019
|
|
03.05.2019
reg. 02.05.2019 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
Shtese page per funksionin
600 AZHBR Shpenzime page muaji Prill 2019, listepagese e punonjesve per muajin Prill 2019, bordero permbledhese per muajin Prill 2...
|
204,569 |
16510051172019
|