|
25.09.2024
reg. 24.09.2024 |
Nd-ja Komunale Banesa (3737) |
Paga neto per punonjesit e miratuar ne organike
ndales page komunalja 2146017 qershor gusht Bardhosh Malaj
|
30,000 |
32421460172024
|
|
10.09.2024
reg. 09.09.2024 |
Bashkia Himare (3737) |
Paga neto per punonjesit e miratuar ne organike
2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024, GUSHT 2024
|
25,000 |
36621600012024
|
|
10.09.2024
reg. 09.09.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE Z.AUREL SHEGA ME BORDERO MUAJI GUSHT 2024
|
1,089 |
54721050012024
|
|
03.09.2024
reg. 02.09.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Shpenzime te tjera personeli
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
10021380112024
|
|
14.08.2024
reg. 13.08.2024 |
Aparati Qendror INSTAT (3535) |
Paga me kontrate per kohe te kufizuar
1050001 INSTAT, shp ekzekutimi detyrimi, Luan Hekuran Xhaja, Qershor, Korrik 2024, urdher nr 771/1 dt 07.05.2020
|
32,000 |
77310500012024
|
|
07.08.2024
reg. 06.08.2024 |
Bashkia Himare (3737) |
Paga neto per punonjesit e miratuar ne organike
2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024
|
25,000 |
32621600012024
|
|
07.08.2024
reg. 06.08.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z,AUREL SHEGA ME BORDERO MUAJI KORRIK 2024
|
1,089 |
46821050012024
|
|
02.08.2024
reg. 01.08.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Shpenzime te tjera personeli
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
8821380112024
|
|
26.07.2024
reg. 25.07.2024 |
Bashkia Himare (3737) |
Paga neto per punonjesit e miratuar ne organike
2160001 BASHKIA HIMARE VEND GJYQI JANI GORO MAJ-QERSHOR 2024
|
50,000 |
27321600012024
|
|
04.07.2024
reg. 03.07.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PAGESE PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA ME BORDERO MU...
|
1,089 |
39321050012024
|
|
03.07.2024
reg. 02.07.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Paga neto per punonjesit e miratuar ne organike
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
7421380112024
|
|
11.06.2024
reg. 10.06.2024 |
Aparati Qendror INSTAT (3535) |
Paga me kontrate per kohe te kufizuar
1050001 INSTAT,lik detyr permbarimore Luan Hekuran Xhaja,urdher nr 771/1 dt 7.05.2020,listepagesa maj 2024
|
16,000 |
49410500012024
|
|
10.06.2024
reg. 07.06.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z AUREL SHEGA ME BORDERO MUAJI MAJ 2024
|
1,089 |
34421050012024
|
|
06.06.2024
reg. 05.06.2024 |
Nd-ja Komunale Banesa (3737) |
Paga neto per punonjesit e miratuar ne organike
ndales page komunalja 2146017 bardhosh malaj mars prill maj
|
30,000 |
19321460172024
|
|
06.06.2024
reg. 05.06.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Shtesa page te tjera
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
6021380112024
|
|
27.05.2024
reg. 24.05.2024 |
Drejtori Rajonale e Kujd.Social Dibër (0606) |
Shpenzime gjyqesore
2024, SH.S.SH Diber, 1013125, shpenzime gjyqesore permbaruesi vendim nr 447 dt 01.03.2023 urdher sekuestro nr 26/1 dt 04.01.2024 f...
|
48,000 |
38101312520241
|
|
23.05.2024
reg. 22.05.2024 |
Aparati Qendror INSTAT (3535) |
Paga me kontrate per kohe te kufizuar
1050001 INSTAT,lik detyr permbarimore Luan Hekuran Xhaja,urdher nr 771/9 dt 7.05.2020,listepagesa janar-prill 2024
|
64,000 |
38910500012024
|
|
15.05.2024
reg. 14.05.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA PAGESE ME BORDERO DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR
|
1,089 |
25521050012024
|
|
07.05.2024
reg. 03.05.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Shtesa page te tjera
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
4521380112024
|
|
05.04.2024
reg. 04.04.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PAGESE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA PER DREJTORINE E PERGJITHSHME E PERMBARIMIT GJYQESOR
|
1,089 |
15621050012024
|
|
04.04.2024
reg. 03.04.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Shtesa page te tjera
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
3121380112024
|
|
25.03.2024
reg. 21.03.2024 |
Nd-ja Komunale Banesa (3737) |
Paga neto per punonjesit e miratuar ne organike
komunalja 2146017 NDALESE PAGE BARDHOSH MALAJ VEND 804 DT 18.04.2016
|
30,000 |
8021460172024
|
|
12.03.2024
reg. 11.03.2024 |
Ndermarrja e Sherbimeve Publike (3731) |
Shtesa page te tjera
Lik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024
|
15,000 |
1921380112024
|
|
11.03.2024
reg. 08.03.2024 |
Bashkia Bilisht (1505) |
Ndihme ekonomike
BASHKIA DEVOLL PA0GESE ME BORDERO PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA MUAJI SHKURT 2024
|
1,089 |
9621050012024
|
|
06.03.2024
reg. 05.03.2024 |
Bashkia Puke (3330) |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim...
|
1,440,000 |
6821370012024
|