|
30.04.2024
reg. 29.04.2024 |
Bashkia Vlore (3737) |
Pagese paaftesie
3737 BASHKIA VLORE 2146001 NDALESE PRILL 2024 VIRBERTINA MYFTARAJ
|
2,000 |
33221460012024
|
|
09.04.2024
reg. 08.04.2024 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021 MUAJI MARS 2024
|
30,000 |
13510110382024
|
|
05.04.2024
reg. 04.04.2024 |
Shkoll. Prof."Pavarsia" Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, MARS 2024
|
11,000 |
3810121622024
|
|
03.04.2024
reg. 02.04.2024 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
NDALES PAGE DOGANA 1010087 MARS 2024 GJERGJI BRAKAJ
|
12,000 |
4210100872024
|
|
28.03.2024
reg. 27.03.2024 |
Bashkia Vlore (3737) |
Pagese paaftesie
3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ MARS 2024
|
2,000 |
20221460012024
|
|
08.03.2024
reg. 07.03.2024 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER KEZEKUTIMI NR 801 DT 12.05.2021 UB NR 36 DT 06.03.2024
|
30,000 |
9310110382024
|
|
04.03.2024
reg. 01.03.2024 |
Shkoll. Prof."Pavarsia" Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1010273 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, SHKURT 2024
|
11,000 |
2910102732024
|
|
04.03.2024
reg. 01.03.2024 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
NDALES PAGE DOGANA 1010087 SHKURT 2024 GJERGJI BRAKAJ
|
12,000 |
2910100872024
|
|
29.02.2024
reg. 28.02.2024 |
Bashkia Vlore (3737) |
Pagese paaftesie
3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ SHKURT 2024
|
2,000 |
12821460012024
|
|
12.02.2024
reg. 09.02.2024 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021 URDHER NR 13 DT 07.02.2024,...
|
30,000 |
5010110382024
|
|
05.02.2024
reg. 02.02.2024 |
Shkoll. Prof."Pavarsia" Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1010273 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, JANAR 2024
|
11,000 |
1610102732024
|
|
02.02.2024
reg. 01.02.2024 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
NDALES PAGE DOGANA 1010087 JANAR 2024 GJERGJI BRAKAJ
|
12,000 |
1610100872024
|
|
29.01.2024
reg. 26.01.2024 |
Bashkia Vlore (3737) |
Pagese paaftesie
3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ JANAR 2024
|
2,000 |
5021460012024
|
|
11.01.2024
reg. 10.01.2024 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER KEZEKUTIMI NR 801 DT 12.05.2021
|
30,000 |
1310110382024
|
|
09.01.2024
reg. 08.01.2024 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
NDALES PAGE DOGANA 1010087 DHJETOR GJERGJI BRAKAJ
|
12,000 |
610100872024
|
|
27.12.2023
reg. 26.12.2023 |
Bashkia Vlore (3737) |
Pagese paaftesie
3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ DHJETOR 2023 ME BORDERO
|
2,000 |
134721460012023
|
|
07.12.2023
reg. 06.12.2023 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 801 DT 12.05.2021, NENTOR 2023
|
30,000 |
613110110382023
|
|
04.12.2023
reg. 01.12.2023 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
pagat dogana 1010087 nentor me bordero
|
12,000 |
18510100872023
|
|
30.11.2023
reg. 24.11.2023 |
Bashkia Vlore (3737) |
Pagese paaftesie
3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ ME BORDERO
|
2,000 |
122421460012023
|
|
08.11.2023
reg. 07.11.2023 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 801 DT 12.05.2021, TETOR 2023
|
30,000 |
55410110382023
|
|
02.11.2023
reg. 01.11.2023 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
ndales page dogana 1010211 tetor gjergji brakaj
|
12,000 |
17110100872023
|
|
27.10.2023
reg. 26.10.2023 |
Bashkia Vlore (3737) |
Pagese paaftesie
Ndalese page tetor per Vibertina Myftaraj Bashkia Vlore 2146001
|
2,000 |
107121460012023
|
|
27.10.2023
reg. 26.10.2023 |
Drejtoria Arsimore Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 801 DT 12.05.2021, SHTATOR 2023
|
30,000 |
50710110382023
|
|
25.10.2023
reg. 24.10.2023 |
Bashkia Selenice (3737) |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
vendim gjyqi bashkia selenice 2159001 dane mataj nr 3921 dt 02.11.2018
|
52,960 |
60721590012023
|
|
03.10.2023
reg. 02.10.2023 |
Dogana Vlore (3737) |
Paga neto per punonjesit e miratuar ne organike
ndalese page Gjergji Brakaj shtator 2023 dogana 1010087 urdh 1397/10 dt 17.09.2021
|
12,000 |
15810100872023
|