|
07.11.2024
reg. 06.11.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.Dt.21.11....
|
10,000 |
38610130782024
|
|
18.09.2024
reg. 17.09.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.Dt.21.11....
|
20,000 |
32710130782024
|
|
09.05.2024
reg. 08.05.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.Dt.21.11....
|
5,000 |
15410130782024
|
|
09.04.2024
reg. 08.04.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.D...
|
5,000 |
9910130782024
|
|
09.04.2024
reg. 08.04.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.D...
|
5,000 |
9810130782024
|
|
25.03.2024
reg. 21.03.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670, 2024 vendim gjyqsor per z. Mariel Bilal Kola, urdher sekuestro nr.324 dt.15.08.2023
|
10,000 |
7510171222024
|
|
28.02.2024
reg. 27.02.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670, 2024 sekuestro nr 324 dt 15.08.2023, Mariel Bilal Kola
|
10,000 |
4510171222024
|
|
09.02.2024
reg. 08.02.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page dy punonjesve per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr...
|
15,000 |
2610130782024
|
|
25.01.2024
reg. 24.01.2024 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page dy punonjesve per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr...
|
15,000 |
510130782024
|
|
24.01.2024
reg. 23.01.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola
|
10,000 |
48610171222023
|
|
15.12.2023
reg. 14.12.2023 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola
|
10,000 |
43910171222023
|
|
11.12.2023
reg. 07.12.2023 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page dy punonjesve per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr...
|
15,000 |
42110130782023
|
|
20.11.2023
reg. 17.11.2023 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola
|
11,760 |
40710171222023
|
|
09.11.2023
reg. 08.11.2023 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Tetor 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe B...
|
10,000 |
38910130782023
|
|
23.10.2023
reg. 20.10.2023 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola
|
8,240 |
37210171222023
|
|
09.10.2023
reg. 06.10.2023 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Shtator 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe...
|
10,000 |
35210130782023
|
|
15.09.2023
reg. 14.09.2023 |
Sp. Mat (0625) |
Paga neto per punonjesit e miratuar ne organike
Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Gusht 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe B...
|
10,000 |
30410130782023
|
|
13.09.2023
reg. 12.09.2023 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Te tjera transferta tek individet
1017122 reparti 6670,2023n sekuestro ndales nga paga Mariel Kola
|
8,240 |
33710171222023
|
|
19.05.2022
reg. 18.05.2022 |
Komuna Klos (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Klos (2654001) Lik. Shpenz.per Ekz.Urdh.Permb.Nr.58 Rregj.Dt.04.04.2022 pagese shpenzime proceduriale z.D.Gjini.Ndalese ne...
|
5,600 |
53926540012022
|
|
08.02.2022
reg. 07.02.2022 |
Burgu Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Burgu Burrel(1014006)Lik.Ndalese ne Page(Detyr.pension ushqimor per femijet)sipas Liste-Pageses Dhjetor 2021 Dt 06.01.2022 dhe Jan...
|
13,600 |
1910140062022
|
|
25.01.2022
reg. 24.01.2022 |
Komuna Klos (0625) |
Paga neto per punonjesit e miratuar ne organike
Bashk. Klos (2654001) Lik. Shpenz.per Ekz.Urdh.Permb.Nr.161 Rregj.Dt.15.10.2021 pagese shpenzime proceduriale z.N.Tafa.Ndalese ne...
|
5,040 |
6826540012022
|
|
07.12.2021
reg. 03.12.2021 |
Burgu Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Nentor 2021.Urdh.T...
|
12,000 |
21310140062021
|
|
03.11.2021
reg. 02.11.2021 |
Burgu Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Tetor 2021.Urdh.Ti...
|
12,000 |
18910140062021
|
|
05.10.2021
reg. 04.10.2021 |
Burgu Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Shtator 2021.Urdh....
|
12,000 |
16610140062021
|
|
03.09.2021
reg. 02.09.2021 |
Burgu Burrel (0625) |
Paga neto per punonjesit e miratuar ne organike
Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Gusht 2021.Urdh.Ti...
|
12,000 |
14110140062021
|