|
02.06.2021
reg. 01.06.2021 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt 01.06.2021 me Per...
|
11,664 |
35010130162021
|
|
31.05.2021
reg. 28.05.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Paga neto per punonjesit e miratuar ne organike
1013049-QSUT-600- Lik pagese debitori sipas urdh sek nr 244/9dt 14.12.2020,urdh ekzek nr1080 dt5.3.2019 per muajin prill 2021 Naja...
|
5,000 |
113910130492021
|
|
21.05.2021
reg. 20.05.2021 |
Bashkia Pogradec (1529) |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2136001 Bashkia Pogradec,Procese gjyqesore Pajtim Mimini,V.Gjyqesor nr.650-372 dt.27.04.2012,Urdher Kryetari nr.254 dt.10.05.2021
|
89,937 |
36121360012021
|
|
10.05.2021
reg. 07.05.2021 |
Spitali Elbasan (0808) |
Paga neto per punonjesit e miratuar ne organike
1013016 Spitali Rrethit Ndalele per shlyerje detyrimi Elian Kryeziu Urdh.sekuestro nr.14/6 dt.24.4.2016 U.tit.dt 05.05.2021 me Per...
|
11,664 |
29510130162021
|
|
07.05.2021
reg. 06.05.2021 |
Komisariati i Policise Shkoder (3333) |
Shtese page per gradat ushtarake
1016021 Drejtoria e policise Qarku Shkoder ndalesa V.DEKOVI nga paga prill 2021 , bordero 5 dt 05.05.2021, urdher per sekuestro 30...
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6,749 |
13310160212021
|
|
07.05.2021
reg. 06.05.2021 |
Drejtoria Arsimore Elbasan (0808) |
Shtese page per funksionin
1011008 Zyra Vendore Arsimore Elbasan, debitor Armand Berisha, vendim 81 dt 15.2.2019, urdher sek 238/2 dt 4.12.2020, urdher adm 1...
|
15,000 |
15810110082021
|
|
05.05.2021
reg. 04.05.2021 |
Zyra Vendore Arsimore, Maliq (1515) |
Shtese page per funksionin
ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA PRILL 2021, URDH.SEKUES.NR.63/6...
|
12,000 |
11010112602021
|
|
26.04.2021
reg. 23.04.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Paga neto per punonjesit e miratuar ne organike
1013049-QSUT-600- Lik pagese debitori sipas urdh sek nr 244/9 dt 14.12.20.,urdh ekzek nr 1080 dt 5.3.2019 per muajin mars 2021.Naj...
|
5,000 |
91610130492021
|
|
22.04.2021
reg. 21.04.2021 |
Sp. Devoll (1505) |
Paga neto per punonjesit e miratuar ne organike
SPITALI DEVOLL PAGESE PER URDHER SEKUSTRO MUAJI PRILL 2021 URDH 83 DT 31.03.2021
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12,000 |
6510130672021
|
|
19.04.2021
reg. 16.04.2021 |
Nd-ja Sherbimeve Komunale (0707) |
Paga neto per punonjesit e miratuar ne organike
2107013 NDERMARRJA E SHERBIMIT KOMUNAL NDALESE NE BORDERO VASIL CIFLIKU
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10,000 |
8221070132021
|