Bashkia Kavaja (3513) |
INTESA SANPAOLO BANK ALBANIA |
Kavaje |
28,324 |
2025-02-13 |
2025-02-18 |
17721180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO MZSH JANAR 2025 |
Bashkia Kavaja (3513) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Kavaje |
262,072 |
2025-02-13 |
2025-02-18 |
16321180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025ARSIMI BAZE DHE MBESHTETES |
Bashkia Kavaja (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
112,584 |
2025-02-13 |
2025-02-18 |
17621180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO MZSH JANAR 2025 |
Bashkia Kavaja (3513) |
E.P.S.A |
Kavaje |
10,000 |
2025-02-17 |
2025-02-18 |
20221180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE NDALESE NGA PAGA DHJETOR 2024 DHE JANAR 2025 PER JETMIRA REXHA |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Kavaje |
42,199 |
2025-02-13 |
2025-02-18 |
17821180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO MZSH JANAR 2025 |
Bashkia Kavaja (3513) |
FONDI BESA(K81911023C) |
Kavaje |
40,000 |
2025-02-17 |
2025-02-18 |
20421180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE NDALESE NAG PAGA DHJETOR 2024 DHE JANAR 2025 PER RAMAZAN KRASNAJ |
Bashkia Kavaja (3513) |
Integrated Energy BV SPV |
Kavaje |
3,433,005 |
2025-02-16 |
2025-02-18 |
20021180012025 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA AKTMARREVESHJE VITI 2025 NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 SHKRES NR 767 DT 14.02.2025 |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
1,190,459 |
2025-02-13 |
2025-02-18 |
17521180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO MZSH JANAR 2025 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
253,836 |
2025-02-13 |
2025-02-18 |
15821180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025ARSIMI MBESHTETES |
Bashkia Kavaja (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
1,772,536 |
2025-02-13 |
2025-02-14 |
15121180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO PER JANAR 2025 |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
67,406 |
2025-02-13 |
2025-02-14 |
13921180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGE NETO PYJORE JANAR 2025 |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
182,381 |
2025-02-13 |
2025-02-14 |
10521180012025 |
Ndihme ekonomike |
BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONOMIKE JANAR 2025 |
Bashkia Kavaja (3513) |
BANKA E TIRANES |
Kavaje |
58,855 |
2025-02-13 |
2025-02-14 |
13621180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE JANAR 2025 |
Bashkia Kavaja (3513) |
Banka OTP Albania |
Kavaje |
222,085 |
2025-02-13 |
2025-02-14 |
16621180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE ARSIMI PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
5,572,807 |
2025-02-13 |
2025-02-14 |
11621180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGE NETO JANAR 2025 |
Bashkia Kavaja (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
161,507 |
2025-02-13 |
2025-02-14 |
12621180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 KUJDESI SOCIAL |
Bashkia Kavaja (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
408,237 |
2025-02-13 |
2025-02-14 |
13421180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE JANAR 2025 |
Bashkia Kavaja (3513) |
INTESA SANPAOLO BANK ALBANIA |
Kavaje |
41,077 |
2025-02-13 |
2025-02-14 |
17121180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 ARSIMI |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
846,218 |
2025-02-13 |
2025-02-14 |
12321180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 KUJDESI SOCIAL |
Bashkia Kavaja (3513) |
BANKA E TIRANES |
Kavaje |
712,924 |
2025-02-13 |
2025-02-14 |
11321180012025 |
Paga neto per punonjesit e miratuar ne organike |
BASHKIA KAVAJE PAGE NETO JANAR 2025 |