Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,124,768 |
2018-12-03 |
2018-12-04 |
56510160012018 |
Paga baze |
MB, listepagese paga nentor 2018, nr punonjesve plan 177 fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
342,362 |
2018-11-01 |
2018-11-02 |
50810160012018 |
Paga baze |
MB, listepagese paga tetor 2018, nr punonjesve plan 177 fakt 144 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
210,283 |
2018-11-01 |
2018-11-02 |
50710160012018 |
Paga baze |
MB, listepagese paga tetor 2018, nr punonjesve plan 177 fakt 144 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,965 |
2018-10-01 |
2018-10-03 |
44910160012018 |
Paga baze |
MB, listepagese paga shtator 2018, nr punonjesve plan 177 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
210,283 |
2018-10-01 |
2018-10-03 |
44510160012018 |
Paga baze |
MB, listepagese paga shtator 2018, nr punonjesve plan 177 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,761 |
2018-09-03 |
2018-09-04 |
40710160012018 |
Paga baze |
MB, listepagese paga gusht 2018, nr punonjesve plan 177 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
343,243 |
2018-09-03 |
2018-09-04 |
40410160012018 |
Paga baze |
MB, listepagese paga gusht 2018, nr punonjesve plan 177 fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,599 |
2018-09-03 |
2018-09-04 |
40810160012018 |
Paga baze |
MB, listepagese paga gusht 2018, nr punonjesve me kontrate 3 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
93,178 |
2018-06-20 |
2018-06-25 |
25610160012018 |
Paga baze |
MB, listepagese paga maj 2018, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,341 |
2018-06-08 |
2018-06-12 |
24510160012018 |
Paga baze |
MB, listepagese paga maj 2018, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
173,169 |
2018-06-01 |
2018-06-04 |
23310160012018 |
Paga baze |
MB, listepagese paga maj 2018, nr punonjesve plan 215 fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,532,652 |
2018-05-02 |
2018-05-04 |
15810160012018 |
Paga baze |
MB, listepagese paga prill 2018, nr punonjesve plan 215 fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
74,103 |
2018-05-02 |
2018-05-04 |
15510160012018 |
Paga baze |
MB, listepagese paga prill 2018, nr punonjesve plan 215 fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
346,191 |
2018-05-02 |
2018-05-04 |
15610160012018 |
Paga baze |
MB, listepagese paga prill 2018, nr punonjesve plan 215 fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,761 |
2018-05-02 |
2018-05-04 |
15910160012018 |
Paga baze |
MB, listepagese paga prill 2018, nr punonjesve plan 215 fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
345,990 |
2018-04-03 |
2018-04-05 |
13610160012018 |
Paga baze |
MB, listepagese paga dt 03.04.2018, numri i punonjesve plan 215, fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,430,474 |
2018-04-03 |
2018-04-05 |
13810160012018 |
Paga baze |
MB, listepagese paga dt 03.04.2018, numri i punonjesve plan 215, fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
60,709 |
2018-04-03 |
2018-04-05 |
13910160012018 |
Paga baze |
MB, listepagese paga dt 03.04.2018, numri i punonjesve plan 215, fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
60,183 |
2018-03-01 |
2018-03-02 |
7010160012018 |
Paga baze |
MB, paga listepagese m/shkurt 2018, nr punonjesve plan 215, fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
346,458 |
2018-03-01 |
2018-03-02 |
6710160012018 |
Paga baze |
MB, paga listepagese m/shkurt 2018, nr punonjesve plan 215, fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,754,533 |
2018-02-01 |
2018-02-02 |
3110160012018 |
Paga baze |
MB, listepagese paga janar 2018, nr punonjesve plan 215 fakt 157 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
318,444 |
2018-01-12 |
2018-01-16 |
910160012018 |
Paga baze |
MB, listepagese paga dt 12.01.2018, nr punonjesve 4 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
103,427 |
2018-01-12 |
2018-01-16 |
1110160012018 |
Paga baze |
MB, listepagese paga dt 12.01.2018, nr punonjesve 1 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
66,610 |
2018-01-12 |
2018-01-16 |
1010160012018 |
Paga baze |
MB, listepagese paga dt 12.01.2018, nr punonjesve 1 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,431,744 |
2018-01-05 |
2018-01-08 |
510160012018 |
Paga baze |
MB, listepagese paga dt 05.01.2018, nr punonjesve plan 228 fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
61,761 |
2018-01-05 |
2018-01-08 |
610160012018 |
Paga baze |
MB, listepagese paga dt 05.01.2018, nr punonjesve plan 228 fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
81,777 |
2018-01-05 |
2018-01-08 |
810160012018 |
Paga baze |
MB, listepagese paga dt 05.01.2018, nr punonjesve plan 228 fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,023,705 |
2018-01-05 |
2018-01-08 |
410160012018 |
Paga baze |
MB, listepagese paga dt 05.01.2018, nr punonjesve plan 228 fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
89,486 |
2018-01-05 |
2018-01-08 |
710160012018 |
Paga baze |
MB, listepagese paga dt 05.01.2018, nr punonjesve plan 228 fakt 147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
167,384 |
2017-12-01 |
2017-12-04 |
42210160012017 |
Paga baze |
MPB, listepagese paga m/nentor 2017, nr punonjesve plan 190, fakt 166 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-11-01 |
2017-11-02 |
36610160012017 |
Paga baze |
MB,listepagese paga m/tetor 2017, numri i punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
167,384 |
2017-11-01 |
2017-11-02 |
36510160012017 |
Paga baze |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
466,166 |
2017-11-01 |
2017-11-02 |
36210160012017 |
Paga baze |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,200,207 |
2017-10-02 |
2017-10-04 |
33110160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,419,796 |
2017-10-02 |
2017-10-04 |
33210160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
196,898 |
2017-10-02 |
2017-10-04 |
33310160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
466,166 |
2017-10-02 |
2017-10-04 |
33010160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-10-02 |
2017-10-04 |
33410160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, punonjes me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
24,603 |
2017-09-18 |
2017-09-27 |
31110160012017 |
Paga baze |
1016001 MB, shpenzim telefoni, fature nr 216946631 dt 01.07.2017, nr 216971346 dt 01.08.2017, nr 216995981 dt 01.09.2017, nr abonenti 217410010252 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
29,944 |
2017-08-10 |
2017-09-15 |
26610160012017 |
Paga baze |
1016001 MPB, listepagese page per periudhen 21-31.07.2017, urdher nr 699/1 dt 21.07.2017 |