Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
109,674 |
2017-11-02 |
2017-11-03 |
58810250012017 |
Paga baze |
mmsr,pagat e muajit tetor 2017,nr.punj.plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,481,795 |
2017-11-02 |
2017-11-03 |
58910250012017 |
Paga baze |
mmsr,pagat e muajit tetor 2017,nr.punj.plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,678,046 |
2017-10-02 |
2017-10-03 |
52810250012017 |
Paga baze |
mmsr,pagat e muajit shtator 2017,nr.punj.plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,030,880 |
2017-09-04 |
2017-09-05 |
47810250012017 |
Paga baze |
mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
157,409 |
2017-09-04 |
2017-09-05 |
47710250012017 |
Paga baze |
mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
64,606 |
2017-08-29 |
2017-08-30 |
47210250012017 |
Paga baze |
mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
16,200 |
2017-08-29 |
2017-08-30 |
47310250012017 |
Paga baze |
mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
26,430 |
2017-08-01 |
2017-08-03 |
43610250012017 |
Paga baze |
mmsr,shpenzime telefoni muaji qershor.fat.dt.01.07.2017 E.qendro,V.braho,B.kelo |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,006,998 |
2017-08-01 |
2017-08-02 |
45410250012017 |
Paga baze |
mmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
166,887 |
2017-08-01 |
2017-08-02 |
45210250012017 |
Paga baze |
mmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
166,049 |
2017-07-03 |
2017-07-04 |
37710250012017 |
Paga baze |
mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
224,913 |
2017-07-03 |
2017-07-04 |
37910250012017 |
Paga baze |
mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,870,220 |
2017-07-03 |
2017-07-04 |
38110250012017 |
Paga baze |
mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
903,512 |
2017-06-01 |
2017-06-02 |
30910250012017 |
Paga baze |
mmsr,pagat emuajit Maj 2017,nr.punonj,plan 116 fakt 111 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
25,110 |
2017-05-22 |
2017-05-24 |
28710250012017 |
Paga baze |
mmsr,shpenzime tel.muaji prill dt.01.05.2017,kod abonenti 53536020,562356 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
996,204 |
2017-05-02 |
2017-05-03 |
23110250012017 |
Paga baze |
mmsr,pagat e muajit Prill 2017,nr.punj.plan 116 fakt 110 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,703,830 |
2017-05-02 |
2017-05-03 |
23610250012017 |
Paga baze |
mmsr,pagat emuajit Prill 2017,nr.pnj.plan 116 fakt 110 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
50,633 |
2017-04-25 |
2017-04-27 |
22410250012017 |
Paga baze |
mmsr,shpenzime tel.fat.dt.01.04.2017 te muajit mars 2017 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,711,936 |
2017-04-03 |
2017-04-06 |
19810250012017 |
Paga baze |
mmsr,pagat e muajit mars 2017,nr.punonjesve plan 116 fakt 110 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
167,725 |
2017-04-03 |
2017-04-06 |
19510250012017 |
Paga baze |
mmsr,pagat e muajit mars 2017,nr.punonjesve plan 116 fakt 110 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,049,311 |
2017-04-03 |
2017-04-06 |
19610250012017 |
Paga baze |
mmsr,pagat e muajit mars 2017,nr.punonjesve plan 116 fakt 110 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
42,400 |
2017-03-24 |
2017-03-28 |
17810250012017 |
Paga baze |
mmsr,shpenzime telefoni muaji dhjetor 2016,fat.dt.01.03.2017 |
Aparati Ministrise se Punes (3535) |
EAGLE MOBILE |
Tirane |
15,274 |
2017-03-24 |
2017-03-28 |
17710250012017 |
Paga baze |
mmsr,shpenzime telefoni muaji shkurt 2017,fat.dt.01.03.2017 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
49,961 |
2017-03-24 |
2017-03-28 |
18010250012017 |
Paga baze |
mmsr,shpenzime telefoni muaji shkurt 2017,fat.dt.01.03.2017 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
51,280 |
2017-03-03 |
2017-03-06 |
9810250012017 |
Paga baze |
shpenzime telefoni,fat,janar 17,dt,01.02.2017,kod,53536020,562356 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
996,336 |
2017-03-01 |
2017-03-03 |
8310250012017 |
Paga baze |
mmsr paga muai shkurt 2017 nr punonjesve plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
86,307 |
2017-03-01 |
2017-03-03 |
8010250012017 |
Paga baze |
mmsr paga muai shkurt 2017 nr punonjesve plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
911,269 |
2017-03-01 |
2017-03-03 |
8410250012017 |
Paga baze |
mmsr paga muai shkurt 2017 nr punonjesve plan 116 fakt 108 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
13,366 |
2017-02-06 |
2017-02-08 |
2810250012017 |
Paga baze |
mmsr,shpenzime telefoni,fat.dt.01.01.2017 abonent,210216481302,30795399 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
86,307 |
2017-02-01 |
2017-02-02 |
2210250012017 |
Paga baze |
mmsr,pagat e muajit janar 2017,liste-pagesa Janar 17,nr.punonjesve plan 116 fakt 107 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
156,422 |
2017-02-01 |
2017-02-02 |
2510250012017 |
Paga baze |
mmsr,pagat e muajit janar 2017,liste-pagesa Janar 17,nr.punonjesve plan 116 fakt 107 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
26,695 |
2017-01-23 |
2017-01-27 |
1510250012017 |
Paga baze |
mmsr,shpenz.tel.muaji dhjetor 2016 fat.dt.01.01.2017 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
58,413 |
2016-12-21 |
2016-12-27 |
69710250012016 |
Paga baze |
mmsr.shpenzime telefoni,fat.dt.01.12.2016 kodi 53536020,562356 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
31,220 |
2016-12-21 |
2016-12-27 |
70710250012016 |
Paga baze |
mmsr,shpenz tele.fat.dt.01.12.2016 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,150,533 |
2016-12-01 |
2016-12-05 |
64110250012016 |
Paga baze |
mmsr,pagat e muajt netor 2016,nr.p.plan 116 fakt 100, listepagese |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
156,422 |
2016-12-01 |
2016-12-01 |
63810250012016 |
Paga baze |
mmsr,pagat e muajt netor 2016,nr.p.plan 116 fakt 100, listepagese |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
70,072 |
2016-11-24 |
2016-11-30 |
63210250012016 |
Paga baze |
mmsr,shpenzime tel.muaji janar 2016,fat.dt.01.02.2016 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
34,637 |
2016-11-24 |
2016-11-30 |
62910250012016 |
Paga baze |
mmsr.shpenzime tel.muaji tetor 2016,fat.dt.01.11.2016 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
51,941 |
2016-11-24 |
2016-11-30 |
63310250012016 |
Paga baze |
mmsr,shpenzime tel.muaji tetor 2016,fat.dt.01.11.2016 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
154,876 |
2016-11-01 |
2016-11-02 |
56510250012016 |
Paga baze |
mmsr,pagat e miajut tetor 2016,nr.p.plan 116 fakt 102 |