Kuvendi Popullor (3535) |
UNION BANK SHA |
Tirane |
31,500 |
2012-02-01 |
2012-02-01 |
13210020012012 |
602 Kuvendi.bordero 1.2.2012 ligji 10160 dt 15.10.2009 |
Instituti i Monumenteve te Kultures (3535) |
BANKA CREDINS |
Tirane |
1,659,669 |
2012-02-01 |
2012-02-01 |
1610120602012 |
600 I M K PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 50 FAKT 50 |
Qendra Kombetare e Regjistrimit (3535) |
BANKA CREDINS |
Tirane |
1,883,798 |
2012-02-01 |
2012-02-01 |
17/1004093/2012 |
600 qendra kombetare regjistrimit. paga janar 2012 nr pun 41/41 |
Reparti nr.712 Tirane (3535) |
BANKA CREDINS |
Tirane |
8,559,213 |
2012-02-01 |
2012-02-01 |
1710160122012 |
600-Rep 712 F.N.SH pagat Janar 2011,liste dt 01.02.2012,nr i punonjesve plan171/fakt 171 |
Gjykata e rrethit TIrane (3535) |
BANKA CREDINS |
Tirane |
10,554,086 |
2012-02-01 |
2012-02-01 |
2410290112012 |
600 Gjykata e Rrethit Gjyqesor Tirane PAGE URDH 254/1 DT 3.01.2012 URDH 251 DT 3.01.2012 URDH 259/1 DT 9.01.2012 URDH 260/1 DT 9.01.2012 URDH 263/1 DT 16.01.2012 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
7,346,673 |
2012-02-01 |
2012-02-01 |
7010110402012 |
600 Up inxh ndertimi paga janar 2012 nr 138;128 lp 1.02.2012 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
3,859,030 |
2012-02-01 |
2012-02-01 |
7910110402012 |
600 Up Inxh mek paga janar 2012 nr 83;70 lp 1.02.2012 |
Qendra e Studimeve Albanologjike Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,942,794 |
2012-02-01 |
2012-02-01 |
24/1011153/2012 |
600 QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE BORDERO JANAR 2012 NR PL 122 F 117 |
Instituti i Femijeve qe nuk shikojne (3535) |
PRO CREDIT BANK |
Tirane |
1,856,673 |
2012-02-01 |
2012-02-01 |
810110512012 |
600 INSTITUTI I NXENESVE QE S"SHIKOJNE PAGE BORDEROJANAR 2012NR PUN. PL.44 F 44 |
Sherbimi mjeko ligjor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,739,599 |
2012-02-01 |
2012-02-01 |
2010140442012 |
600-Mjeksia Ligjore Pagat muaji janar 2012 nr.punonjesve plan 30 fakt 29 |
Sherbimi Gjeologjik Shqiptar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,336,193 |
2012-02-01 |
2012-02-01 |
25/1004023/2012 |
600 Sherbimi Gjeologjik. paga janar 2012 nr pun 134/134 |
Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,841,618 |
2012-02-01 |
2012-02-01 |
4121010012012 |
Bashkia Tirane paga janar 2012 liste pagese 2011 |
Komuna Livadhja (3731) |
BANKA EMPORIKI - SHQIPERI SH.A |
Sarande |
2,837,694 |
2012-02-01 |
2012-02-01 |
7/732/2 |
SHP INVALIDET NGA LIVADHJAJA |
Dogana tre urat Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
355,316 |
2012-02-01 |
2012-02-01 |
1010096 |
DOGANA PAGA JANAR 2012 |
Komuna Margegaj (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
33,884 |
2012-02-01 |
2012-02-01 |
18282400112 |
Komuna Margegaj Tropoje paga gjendja civile janar 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-02-01 |
2012-02-01 |
9/1010006/2012 |
THESARI DIBER Likuidim paga muaji janar 2012 |
Dega e Instat rrethi Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
112,718 |
2012-02-01 |
2012-02-01 |
21565 |
PAGAT MUAJI JANAR 2012 DREJTORIA E STATISTIKES KODI 1050037 |
Prokurori Apeli Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
607,891 |
2012-02-01 |
2012-02-01 |
21591 |
PAGA JANAR PROK E APELIT 1028034 |
Dogana Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
1,883,156 |
2012-02-01 |
2012-02-01 |
21047 |
PAGA JANAR DOGANA 1010087 |
Prefektura e qarkut Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
2,184,563 |
2012-02-01 |
2012-02-01 |
21550 |
PAGA JANAR PREFEKTURA 1016074 |
Shtepia e foshnjes Durres (0707) |
ALPHA BANK -- ALBANIA |
Durres |
974,228 |
2012-02-01 |
2012-02-01 |
19210701912 |
TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/PAGA MUAJI JANAR SIPAS LISTPAGESES |
Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
98,894 |
2012-02-01 |
2012-02-01 |
3110160612012 |
1016061 PREFEKTURA DURRES PAGA JANAR 2012 |
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) |
BANKA CREDINS |
Durres |
1,131,142 |
2012-02-01 |
2012-02-01 |
910171272012 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ PAGA MUAJI JANAR SIPAS LISTPAGESES |
Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
1,028,063 |
2012-02-01 |
2012-02-01 |
5210111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES |
Universiteti Aleksander Moisiu (0707) |
RAIFFEISEN BANK SH.A |
Durres |
54,469 |
2012-02-01 |
2012-02-01 |
5110111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES |
Drejtoria e Bujqesise Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
1,778,441 |
2012-02-01 |
2012-02-01 |
1310050072012 |
TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK PAGA JANAR 2011 BORDERO |
Reparti Ushtarak Nr.2001 Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
7,716,214 |
2012-02-01 |
2012-02-01 |
1510170312012 |
1017031 REP USHT 2001 PAGA JANAR 2012 |
Zyrat e Regjistrimit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
610,448 |
2012-02-01 |
2012-02-01 |
910140602012 |
paga personeli muaji janar per Zyren Vendore te Rregjist. te Pasurise Paluajtshme (1014060) |
Paraburgimi Berat (0202) |
ZYRA PERMBARIMORE BERAT |
Berat |
7,000 |
2012-02-01 |
2012-02-01 |
2310140512012 |
1014051 paraburgimi per zyren permbarimore pens ushqimor |
Qarku Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
596,700 |
2012-02-01 |
2012-02-01 |
2620420012012 |
pagese keshilltare janar 2012 nga keshilli i qarkut berat 2042001 |
Qarku Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
35,000 |
2012-02-01 |
2012-02-01 |
2720420012012 |
shpenzime transporti nga keshilli i qarkut berat 2042001 |
Qendra Ekonomike Arsimit (0202) |
BANKA POPULLORE SHA |
Berat |
414,540 |
2012-02-01 |
2012-02-01 |
1421020052012 |
pagese per pagat e puninjesve muaj Janr nga Drejtoria Ekonomike e Arsimit 2102005 |
Bordi i Kullimit Berat (0202) |
EAGLE MOBILE |
Berat |
48,952 |
2012-02-01 |
2012-02-01 |
1510050672012 |
ndalese nga paga per Eagle Mobile nga Bordi i Kullimit (1005067) |
Zyra e Punes Permet (1128) |
POSTA SHQIPTARE SH.A |
Permet |
556,049 |
2012-02-01 |
2012-02-01 |
091025 |
Z PUNES PAGESE PAPUNESIE JANAR 2012 |
Zyra e Punes Mirdite (2026) |
BANKA KOMBETARE TREGTARE |
Mirdite |
182,696 |
2012-02-01 |
2012-02-01 |
810250262012 |
zyra e punes per paga 1025026 |
Bordi i Kullimit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
25,307 |
2012-02-01 |
2012-02-01 |
7.1005081.12 |
1005081 Bordi Kullimit Lushnje telefon dhjetor 2011 |
Komuna Zharres (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
912,092 |
2012-02-01 |
2012-02-01 |
1924190012012 |
PAGA JANAR 2012 K/ZHAREZ FIER 2419001 |
Zyra e Permbarimit Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
168,013 |
2012-02-01 |
2012-02-01 |
510140192012 |
PAGA JANAR PERMBARIMI FIER 1014019 TEUTA LIKA |
Bashkia Tirana (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
709,248 |
2012-02-01 |
2012-02-01 |
4021010012012 |
|
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
485,005 |
2012-02-01 |
2012-02-01 |
56/1011001/2012 |
600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE DT 1.12.2011BORDERO JANAR 2012 NR. PUN .PLAN 116 FAKT 110 |