Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
38,673 |
2012-02-01 |
2012-02-02 |
1821240092012 |
paga te qendres ekonomike arsimit kucove kod.2124009 |
Kultura Dhe Sporti (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
160,428 |
2012-02-01 |
2012-02-02 |
721240102012 |
PAGA TE QENDRES KULTURORE KOD.2124010 |
Prefektura e qarkut Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
3,035,138 |
2012-02-01 |
2012-02-02 |
7709 |
PREFEKTURA LEZHE PAG PAGA JANAR 2012 |
Zyra e Permbarimit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
149,485 |
2012-02-02 |
2012-02-02 |
4/1014032/2012 |
Pagat Janar 2012 Zyra Permbarimit (1014032) |
Zyra Arsimore Tepelenë (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
234,052 |
2012-02-02 |
2012-02-02 |
24/1011110012 |
PAGA ARSIMI |
Qendra Ekonomike Kultures (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
35,854 |
2012-02-02 |
2012-02-02 |
1221410132012 |
DEGA EKONOMIKE E KULTURES SHKODER PAGA |
Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
136,720 |
2012-02-02 |
2012-02-02 |
13 1016102 2012 |
DREJTORIA POLICISE KUFITARE SHKODER,KOMPENSIME BASHKESHORTE |
Qendra Ditore Moshuarve (0707) |
RAIFFEISEN BANK SH.A |
Durres |
452,236 |
2012-02-02 |
2012-02-02 |
1121070172012 |
TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI JANAR SIPAS LISTPAGESES |
Zyra Arsimore Mallakastër (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
14,392,185 |
2012-02-02 |
2012-02-02 |
01810111062012 |
PAGESE PER PAGA NGA ZYRA ARSIMORE MALLAKASTER |
Zyra Arsimore Mallakastër (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
2,031,861 |
2012-02-02 |
2012-02-02 |
01910111062012 |
PAGESE PER PAGA NGA ZYRA ARSIMORE MALLAKASTER |
Komuna Skenderbeg (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
280,674 |
2012-02-02 |
2012-02-02 |
01324330012012 |
2433001 Paga Komuna Skenderbegas |
Burgu Peqin (0827) |
RAIFFEISEN BANK SH.A |
Peqin |
63,416 |
2012-02-02 |
2012-02-02 |
1510140072012 |
Pagat nga Burgu Peqin per muajin Janar 2012 |
Komuna Kurjan (0909) |
RAIFFEISEN BANK SH.A |
Fier |
37,666 |
2012-02-02 |
2012-02-02 |
1224200012012 |
PAGAT KOMUNA KURJAN APARATI JANAR 2012 |
Zyra Arsimore Skrapar (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
38,273 |
2012-02-02 |
2012-02-02 |
26 1011089 12 |
SKRAPAR Zyra Arsimore SHPERBLIM DALJE NE PENSION 2012 INST 1011089 |
Zyrat e Regjistrimit Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
286,271 |
2012-02-01 |
2012-02-02 |
16-1014075-2012 |
1014075 paga personeli muaji janar 2012 Zyra Regjistrimit Pas.Kukes |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
8,177,754 |
2012-02-02 |
2012-02-02 |
42/1011006//2012 |
D A R 1011006 PAGA NETO janar 2012 |
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
206,387 |
2012-02-01 |
2012-02-02 |
4/1012080/2012 |
ZYRA ADMINIST KOORDINIMIT(1012080) PAGA JANAR 2012 |
Komuna Cukalat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
39,242 |
2012-02-02 |
2012-02-02 |
923110012012 |
pagase per pagat e personelit muaj Janar nga Komuna Cukalat 2311001 |
Universiteti Bujqesor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,606,256 |
2012-02-01 |
2012-02-02 |
10110412012 |
600 Univ. Bujq. paga m Janar 2012 bord 3.1.2012 pl 510 f 509 |
Njesia e transportit mjeksesor me helikoptere (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
208,014 |
2012-02-01 |
2012-02-02 |
1210130582012 |
600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER pagat janar 2012 nr punonj pl 14 fakt 14 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
535,103 |
2012-02-01 |
2012-02-02 |
1610160572012 |
600-Qend.Komb.Prit.Azilke pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan15/fakt15 |
Qendra Ditore Kamez (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
83,928 |
2012-02-01 |
2012-02-02 |
2021660022012 |
600 QENDRA DITORE POLIVALENTE KAMEZ PAGA janar 2012 pl 5/2 |
Qendra e Formimit Policor Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
520,531 |
2012-02-01 |
2012-02-02 |
610160032012 |
600-Qend.Form,Polic.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan116/fakt116 |
Dega e Thesarit Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
183,819 |
2012-02-02 |
2012-02-02 |
1110100312012 |
PAGA NGA THESARI |
Drejtoria e Bujqesise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,471,263 |
2012-02-01 |
2012-02-02 |
1510050352012 |
1005035 DRBU paga bordero nr.pl64,f64 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,773,131 |
2012-02-02 |
2012-02-02 |
1710140962012 |
600-602 A.K.K.PRONAVE paga muaji janar ,shpenz.celular 2012 nr.pun.plan 91 fakt 88 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
311,313 |
2012-02-02 |
2012-02-02 |
2310260012012 |
600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117 |
Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
141,780 |
2012-02-02 |
2012-02-02 |
510251142012 |
600 ASHDMF PAGA janar 2012PL 2/2 |
Universitet "E. Çabej", Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
1,269,597 |
2012-02-02 |
2012-02-02 |
610111082012 |
UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012 |
Zyra Vendore e ISHP Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
118,625 |
2012-02-01 |
2012-02-02 |
00510251122012 |
PAGA ISSHP SR |
Qendra polivalente Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
212,241 |
2012-02-01 |
2012-02-02 |
1121380092012 |
PAGA NGA POLIVALENTE |
Nd-ja Komunale Banesa (0202) |
RAIFFEISEN BANK SH.A |
Berat |
800,800 |
2012-02-01 |
2012-02-02 |
1221020042012 |
pagese per pagat e punonjesve muaj janar nga Ndermarrja rruge Trotuare 2102004 |
Gjykata e rrethit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
1,777,500 |
2012-02-01 |
2012-02-02 |
4/1029012/2012 |
1029012 gjykata pagat janar 2012 |
Federata Shqipetare e Gjimnastikes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
72,684 |
2012-02-02 |
2012-02-02 |
410120312012 |
600 FED GJIMNASTIKES Pagat Janar 2012 Nr pun Plan 1 Fakt 1 |
Federata e Shahut (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
75,588 |
2012-02-02 |
2012-02-02 |
410120432012 |
600 FED SHAHUT Pagat Janar 2012 Nr punonj plan 1 fakt 1 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,414,823 |
2012-02-02 |
2012-02-02 |
510111582012 |
600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR PAGE bordero janar 2012 PL 30 F 27 |
Komuna Preze (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,912 |
2012-02-02 |
2012-02-02 |
1428040012012 |
600-KOM PREZE PAGA GJENDJE CIVILE PLAN 1 FAKT 1 |
Drejtoria e shendetit publik Tropoje (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
1,344,520 |
2012-02-02 |
2012-02-02 |
710130472012 |
Drejtoria e Shendetit Publik tropoje, paga te muajt janar 2012 |
Bordi i Kullimit Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
2,210,092 |
2012-02-01 |
2012-02-02 |
510050702012 |
PAGA JANAR 2012 BORDI I KULLIMIT FIER |
Zyrat e Regjistrimit Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
150,465 |
2012-02-02 |
2012-02-02 |
1210140672012 |
1014067 Pagat Zyra Regjistrimit Pasuris |