Zyra Arsimore Sarandë (3731) |
CEZ SHPERNDARJE |
Sarande |
5,816 |
2012-01-30 |
2012-01-30 |
20/1011133 |
1011133 SHP ENERGJIE NGA Z ARSIMORE |
Mini Bashkia 8 (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
6,990 |
2012-01-27 |
2012-01-30 |
14/2101137/2012 |
602 Min.Bashkia 8- interneti,fat.nr.81686035 dt.06.02.2012 peridha 01.-31 janar 2012 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
38,011 |
2012-01-30 |
2012-01-30 |
19/1017081/2012 |
602,REP 5001,TEL,KLIENT 1334284971,1322994458,1334184361,F 7037494992,703749223 |
Mini Bashkia 9 (3535) |
BANKA CREDINS |
Tirane |
807,300 |
2012-01-26 |
2012-01-30 |
10/1/2101143/2012 |
602 Min.Bashkia 9- keshilltare,tetor dhjetor 2011,bordero |
Mini Bashkia 9 (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2012-01-26 |
2012-01-30 |
11/1/2101143/2012 |
602 Min.Bashkia 9- bonus dhjetor 2011 sipas vendimit nr.1242bordero |
Mini Bashkia 9 (3535) |
BANKA CREDINS |
Tirane |
72,000 |
2012-01-26 |
2012-01-30 |
11/2101143/2012 |
602 Min.Bashkia 9- ndihmes administrator bordero dhjetor 2011 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
1,403,647 |
2012-01-30 |
2012-01-30 |
113/1002001/12 |
230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 dt 23.12.11,ARCH paolo di nardo swift Uncritm10V5 |
Bashkia Peqin (0827) |
POSTA SHQIPTARE SH.A |
Peqin |
10,177 |
2012-01-30 |
2012-01-30 |
25213400112 |
Interes postare nga Bashkia Peqin per muajin Janar 2012 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
53,946,000 |
2012-01-27 |
2012-01-30 |
29/1017009/2012 |
602,REP 1001 PAGES KONTIGJENTI LIST PAGES SHTATOR 2011 URDHER NR 574 DT 11/7/2011 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,361,200 |
2012-01-27 |
2012-01-30 |
37/1017009/2012 |
602,REP 1001 PAGES KONTIGJENTI LIST PAGES TETOR 2011 URDHER NR 575 DT 11/7/2011 |
Agjensia Kombetare e duhaneve (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
2,493 |
2012-01-27 |
2012-01-30 |
8/1005039/12 |
602 agj.k.d.c.GSM dhjetor 2011 kod aboneti 522271 ser 81179376 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
BANKA CREDINS |
Tirane |
26,399 |
2012-01-27 |
2012-01-30 |
51/1017009/2012 |
602,REP 1001 K/USHQIMOR LIST PAGES KORRIK-GUSHT 2011 |
Agjensia Kombetare e duhaneve (3535) |
CEZ SHPERNDARJE |
Tirane |
14,027 |
2012-01-27 |
2012-01-30 |
2/1005039/12 |
1005039 602 agj.k.d.c.energji nr kontr c076941 ser 11193753 |
Agjensia Kombetare e duhaneve (3535) |
CEZ SHPERNDARJE |
Tirane |
13,686 |
2012-01-27 |
2012-01-30 |
7/1005039/12 |
1005039 602 agj.k.d.c.energji nr kontr d18349 ser 113395820 |
Administrata Qendrore ShSSH (3535) |
EAGLE MOBILE |
Tirane |
114,019 |
2012-01-27 |
2012-01-30 |
*/1025097/2012 |
600 +602 SHERB SOC SHTET tel fix fat 36608141 kl c 1001388 |
Ministria e Integrimit (3535) |
FONDACIONI YAPS |
Tirane |
3,360 |
2012-01-27 |
2012-01-30 |
14/1078001/2012 |
602 MINISTRIA INTEGRIMIT Shpenzim operativ, fat 748 dt 05.12.2011 seri 89177676 pv 3/4 dt 03.08.2011 UP 179 dt 3.08.2011 fh 5.12.2011 |
Drejtoria e Bujqesise Tirane (3535) |
OSMAN SHIBA |
Tirane |
39,000 |
2012-01-27 |
2012-01-30 |
15/1005035/12 |
1005035 DRBU mirembajtje pajisje pune UP 2 dt 23.1.12,PV 3-4 dt 23.1.12,fat 40 dt 23.1.12ser 4741 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
VODAFONE ALBANIA |
Tirane |
38,942 |
2012-01-27 |
2012-01-30 |
31/1017009/2012 |
602 REP 1001 VODAFON ABON 1058517 FAT DHJETOR 2011 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
58,637 |
2012-01-27 |
2012-01-30 |
11/1088001/12 |
602 AMSHC celular nentor 2011 ft 106923233 |
Shkolla e Magjistratures (3535) |
YLLI GRAMATIKU (K91920010R) |
Tirane |
15,000 |
2012-01-27 |
2012-01-30 |
23/1055001/12 |
602 Shkolla e Magjistratures.ceremoni per diplomim UP 83 dt 20.12.11,PV 3-4 dt 21.12.11,fat 141 dt 22.12.11 ser 379,UB 62 dt 20.12.11 |
Komuna Shirgjan (0808) |
RIZA MINAROLLI |
Elbasan |
216,550 |
2012-01-30 |
2012-01-30 |
127;18/2397001/12 |
Materiale Komuna Shirgjan |
Sp. Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
83,274 |
2012-01-27 |
2012-01-30 |
17101307612 |
SPITALI LIK FATURE DIALIZ,DHURIM GJAKU, KUALIDIM, PJES KEMBIMI ,KOMOSION BANKAR,DHJETOR 2011 |
Dega e Thesarit Shkoder (3333) |
CEZ SHPERNDARJE |
Shkoder |
20,579 |
2012-01-30 |
2012-01-30 |
8 1010033 2012 |
1010033 dega thesarit shkoder nr 113182840 dhjetor 2011 |
Komisariati i Kufirit dhe Migracionit Sarande (3731) |
VARVARA. |
Sarande |
75,576 |
2012-01-27 |
2012-01-30 |
25 |
SHP NGA KUFIRI |
Komuna Bucimas (1529) |
BANKA POPULLORE SHA |
Pogradec |
157,800 |
2012-01-27 |
2012-01-30 |
4/1/2700001/2012 |
K.BUCIMAS POGRADEC 2700001 Keshilltareve dhjetor 2011 |
Komuna Velcan (1529) |
LAVDIJE LATO |
Pogradec |
42,000 |
2012-01-27 |
2012-01-30 |
18/1/2703001/2012 |
LIK.K. VELÇAN POGRADEC 2703001 FT NR 6 DT 12.12.2011 |
Komuna Bucimas (1529) |
Tatim taksa Pogradec |
Pogradec |
17,700 |
2012-01-27 |
2012-01-30 |
5/1/2700001/2012 |
K.BUCIMAS POGRADEC 2700001 tat.keshilltareve dhjetor 2011 |
Burgu Fushe-Kruje (0716) |
GAZMIR SINO |
Kruje |
248,750 |
2012-01-27 |
2012-01-30 |
17101405012 |
1014050 SA LIK FAT NR108.108/1.108/2.109 NGA BURGU F.KRUJE |
Burgu Kruje (0716) |
INSTITUTI I SIGURIMEVE SH.A. |
Kruje |
15,500 |
2012-01-27 |
2012-01-30 |
18101400412 |
IEDP KRUJE LIK I FAT 1873 DT 16.11.2011 |
Burgu Fushe-Kruje (0716) |
M.C.CATERING |
Kruje |
1,584,189 |
2012-01-27 |
2012-01-30 |
13101405012 |
1014050 SA LIK FAT NR 38.12 NGA BURGU F.KRUJE |
Reparti Ushtarak Nr.4300 Tirane (3535) |
SKENDERI G |
Tirane |
6,796,416 |
2012-01-30 |
2012-01-30 |
30/1017051/2012 |
602,REP 5001,GAZOIL,UP 20/1 D 15/3/11,NJAPP 6 QERSHOR 2011,UMM 1040 D 22/6/11,KONTR 35435/3 D 23/6/11,F 1151 D 25/11/11 S 0002651,FH 36 D 30/11/11 |
Aparati Drejt.Pergj.Doganave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
3,840 |
2012-01-30 |
2012-01-30 |
33/1010077/2012 |
602 DPDOGANAVE shpenz uje korrik-gusht-shtator-nentor 2011nr i kontr 359509 dhjetor 2011 fat dhjetor dt 1.01.2012 |
Kuvendi Popullor (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
840,000 |
2012-01-30 |
2012-01-30 |
111/1002001/12 |
230 Kuvendi.komkurs nderkomb parlm i ri +komision euro6000140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 dt 23.12.11,ARCH paolo di nardo swift Uncritm10V5 |
Komuna Peze (3535) |
CEZ SHPERNDARJE |
Tirane |
200,000 |
2012-01-30 |
2012-01-30 |
6/2802001/12 |
2802001 602 kom peze lik energji kontr 530919 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
355,215 |
2012-01-30 |
2012-01-30 |
24/1018001/12 |
1018001 ap.shish.Urdher 17-12 dt 30.1.12,i kalsifikuar "konfidencial" Kembyer 2550*139.3 |
Sp. Permet (1128) |
KLODIAN NDINA(K89411201I) |
Permet |
55,000 |
2012-01-30 |
2012-01-30 |
2913081 |
SPITALI FAT NR 1 DT 26.01.2012 |
Zyra Arsimore Sarandë (3731) |
ALBTELEKOM SH.A. |
Sarande |
4,740 |
2012-01-30 |
2012-01-30 |
18/1011133 |
SHP TEL NGA Z ARSIMORE |
Zyra Arsimore Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
4,903,280 |
2012-01-27 |
2012-01-30 |
30101110112 |
LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PERIUDHA MAJ-DHJETOR 2011,ARSIMI LB |
Komuna Pishaj (0810) |
POSTA SHQIPTARE SH.A |
Gramsh |
549,800 |
2012-01-30 |
2012-01-30 |
025243000112 |
Sa paguar nd/ekonomike Komuna Pishaj |
Reparti Ushtarak Nr.5001 Tirane (3535) |
SHPRESA SHPK |
Tirane |
4,390,557 |
2012-01-30 |
2012-01-30 |
25/1017081/2012 |
602,REP 5001,PATRIM,KONTR VAZH 1684/3 D 4/6/11,SIT 1/10/11-31/10/11,AKT RAK 10 D 31/10/11,FAT 268 D 30/11/11 S 88528142,AKT RAK 11 D 30/11/11,FAT 282 D 22/12/11 S 88528156 |