Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
338,029 |
2012-02-01 |
2012-02-01 |
4321010012012 |
Bashkia Tirane paga janar 2012 liste pagese 2011 nr 462 |
Agjensia Kombetare e duhaneve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
513,322 |
2012-02-01 |
2012-02-01 |
910050392012 |
600 agj.k.d.c.paga baze bordero nrpl.11,f11 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
185,094 |
2012-02-01 |
2012-02-01 |
727950012012 |
kom petrele principal + interes (kredie) urdh 2 dt 03.01.2012 |
Komuna Krrabe (3535) |
EAGLE MOBILE |
Tirane |
3,381 |
2012-02-01 |
2012-02-01 |
1628120012012 |
600 ndalese per telefon dhjetor 2011 fat 36609033 |
Drejtoria e informacionit te Klasifikuar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,370,408 |
2012-02-01 |
2012-02-01 |
1010870042012 |
600 DSIK PAGA janar 2012 PL 29/29 |
Garda e Republike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
487,869 |
2012-02-01 |
2012-02-01 |
4210160042012 |
606-Garda Republikes page ne reforme,liste dt 01.02.2012 |
Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
123,023 |
2012-02-01 |
2012-02-01 |
4821010012012 |
Bashkia Tirane paga janar 2012 liste pagese 2011 |
Qendra Komunitare per te Moshuar (3535) |
BANKA E TIRANES |
Tirane |
255,900 |
2012-02-01 |
2012-02-01 |
821011602012 |
Qendra Moshuarve paga janar 2012 lista nr pun 9-9 |
Mini Bashkia 5 (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
194,433 |
2012-02-01 |
2012-02-01 |
1921011452012 |
600 Min.Bashkia 5- pagat bordero janar 2012 nr.pun.5-5 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
173,340 |
2012-02-01 |
2012-02-01 |
910120342012 |
600 Fed shqiptare futbollit paga janar 2012 nr pl 3;fakt 3 |
Zyra e Punes Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
389,005 |
2012-02-01 |
2012-02-01 |
7698 |
ZYRA RAJONALE E PUNESIMIT LEZHE PAG PAGA JANAR 2012 |
Zyra e Punes Mallakaster (0924) |
POSTA SHQIPTARE SH.A |
Mallakaster |
160,067 |
2012-02-01 |
2012-02-01 |
01510250242012 |
PAGESE PER POSTEN BALLSH ASISTENCE E THJESHTE NGA ZYRA E PUNES MALLAKASTER |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
Kuçove |
12,660 |
2012-02-01 |
2012-02-01 |
1210100172012 |
shpenz.per telefon dega e thesarit kod.1010017 fat.703790877,703790637 dt. 09.01.2012 nr.klient.1643487307,1574997100 |
Komuna Synej (3513) |
CEZ SHPERNDARJE |
Kavaje |
292,734 |
2012-02-01 |
2012-02-01 |
6/474 |
2474001 KOMUNA SYNEJ LIKUJDIM FAT ENERGJIE |
Gjykata e rrethit Kavaje (3513) |
POSTA SHQIPTARE SH.A |
Kavaje |
115,000 |
2012-02-01 |
2012-02-01 |
11/029 |
GJYKATA FLETORE ZYRTARE 2012 |
Komuna Lekaj (3513) |
BANKA EMPORIKI - SHQIPERI SH.A |
Kavaje |
1,665,700 |
2012-02-01 |
2012-02-01 |
1/606 |
KOMUNA LEKAJ NDIHMA E PAAFTESI JANAR 2012 |
Inspektoriati Shteteror i Punes Gjirokaster (1111) |
ALPHA BANK -- ALBANIA |
Gjirokaster |
73,495 |
2012-02-01 |
2012-02-01 |
06/1025108/2012 |
(ISPEKTORIATI SHTETROR I PUNES 1025108) PAGA janar 2012 |
Dega e Thesarit Gjirokaster (1111) |
DEGA TATIMEVE GJIROKASTER |
Gjirokaster |
30,112 |
2012-02-01 |
2012-02-01 |
910100112012 |
1010011 DEGA E THESARIT GJIROKASTER PER PAGES TATIM PAGE 01-2012 |
Gjykata e rrethit Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
1,528,981 |
2012-02-01 |
2012-02-01 |
4/1029019/2012 |
GJYKATE E RRETHIT GJIROKASTER(1029019) PAGAT JANAR 2012 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
133,394 |
2012-02-01 |
2012-02-01 |
1610100042012 |
THESARI DEVOLL BORDERO PAGA JANAR 2012 |
Universiteti i Tiranes Filiali Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
139,786 |
2012-02-01 |
2012-02-01 |
4-101157-2012 |
1011157 paga personeli muaji janar 2012 Universiteti Kukes |
Universitet "E. Çabej", Gjirokaster (1111) |
BANKA AMERIKANE SHQIPTARE |
Gjirokaster |
451,064 |
2012-02-01 |
2012-02-01 |
3/1011108//2012 |
UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012 |
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) |
BANKA POPULLORE SHA |
Gjirokaster |
222,214 |
2012-02-01 |
2012-02-01 |
1210060672012 |
1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.01.2012 |
Drejtoria Rajonale Tatimore Gjirokaster (1111) |
DEGA TATIMEVE GJIROKASTER |
Gjirokaster |
150,942 |
2012-02-01 |
2012-02-01 |
151010051.2012 |
1010051 DREJT RAJONALE TATIMORE GJIROK SIG SHENDETS 01-2012 |
Drejtoria Rajonale Tatimore Gjirokaster (1111) |
EAGLE MOBILE |
Gjirokaster |
77,240 |
2012-02-01 |
2012-02-01 |
1610100512012 |
1010051 DREJT RAJONALE TATIMORE GJIROK PER NDALESE NGA PAGAT E JANAR 2012 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
139,674 |
2012-02-01 |
2012-02-01 |
910100122012 |
1010012 1812 Thesari has 1010012 sa likujdojme paga janar 2012. |
Zyra rajonale te kujdesit social rrethi Fier (0909) |
BANKA AMERIKANE SHQIPTARE |
Fier |
211,752 |
2012-02-01 |
2012-02-01 |
610250522012 |
PAGAT MUAJI JANAR 2012 ZYRA RAJONALE E SHERBIMIT SOCIAL |
Dega e Thesarit Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
418,350 |
2012-02-01 |
2012-02-01 |
111111 |
PAGA JANAR 2012 THESARI FIER |
Komuna Kuman (0909) |
RAIFFEISEN BANK SH.A |
Fier |
47,280 |
2012-02-01 |
2012-02-01 |
134210012012 |
PAGA JANAR 2012 K/KUMAN FIER 2421001 |
Reparti nr.752 Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
3,193,064 |
2012-02-01 |
2012-02-01 |
910160192012 |
PAGA JANAR 2012 REP.752 FIER 1016019 |
Dega e Thesarit Vlore (3737) |
BANKA AMERIKANE SHQIPTARE |
Vlore |
43,482 |
2012-02-01 |
2012-02-01 |
20707 |
PAGAT MUAJI JANAR 2012 DEGA E THESARIT KODI 1010037 |
Gjykata e Apelit Vlore (3737) |
BANKA E TIRANES |
Vlore |
1,169,235 |
2012-02-01 |
2012-02-01 |
20799 |
PAGAT MUAJI JANAR 2012 GJYKATA E APELIT KODI 1029008 |
Prokuroria e rrethit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
995,866 |
2012-02-01 |
2012-02-01 |
1310280032012 |
paga janar 2012 nga prokuroria berat 1028003 |
Zyra e Punes Kolonje (1514) |
ALPHA BANK -- ALBANIA |
Kolonje |
135,355 |
2012-02-01 |
2012-02-01 |
610250142012 |
1025014ZYRA E PUNES KOLONJE PAGAT MUAJI JANAR 2012 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA CREDINS |
Tirane |
12,186,059 |
2012-02-01 |
2012-02-01 |
1710170372012 |
600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F 398 |
Administrata Qendrore SHKP (3535) |
BANKA CREDINS |
Tirane |
2,121,459 |
2012-02-01 |
2012-02-01 |
3210250852012 |
600 SHKP paga janar 2012 pl 45/45 |
Reparti Ushtarak nr.6670 Tirane (3535) |
BANKA CREDINS |
Tirane |
3,452,580 |
2012-02-01 |
2012-02-01 |
5110171222012 |
606,rep 6670,paga ulr ,list pagese 2012, |
Qendra Kombetare Kulturore e Femijeve (3535) |
BANKA CREDINS |
Tirane |
1,583,977 |
2012-02-01 |
2012-02-01 |
610120092012 |
600 Q K K F PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 33 FAKT 33 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
10,801,655 |
2012-02-01 |
2012-02-01 |
6710100012012 |
600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 195 |
Aparati Drejt.Pergj.RTSH (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Tirane |
35,000,000 |
2012-02-01 |
2012-02-01 |
4/1019001/2012 |
604 Drejtoria e Pergjith.RTSH "Fin.bashkatdhe.e prog.satelitor ,sit.shp.janar 2012 ,shkr.nr.182 dt.01.01.2012 |