Universiteti i Tiranes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,527 |
2012-02-01 |
2012-02-01 |
710110392012 |
600 Rektorati UT paga m Janar 2012 bord 1.2.2012 pl 59 f 51 |
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
Sektori i tatimeve te tjera |
Tirane |
57,269 |
2012-02-01 |
2012-02-01 |
1410251132012 |
600 QKTVDH tap janar 2012 |
Bordi i Kullimit Tirane (3535) |
YLLI ZGJANI |
Tirane |
27,350 |
2012-02-01 |
2012-02-01 |
810050792012 |
602 bordi kullimit kanceleri up.3,27.01.2012,pv30.1.2012,fh2,30.1.2012,f3,4,s0007167,0007168 |
Q.SH.A.M.T. Tirane (3535) |
BANKA CREDINS |
Tirane |
3,780,200 |
2012-02-01 |
2012-02-01 |
1510160072012 |
600-Qen.Sher.Admin.Mjet.Tran pagat Janar 2012,liste dt 031.02.2012,nr i punonjesve plan135/fakt135 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
BANKA CREDINS |
Tirane |
3,749,599 |
2012-02-01 |
2012-02-01 |
2310140592012 |
600-606 ZQRPPaluajtshme Paga,shpenz.transporti muajijanar 2012 nr.pun.Plan 78 fakt 78 |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
BANKA CREDINS |
Tirane |
5,387,875 |
2012-02-01 |
2012-02-01 |
710111432012 |
600 Fak Shkenc. Soc paga m janar 2012 bord 1-21/1/2012 pl 88 f 85 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,771,643 |
2012-02-01 |
2012-02-01 |
6110060012012 |
600 MPPT paga janar 2012 nr pun 152/10 |
Garda e Republike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,486,848 |
2012-02-01 |
2012-02-01 |
4510160042012 |
600-Garda Republikes pagat Janar 2012,lista dt 01.02.2012 nr i punonjesve plan1377/fakt1218 |
PIU Porti Durres (3535) (0000) |
VEGA |
Tirane |
17,748,156 |
2012-02-01 |
2012-02-01 |
3310069152012 |
231 PIU PORTIT DURRES rimb tvsh kont vazhICP 33 30.11.2011certifikate 33, fat 56 20.12.2011 urdher br.402 31.01.2012 |
Gjykata e rrethit Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
1,243,253 |
2012-02-01 |
2012-02-01 |
1310290352012 |
PAGA GJYKATA SR |
Dogana Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
1,349,230 |
2012-02-01 |
2012-02-01 |
6/1010091 |
PAGA NGA DOGANA |
Gjykata e rrethit Permet (1128) |
BANKA E TIRANES |
Permet |
200,436 |
2012-02-01 |
2012-02-01 |
17029 |
PAGA GJYKATA PERMET |
Drejtoria e Pyjeve Permet (1128) |
BANKA POPULLORE SHA |
Permet |
464,397 |
2012-02-01 |
2012-02-01 |
101026 |
PYJORE PAGA JANAR 2012 |
Dega e Thesarit Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
158,601 |
2012-02-01 |
2012-02-01 |
101028 |
THESARI PAGA JANAR 2012 |
Prefektura e qarkut Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
1,920,822 |
2012-02-01 |
2012-02-01 |
2010160622012 |
paga Prefektura 1016062 Anida Cirakolli |
Reparti Delta Force Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
4,284,403 |
2012-02-01 |
2012-02-01 |
20836 |
PAGA JANAR D.FORCE 1016016 |
Inspektoriati Shteteror i Punes Durres (0707) |
BANKA CREDINS |
Durres |
403,045 |
2012-02-01 |
2012-02-01 |
510250912012 |
TDO 1025091 INSPEKTORIATI PUNES 0707 PAGA JANAR 2012 SIPAS BORDOROS |
Dega e Instat rrethi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
4,000 |
2012-02-01 |
2012-02-01 |
810500082012 |
TDO 0707 DEGA INSTAT 1050008 LIK BILETA UDHETIMI SIPAS LIST PAGESES |
Reparti Ushtarak Nr.2001 Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
6,432,039 |
2012-02-01 |
2012-02-01 |
1410170312012 |
1017031 REP USHT 2001 PAGA JANAR 2012 |
Shkolla "B. Çela", Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
1,872,500 |
2012-02-01 |
2012-02-01 |
710110942012 |
1011094 SHKOLLA BEQIR ÇELA PAGA JANAR 2012 |
Komuna Poshnje (0202) |
RAIFFEISEN BANK SH.A |
Berat |
1,995,118 |
2012-02-01 |
2012-02-01 |
1823020012012 |
PAGA janar 2012 nga komuna poshnje berat 2302001 |
Bordi i Kullimit Berat (0202) |
BANKA E TIRANES |
Berat |
812,034 |
2012-02-01 |
2012-02-01 |
1210050672012 |
paga personeli muaji janar per Bordin e Kullimit (1005067) |
Komuna Ngracan (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
125,352 |
2012-02-01 |
2012-02-01 |
01026410012012 |
PAGESE PER PAGA KOMUNA NGRACAN MALLAKASTER |
Dega e Kujdesit Paresor Korce (1515) |
BANKA POPULLORE SHA |
Korçe |
571,955 |
2012-02-01 |
2012-02-01 |
4010130092012 |
PAGA KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE |
Bordi i Kullimit Lushnje (0922) |
EAGLE MOBILE |
Lushnje |
13,512 |
2012-02-01 |
2012-02-01 |
12.1005081.12 |
1005081 Bordi Kullimit Lushnje detyrimet pajtimit dhjetor 2011 kodi 3710403 |
Drejtoria e SHISH Lushnje (0922) |
M Y R T O SECURITY |
Lushnje |
167,400 |
2012-02-01 |
2012-02-01 |
810180172012 |
DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.RUAJTJE E SIGURIE SIPAS FATURES JANAR 2012 |
Zyra Rajonale e ALUIZNI-t Shkoder (3333) |
DEGA TATIM - TAKSA SHKODER |
Shkoder |
33,615 |
2012-02-01 |
2012-02-01 |
10 1006128 2012 |
aluizmi k67204022r3fm01f |
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
500,217 |
2012-02-01 |
2012-02-01 |
9 1012006 2012 |
paga drej monumen te kulture |
Shtepia e Foshnjes parashkollor Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
649,058 |
2012-02-01 |
2012-02-01 |
9 1025082 2012 |
paga shtepia femijes parashkollore |
Shtepia e foshnjes Tirane (3535) |
BANKA CREDINS |
Tirane |
1,304,772 |
2012-02-01 |
2012-02-01 |
1210250722012 |
600 SHTEPIA E FOSHNJES 03 VJEC PAGA JANAR 2012 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Tirane |
1,063,970 |
2012-02-01 |
2012-02-01 |
2010670012012 |
600 Komis Sherbimit Civil.pagat bazen,vjetersi,funkison janar 2012 pl 24 fk 16 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
689,485 |
2012-02-01 |
2012-02-01 |
910110532012 |
600 AAA-ja paga Janar 2012 nr 15;14 lp 1.02.2012 |
Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
37,036 |
2012-02-01 |
2012-02-01 |
5021010012012 |
Bashkia Tirane paga janar 2012 liste pagese 2011 |
Instituti i Studimeve te Krimeve te Komunizmit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
862,927 |
2012-02-01 |
2012-02-01 |
510920012012 |
600-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI PAGA JANAR 2012 PAGA JANAR 2012 PLAN 15 FAKT 15 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
337,916 |
2012-02-01 |
2012-02-01 |
57/1011001/2012 |
600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE DT 1.12.2011BORDERO JANAR 2012 NR. PUN .PLAN 116 FAKT 110 |
Shtepia e foshnjes Tirane (3535) |
EAGLE MOBILE |
Tirane |
60,586 |
2012-02-01 |
2012-02-01 |
1310250722012 |
600 SHTEPIA E FOSHNJES 03 VJEC TEL FAT 36608647 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,181 |
2012-02-01 |
2012-02-01 |
1010110532012 |
600 AAA-ja paga Janar 2012 nr 15;1 lp 1.02.2012 |
Qendra e Publikimeve zyrtare (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
301,310 |
2012-02-01 |
2012-02-01 |
1110140452012 |
600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24 |
Komuna Krrabe (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,287 |
2012-02-01 |
2012-02-01 |
1428120012012 |
600 kom krrabe paga janar 2012 nr pun pl fakt 1 |
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,239,678 |
2012-02-01 |
2012-02-01 |
1510171262012 |
600,AKSHE,PAGA JANAR 2012,LIST PAGESE 2012,NP23/23 |