Garda e Republike Tirane (3535) |
BANKA CREDINS |
Tirane |
8,824,494 |
2012-03-02 |
2012-03-02 |
7910160042012 |
600-Garda Republikes pagat Shkurt 2012,lista dt 02.03.2012 nr i punonjesve plan1377/fakt1218 |
Qendra e Formimit Policor Tirane (3535) |
BANKA CREDINS |
Tirane |
59,821 |
2012-03-02 |
2012-03-02 |
1810160032012 |
600-Qend.Form,Polic.Tira pagat Shkurt 2012,liste dt 02.03.2012,nr i punonjesve plan116/fakt116 |
Instituti Studimeve te Transportit Tirane (3535) |
BANKA CREDINS |
Tirane |
795,299 |
2012-03-02 |
2012-03-02 |
3010060992012 |
600 Instituti Transportit paga shkurt 2012 nr pun 15/15 |
Mini Bashkia 7 (3535) |
BANKA CREDINS |
Tirane |
210,004 |
2012-03-02 |
2012-03-02 |
4421011442012 |
600 Min.Bashkia 7-paga bordero shkurt 2012 nr.pun.5-5 |
Reparti Ushtarak Nr.1320 Tirane (3535) |
BANKA CREDINS |
Tirane |
424,208 |
2012-03-01 |
2012-03-02 |
5810170922012 |
600,REP 1320,PAGA SHKURT 2012,LIST PAGESE 2012,NP 1136/9 |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
1,397,902 |
2012-03-01 |
2012-03-02 |
2810180062012 |
1018006 SHISH 0707 PAGA SHKURT 2012 |
Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
1,474,155 |
2012-03-01 |
2012-03-02 |
5010160612012 |
1016061 PREFEKTURA DURRES PAGA SHKURT 2012 |
Drejtoria e Pyjeve Durres (0707) |
BANKA CREDINS |
Durres |
473,182 |
2012-03-01 |
2012-03-02 |
2010260072012 |
TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA SHKURT 2012 BORDERO |
Qendra Ekonomike Kultures (1515) |
BANKA CREDINS |
Korçe |
1,360,238 |
2012-03-01 |
2012-03-02 |
3221220072012 |
2122007 PAGA MUAJI SHKURT QENDRA EKONOMIKE E KULTURES |
Spitali Korce (1515) |
BANKA CREDINS |
Korçe |
5,248,558 |
2012-03-02 |
2012-03-02 |
10310130192012 |
PAGA MUAJI SHKURT, SPITALI KORCE (1013019) |
Prefektura e qarkut Diber (0606) |
BANKA CREDINS |
Diber |
1,135,317 |
2012-03-02 |
2012-03-02 |
4410160602012 |
PREFEKTURA DIBER lik. paga muaji shkurt 2012 |
Spitali Korce (1515) |
BANKA CREDINS |
Korçe |
9,500 |
2012-03-02 |
2012-03-05 |
9410130192012 |
PENSION USHQIMOR T.MARASH, K.HASA SPITALI KORCE (1013019) |
Mini Bashkia 4 (3535) |
BANKA CREDINS |
Tirane |
58,505 |
2012-03-02 |
2012-03-05 |
3621011342012 |
600 Min.Bashkia 4-paga bordero shkurt 2012 hysen xhura nr.pun.1-1 |
Bashkia Sukth (0707) |
BANKA CREDINS |
Durres |
6,035,360 |
2012-03-02 |
2012-03-05 |
3721510012012 |
TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET SHKURT SIPAS LISTEPAGESES |
Komuna Golem (3513) |
BANKA CREDINS |
Kavaje |
2,166,424 |
2012-03-02 |
2012-03-05 |
303324750012012 |
KOMUNA GOLEM PAGA SHKURT |
Akademia e Fiskultures (3535) |
BANKA CREDINS |
Tirane |
33,569 |
2012-03-05 |
2012-03-05 |
1310110482012 |
600 Akademia sporteve o mesim sh 26.2.2012 lp mars 2012 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
383,264 |
2012-03-05 |
2012-03-05 |
9710010012012 |
600-PRESIDENCA PAGA SHKURT 2012 PLAN 76- FAKT 72 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
21,065,422 |
2012-03-05 |
2012-03-05 |
7610110092012 |
PAGA 1-29 SHKURT D ARSIMORE FIER 1011009 SUZANA NAZERAJ |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Tirane |
169,369 |
2012-03-02 |
2012-03-05 |
16610570012012 |
602,qendra kombetare e kinematografise,dieta valute,terheq 1200eurox141lek,MARIELA ZAJMI NP 027970079 |
Mini Bashkia 8 (3535) |
BANKA CREDINS |
Tirane |
918,965 |
2012-03-02 |
2012-03-05 |
4321011372012 |
600 Min.Bashkia 8-pagat bordero shkurt 2012 nr.pun.28-28 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
798,314 |
2012-03-02 |
2012-03-05 |
4121500012012 |
2150001 BASHKIA MANZE PAGA SHKURT 2012 |
Drejtoria e SHIK Elbasan (0808) |
BANKA CREDINS |
Elbasan |
1,076,298 |
2012-03-02 |
2012-03-05 |
1810180082012 |
Drejtoria Shish paga Sofokli Mullisi |
Komuna Golem (3513) |
BANKA CREDINS |
Kavaje |
8,000 |
2012-03-02 |
2012-03-05 |
3124750012012 |
KOMUNA GOLEM NDALES PAGE PER KLARITA XHEVOGLI |
Drejtoria Arsimore qytetit Tirane (3535) |
BANKA CREDINS |
Tirane |
1,000 |
2012-03-05 |
2012-03-05 |
3610110352012 |
600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO MARS 2012 NR PUN.PL.3674 F 3674 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
419,015 |
2012-03-02 |
2012-03-05 |
4321500012012 |
2150001 BASHKIA MANZE PAGA SHKURT 2012 |
Drejtoria E Konvikteve (3535) |
BANKA CREDINS |
Tirane |
3,206,147 |
2012-03-05 |
2012-03-05 |
3721011132012 |
Drejtora konvikteve paga shkurt 2012 nr pun 113-113 |
Drejtoria e SHIK Diber (0606) |
BANKA CREDINS |
Diber |
988,808 |
2012-03-05 |
2012-03-05 |
1710180072012 |
SH. I. SH. Lik. paga shkurt 2012 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
2,325,988 |
2012-03-02 |
2012-03-05 |
8010111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA PUNONJES ME KONTRATE SIPAS LISTPAGESES |
Drejtoria e Sherbimeve te Brendshme (3535) |
BANKA CREDINS |
Tirane |
399,689 |
2012-03-05 |
2012-03-05 |
6210160012012 |
600-Aparat.Min.Brende pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjeve plan212/fakt211 |
Nd-ja Komunale Banesa (0909) |
BANKA CREDINS |
Fier |
2,196,857 |
2012-03-05 |
2012-03-05 |
2521110062012 |
PAGA 1-29 SHKURT ND KOMUNALE FIER 2111006 |
Komuna Gjepalaj (0707) |
BANKA CREDINS |
Durres |
36,862 |
2012-03-05 |
2012-03-05 |
3423670012012 |
TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA SHKURT 2012 BORDERO |
Mini Bashkia 7 (3535) |
BANKA CREDINS |
Tirane |
1,181,088 |
2012-03-02 |
2012-03-05 |
4521011442012 |
600 Min.Bashkia 7-paga bordero shkurt 2012 nr.pun.34-34 me kont.1-1 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
33,884 |
2012-03-02 |
2012-03-05 |
4221500012012 |
2150001 BASHKIA MANZE PAGA SHKURT 2012 |
Ndermarja e punetoreve nr. 2 (3535) |
BANKA CREDINS |
Tirane |
6,843,236 |
2012-03-05 |
2012-03-05 |
4421011552012 |
Nderm Punt nr 2 paga shkurt 2012 nr pun295-260 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
1,765,640 |
2012-03-05 |
2012-03-05 |
7810110092012 |
PAGA 1-29 SHKURT D ARSIMORE FIER 1011009 SUZANA NAZERAJ |
Komuna Gjepalaj (0707) |
BANKA CREDINS |
Durres |
436,069 |
2012-03-05 |
2012-03-05 |
3623670012012 |
TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA SHKURT 2012 BORDERO |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
106,393,833 |
2012-03-02 |
2012-03-05 |
7510130492012 |
600 Q S U T paga m shkurt 2012 bord 1-29/2/2012 pl 2685 f 2685 |
Paraburgimi Berat (0202) |
BANKA CREDINS |
Berat |
908,269 |
2012-03-05 |
2012-03-05 |
3810140512012 |
1014051 pagat paraburgimi shkurt 2012 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
4,443,192 |
2012-03-05 |
2012-03-05 |
77/110110092012 |
PAGA 1-29 SHKURT D ARSIMORE FIER 1011009 SUZANA NAZERAJ |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
11,837,983 |
2012-03-05 |
2012-03-05 |
8110111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA SIPAS LISTPAGESES |