Komuna Miras (1505) |
PRO CREDIT BANK |
Devoll |
30,000 |
2012-09-11 |
2012-09-13 |
32323350012012 |
KOMUNA MIRAS BORDERO SHPENZIME NGA FONDI REZERVE PER EMERGJENCA |
Sp. Devoll (1505) |
PRO CREDIT BANK |
Devoll |
16,900 |
2012-09-12 |
2012-09-14 |
17910130672012 |
SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET |
Shkolla e Magjistratures (3535) |
PRO CREDIT BANK |
Tirane |
19,080 |
2012-09-12 |
2012-09-14 |
24410550012012 |
602 Shkolla e Magjistratures. honorare urdh 53 dt 10.08.2012 bordero shtaor 2012 mb. 10% |
Drejtoria Arsimore Vlore (3737) |
PRO CREDIT BANK |
Vlore |
102,264 |
2012-09-13 |
2012-09-17 |
22510110382012 |
TRANSPORT MESUSISH DAR 1011038 |
Avokati i Shtetit (3535) |
PRO CREDIT BANK |
Tirane |
289,800 |
2012-09-13 |
2012-09-17 |
238101405820121 |
-Avokatura e Shtetit qera ambjenti urdher nr 68 dt 10/9/2012 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
PRO CREDIT BANK |
Tirane |
6,000 |
2012-09-17 |
2012-09-18 |
272 10060472012 |
602 DPUK diete janar korrik 2012 urdher ministri nr.3443/1 dt.08.08.12 |
Komuna Vranisht (3737) |
PRO CREDIT BANK |
Vlore |
540,949 |
2012-09-17 |
2012-09-18 |
90 2838001 2012 |
PAGA GUSHT K.VRANISHT 2838001 |
Gjykata e rrethit Lac (2019) |
PRO CREDIT BANK |
Laç |
30,000 |
2012-09-17 |
2012-09-18 |
8710290262012 |
KOD INST 1029026 GHYKATA KURBIN PAGUAR VENDIM NR 420 DT 08.10.2010 URDHER KRYETARIT PER LIKUIDM DT 13.09.2012 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
PRO CREDIT BANK |
Tirane |
10,084,000 |
2012-08-19 |
2012-09-19 |
10510051172012 |
606 AZHBR subvencione DISPURSIM KREDI pa interes faze e pare 2012 VKM nr 602 dt 2.08.2012 kontr dt 2.08.2012 listepagesa dt.18.09.2012 |
Bashkia Maliq (1515) |
PRO CREDIT BANK |
Korçe |
760,000 |
2012-09-19 |
2012-09-20 |
15121680012012 |
PAGESE NDIHME EK GUSHT SIPAS BORDEROVE BASHKIA MALIQ KORCE |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
123,700 |
2012-09-18 |
2012-09-21 |
971006100 |
TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ DETAT 2012 SIPAS BORDOROS |
Prokuroria e rrethit Lushnje (0922) |
PRO CREDIT BANK |
Lushnje |
31,100 |
2012-09-18 |
2012-09-21 |
18110280192012 |
1028019 Prokuroria Lushnje pagesa te ndryshme simbas listes |
Drejtoria e Rajonit Qendror (Tirane) (3535) |
PRO CREDIT BANK |
Tirane |
467,301 |
2012-09-20 |
2012-09-21 |
6310060792012 |
600 Drejt.rajonit Qendror Tirane( Durres) paga deri ne 15 gusht 2012 VKM 382 dt.06.06.12 vkm 435 dt.13.07.12 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
23,868 |
2012-09-18 |
2012-09-21 |
62110100012012 |
602-MIN E FINANCES. honorare listp dt 12.9.2012udhzim dt 24.9.2009 |
Mini Bashkia 3 (3535) |
PRO CREDIT BANK |
Tirane |
90,000 |
2012-09-24 |
2012-09-25 |
16521011392012 |
2101139 602-MINI BASHKIA 3 QERA AMBINETI KONT NE VAZHD 28.03.12 NR 584 |
Bashkia Lac (2019) |
PRO CREDIT BANK |
Laç |
946,100 |
2012-09-25 |
2012-09-25 |
58221260012012 |
KOD INST 2126001 BASHKIA LAC PAGUAR ND.EKONOMIKE MUAJI GUSHT 2012 V.K.B NR 41 DT 18.09.2012 |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
421,380 |
2012-09-24 |
2012-09-25 |
13324130012012 |
SHERBIME PASTRIMI PRILL- MAJ 2012 K/TPOJE FIER 2413001 |
Aparati Ministrise se Puneve te Jashtme (3535) |
PRO CREDIT BANK |
Tirane |
68,138 |
2012-09-24 |
2012-09-25 |
29310150012012 |
602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 10030 DT 17.08.12 |
Komuna Rrethinat E Shkodres (3333) |
PRO CREDIT BANK |
Shkoder |
72,000 |
2012-09-24 |
2012-09-25 |
17827690012012 |
KOMUNA RRETHINA SHKODER QERA OBJEKTI MUAJI SHTATOR- DHJETOR 2012 |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
5,181,200 |
2012-09-26 |
2012-09-26 |
68521410012012 |
BASHKIA SHKODER NDIHME EKONOMIKE GUSHT 2012 NE I PERSONAVE 1303 |
Komuna Miras (1505) |
PRO CREDIT BANK |
Devoll |
12,600 |
2012-09-26 |
2012-09-26 |
33023350012012 |
KOMUNA MIRAS BORDERO PAAFTESI SHTATOR 20121 |
Bashkia Maliq (1515) |
PRO CREDIT BANK |
Korçe |
2,064,850 |
2012-09-25 |
2012-09-26 |
15421680012012 |
PAGESE PAAFTESIE SHTATOR BASHKIA MALIQ KORCE |
Komuna Morave (1505) |
PRO CREDIT BANK |
Devoll |
1,410,200 |
2012-09-26 |
2012-09-27 |
18823370012012 |
KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE SHTATOR 2012 |
Komuna Morave (1505) |
PRO CREDIT BANK |
Devoll |
42,000 |
2012-09-26 |
2012-09-27 |
18723370012012 |
KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE MAJ QERSHOR 2012 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
PRO CREDIT BANK |
Tirane |
27,000 |
2012-09-27 |
2012-09-28 |
26710111402012 |
Fak Shk Natyres kthim tarif shkollimi urdh 1178 dt 25.7.12 bord shtator 2012 |
Bashkia Durres (0707) |
PRO CREDIT BANK |
Durres |
17,262,350 |
2012-09-27 |
2012-09-28 |
54721070012012 |
2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKESHTATOR 2012 |
Komuna Morave (1505) |
PRO CREDIT BANK |
Devoll |
230,076 |
2012-09-25 |
2012-09-28 |
18523370012012 |
KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ SHKURT MARS 2012 |
Mini Bashkia 11 (3535) |
PRO CREDIT BANK |
Tirane |
45,000 |
2012-09-03 |
2012-09-04 |
167 2101138 2012 |
NJES BASHK NR 11 QERA SHTATOR 2012 KONTR VAZHD 03.01.2012 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
PRO CREDIT BANK |
Tirane |
125,707 |
2012-09-03 |
2012-09-04 |
30910260012012 |
600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave PAGA GUSHT 2012 |
Parku Arkeologjik Lezhe (2020) |
PRO CREDIT BANK |
Lezhe |
144,052 |
2012-09-03 |
2012-09-04 |
4910120872012 |
PARKU ARKEOLOGJIK LEZHE PAG PAGAT GUSHT 2012 |
Komiteti Shteteror i Kulteve (3535) |
PRO CREDIT BANK |
Tirane |
20,000 |
2012-09-04 |
2012-09-04 |
13810120742012 |
1012074 606-Kom.shtet.kulteve kompensim transporti |
Komiteti Shteteror i Kulteve (3535) |
PRO CREDIT BANK |
Tirane |
101,423 |
2012-09-04 |
2012-09-04 |
13110120742012 |
1012074 600-Kom.shtet.kulteve pagat gusht 2012 nr pl 10 fakt 9 |
Dega e Kujdesit Paresor Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
1,366,214 |
2012-09-03 |
2012-09-04 |
19810130132012 |
drej sherb paresor paga gusht 2012 |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
9,133 |
2012-09-03 |
2012-09-04 |
8710061002012 |
TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG KOZETA LICO SIPAS BORDEROSE |
Mini Bashkia 11 (3535) |
PRO CREDIT BANK |
Tirane |
203,619 |
2012-09-03 |
2012-09-04 |
165 2101138 2012 |
NJES BASHK NR 11 PAGA GUSHT 2012 NR PUN PL FAKT 5 |
Mini Bashkia 11 (3535) |
PRO CREDIT BANK |
Tirane |
980,495 |
2012-09-03 |
2012-09-04 |
164 2101138 2012 |
NJES BASHK NR 11 PAGA GUSHT 2012 NR PUN PL FAKT 28 |
Spitali i burgut Tirane (3535) |
PRO CREDIT BANK |
Tirane |
96,420 |
2012-09-03 |
2012-09-04 |
7810140132012 |
600 Spitali i burgut pagat, gusht 2012 |
Agjencia Sherbimit Arkeologjik (3535) |
PRO CREDIT BANK |
Tirane |
53,874 |
2012-09-03 |
2012-09-04 |
98 10120852012 |
600 Agj. SH .ARKEOLOGJIK PAGA gusht 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 |
Mini Bashkia 11 (3535) |
PRO CREDIT BANK |
Tirane |
48,000 |
2012-09-03 |
2012-09-04 |
166 2101138 2012 |
NJES BASHK NR 11 QERA SHTATOR 2012 KONTR VAZHD 03.01.2012 +KOMP TELEFONI |
Komuna Klos (0808) |
PRO CREDIT BANK |
Elbasan |
170,232 |
2012-09-03 |
2012-09-04 |
12523900012012 |
Komuna Klops paga keshilltar bonus |