Bashkia Lac (2019) |
UNION BANK SHA |
Laç |
869,400 |
2012-10-24 |
2012-10-26 |
621212600112 |
KOD INST 2126001 BASHKIA L;AC PAGUAR ND.EKONOMIKE MUAJI SHATOR 2012 V.K.B DT 17.10.2012 KONF VENDIMI DT 22.10.2012 |
Komuna Kolsh (1818) |
UNION BANK SHA |
Kukes |
10,000 |
2012-10-22 |
2012-10-26 |
9725510012012 |
ndihme financ per Ramazan Doçin bordero K.Kolsh Kukes |
Komuna Gracen (0808) |
UNION BANK SHA |
Elbasan |
108,135 |
2012-10-24 |
2012-10-29 |
9923840012012 |
keshilltare Kom Gracen 2384001 |
Drejtoria Rajonale AKU Lezhe (2020) |
UNION BANK SHA |
Lezhe |
23,380 |
2012-10-24 |
2012-10-29 |
9310051272012 |
AUTORIT USHQIM LEZHE LIK DIETA SIPAS LIST-PAGESES |
Burgu Rrogozhine (3513) |
UNION BANK SHA |
Kavaje |
27,675 |
2012-10-26 |
2012-10-29 |
12610140022012 |
BURGU RROGOZHINE SHPERBLIM NGA FONDI I VECANTE |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
4,271,800 |
2012-10-29 |
2012-10-29 |
62621090012012 |
Bashkia Elbasan verberia Jolanda Hoxha Z256091 |
Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
40,000 |
2012-10-29 |
2012-10-29 |
74221410012012 |
BASHKIA SHKODER SHPERBLIM LINDJEJE NR I PERSONAVE 8 |
Autoriteti Kombetar i Ushqimit (AKU) (3535) |
UNION BANK SHA |
Tirane |
107,500 |
2012-10-26 |
2012-10-29 |
13710051182012 |
602AKU dieta urdh nr 300 dt 23.10.2012 listepagesa |
Instituti i Edukimit te Vendimeve Penale Korce (1515) |
UNION BANK SHA |
Korçe |
27,000 |
2012-10-24 |
2012-10-29 |
20310140972012 |
DIETA MUAJI TETOR. I.E.V.P KORCE |
Qendra Kombetare e Edukimit ne Vazhdim (3535) |
UNION BANK SHA |
Tirane |
18,000 |
2012-10-26 |
2012-10-29 |
10410139042012 |
602,QENDRA KOMBETARE E EDUKIMIT NE VAZHDIM,HONORARE,SHKRESE 20D 22/10/12,LIST PAGESE 2012 |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
5,465,800 |
2012-10-29 |
2012-10-29 |
62421090012012 |
Bashkia Elbasan paraplegjik @ tetraple Jolanda Hoxha Z2562091 |
Komuna Kolsh (1818) |
UNION BANK SHA |
Kukes |
1,264,862 |
2012-10-22 |
2012-10-23 |
9825510012012 |
nd ekonomike shtator-tetor-2012 K.Kolsh Kukes |
Bashkia Berat (0202) |
UNION BANK SHA |
Berat |
3,872,400 |
2012-10-23 |
2012-10-23 |
525210200120120 |
pagese per invalid tetor 2012 sipas liste pageses nga BAshkia Berat 2102001 |
Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
234,824 |
2012-11-01 |
2012-11-01 |
19120200012012 |
KESHILLI I QARKUT LEZHE PAG PAGA TETOR 2012 |
Kuvendi Popullor (3535) |
UNION BANK SHA |
Tirane |
104,543 |
2012-11-01 |
2012-11-01 |
85010020012012 |
600-KUVENDI PAGA MUAJI tetor 2012 PLAN 349 FAKT 335 |
Bashkia Tirana (3535) |
UNION BANK SHA |
Tirane |
52,008 |
2012-11-01 |
2012-11-01 |
88021010012012 |
Bashkia Tirane -Pagat bordero tetor 2012nr.pun 1 |
Zyrat e Regjistrimit Kavaje (3513) |
UNION BANK SHA |
Kavaje |
858,649 |
2012-11-01 |
2012-11-01 |
11710140702012 |
ZYRA REGJISTRIMIT PAGE TETOR |
Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
1,549,954 |
2012-11-01 |
2012-11-01 |
19020200012012 |
KESHILLI I QARKUT LEZHE PAG PAGA TETOR 2012 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
UNION BANK SHA |
Tirane |
636,768 |
2012-11-01 |
2012-11-01 |
10510260602012 |
AGJENSIA E MJEDISIT PAGA TETOR 2012 PL 46/45 |
Drejtoria Rajonale AKU Kukes (1818) |
UNION BANK SHA |
Kukes |
1,179,377 |
2012-11-01 |
2012-11-01 |
8210051262012 |
1005126 paga personeli muaji tetor 2012 Drejt.R. Ushqimit Kukes |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
UNION BANK SHA |
Tirane |
2,959,268 |
2012-11-01 |
2012-11-01 |
41110260012012 |
Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave PAGA TETOR 2012 |
Drejtoria Rajonale AKU Shkoder (3333) |
UNION BANK SHA |
Shkoder |
1,505,632 |
2012-11-01 |
2012-11-01 |
11010051282012 |
AKU SHKODER paga |
Materniteti Tirane (3535) |
UNION BANK SHA |
Tirane |
14,320,732 |
2012-11-01 |
2012-11-01 |
33210130502012 |
600 SUOGJ MRETERESHA GERALDINE pagat TETOR 2012 nr punonj pl 378 fakt 370 |
Nd-ja Tregut Lire (3535) |
UNION BANK SHA |
Tirane |
4,818,918 |
2012-11-01 |
2012-11-01 |
30721010492012 |
600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 |
Materniteti Tirane (3535) |
UNION BANK SHA |
Tirane |
45,000 |
2012-11-01 |
2012-11-01 |
33110130502012 |
600 SUOGJ MRETERESHA GERALDINE pagat TETOR 2012,NP 3 |
Bordi i Kullimit Lushnje (0922) |
UNION BANK SHA |
Lushnje |
1,699,980 |
2012-11-01 |
2012-11-01 |
17510050812012 |
1005081 Bordi Kullimit Lushnje paga tetor 2012 simbas listes |
Drejtoria Rajonale AKU Lezhe (2020) |
UNION BANK SHA |
Lezhe |
924,166 |
2012-11-01 |
2012-11-01 |
9410051272012 |
PAGAT TETOR 2012 AUTORIT USHQIMIT LEZHE |
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) |
UNION BANK SHA |
Tirane |
217,627 |
2012-11-01 |
2012-11-01 |
6921011572012 |
-P I U Bashkise paga tetor 2012 nr pun 7-3 |
Drejtoria e Pyjeve Lushnje (0922) |
UNION BANK SHA |
Lushnje |
548,594 |
2012-11-01 |
2012-11-01 |
132/133/10260192012 |
1026019 Pyjore Lushnje paga tetor 2012 simbas listes |
Aparati i Ministrise se Ekonomise(3535) |
UNION BANK SHA |
Tirane |
96,747 |
2012-11-01 |
2012-11-01 |
106110040012012 |
600 ministria ekonomise. paga tetor 2012 |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
9,484,000 |
2012-11-01 |
2012-11-01 |
439 2166001 2012 |
BASHKIA KAMEZ NDIH EKON SHTATOR 2012 VKB 102 DT 22.10.2012 |
Drejtoria Arsimore Vlore (3737) |
UNION BANK SHA |
Vlore |
37,209 |
2012-11-01 |
2012-11-02 |
26910110382012 |
PAGAT DAR 1011038 TETOR |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
UNION BANK SHA |
Tirane |
1,080,053 |
2012-11-01 |
2012-11-02 |
32810060472012 |
600 DPUK paga tetor 2012 nr pun 35/33 |
Drejtoria Rajonale AKU Korce (1515) |
UNION BANK SHA |
Korçe |
2,517,991 |
2012-11-01 |
2012-11-02 |
13910051252012 |
10051250 PAGA MUAJI TETOR. A.K.U KORCE |
Drejtoria e Pyjeve Vlore (3737) |
UNION BANK SHA |
Vlore |
140,951 |
2012-11-01 |
2012-11-02 |
158 1026027 2012 |
PAGAT TETOR D.PYJORE 1026027 |
Zyra e Punes Vlore (3737) |
UNION BANK SHA |
Vlore |
601,577 |
2012-11-01 |
2012-11-02 |
138 1025037 2012 |
PAGA TETOR Z.PUNES 1025037 |
Drejtoria e Pyjeve Kukes (1818) |
UNION BANK SHA |
Kukes |
992,624 |
2012-11-02 |
2012-11-02 |
26110260152012 |
1026015 paga personeli muaji tetor 2012 Drej. sherbimit Pyjor Kukes |
Komuna Voskopoje (1515) |
UNION BANK SHA |
Korçe |
345,482 |
2012-11-01 |
2012-11-02 |
13424960012012 |
PAGA TETOER K VOSKOPOJE 2496001 |
Gjykata e rrethit Korce (1515) |
UNION BANK SHA |
Korçe |
2,809,130 |
2012-11-01 |
2012-11-02 |
22210290232012 |
PAGAT TETOR KOD INSTITUCIONI 1029023 GJYKATA E RRETHIT KORCE |
Shkolla "Kristo Isak", Berat (0202) |
UNION BANK SHA |
Berat |
42,245 |
2012-11-01 |
2012-11-02 |
10410110872012 |
paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087) |