Komuna Kolsh (2020) |
BANKA CREDINS |
Lezhe |
37,682 |
2012-07-03 |
2012-07-03 |
7825730012012 |
KOM KOLSH LEZHE PAG PAGA QERSHOR 2012 |
Komisariati i Policise Elbasan (0808) |
BANKA CREDINS |
Elbasan |
5,699,517 |
2012-07-03 |
2012-07-03 |
12610160262012 |
Drejtoria Policise paga Shyqyri Kalashi nr,024885759 Qershor 2012 |
Inspektoriati Shteteror i Punes Durres (0707) |
BANKA CREDINS |
Durres |
412,360 |
2012-07-03 |
2012-07-03 |
3610250912012 |
1025091 INSPEKTORIATI PUNES 0707 PAGA QESHOR 2012 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
11,577,113 |
2012-07-03 |
2012-07-03 |
28710111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA QESHOR 2012 SIPAS LISTPAGESES |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
BANKA CREDINS |
Tirane |
1,136,640 |
2012-07-02 |
2012-07-03 |
12810111432012 |
Fak Shkenc. Soc bursa bord 2.7.2012 m qershor 2012 |
Mini Bashkia 2 (3535) |
BANKA CREDINS |
Tirane |
1,436,828 |
2012-07-02 |
2012-07-03 |
13421011362012 |
600 Njesia nr.2- pagat bordero qershor 2012 nr.pun.51-51 |
Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
23,777 |
2012-07-02 |
2012-07-03 |
187/10160612012 |
1016061 PREFEKTURA DURRES LIK TEL CEL MAJ2012 #NR ABONENTIT 2648024854 |
Bashkia Sukth (0707) |
BANKA CREDINS |
Durres |
6,440,800 |
2012-07-02 |
2012-07-03 |
14321510012012 |
TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET MUAJI QERSHOR SIPAS LISTPAGESES |
Inspektoriati Shteteror i Punes Tirane (3535) |
BANKA CREDINS |
Tirane |
1,612,119 |
2012-07-03 |
2012-07-03 |
501025086/2012 |
600 ishp paga qershor 2012 pl 45 /43 |
Drejtoria Arsimore qytetit Tirane (3535) |
BANKA CREDINS |
Tirane |
1,018,663 |
2012-07-02 |
2012-07-03 |
12510110352012 |
600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO qershor 2012 npl 30 fakt 30 |
Akademia e Arteve (3535) |
BANKA CREDINS |
Tirane |
63,000 |
2012-07-02 |
2012-07-03 |
15410110472012 |
Univer. Arteve punonj me kontr pesnsionidt me tituj bord 2.7.2012 pl 290 f 18 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,247,868 |
2012-07-02 |
2012-07-03 |
6310130122012 |
DSHP.kodi 1013012pagat QERSHOR |
Burgu Lezhe (2020) |
BANKA CREDINS |
Lezhe |
136,052 |
2012-07-03 |
2012-07-03 |
13610140082012 |
BURGU LEZHE PAG PAGA QERSHOR 2012 |
Komuna Golem (3513) |
BANKA CREDINS |
Kavaje |
2,471,879 |
2012-07-03 |
2012-07-03 |
15515624750012012 |
KOMUNA GOLEM PAGA QERSHOR |
Drejtoria Rajonale AKU Vlore (3737) |
BANKA CREDINS |
Vlore |
98,363 |
2012-07-02 |
2012-07-03 |
83 1005130 2012 |
DRAKU 1005130 PAGA QERSHOR |
Komuna Arren (1818) |
BANKA CREDINS |
Kukes |
400,000 |
2012-07-02 |
2012-07-03 |
392550012012 |
255001 paga personeli djeta qershor 2012 Komuna Arren |
Drejtoria e SHIK Korce (1515) |
BANKA CREDINS |
Korçe |
1,198,400 |
2012-07-03 |
2012-07-03 |
10410180112012 |
PAGAT QERSHOR KOD INSTITUCIONI 1018011 SHISH KORCE |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
2,500 |
2012-07-02 |
2012-07-03 |
10210180062012 |
1018006 SHISH 0707 BORDERO QERSHOR 2012 |
Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
15,477 |
2012-07-02 |
2012-07-03 |
18610160612012 |
1016061 PREFEKTURA DURRES LIK TEL CEL MAJ2012 #NR ABONENTIT 2648024854 |
Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
210 |
2012-07-02 |
2012-07-03 |
18710160612012 |
1016061 PREFEKTURA DURRES LIK TEL CEL MAJ2012 #NR ABONENTIT 264802854 |
Drejtoria e Pyjeve Durres (0707) |
BANKA CREDINS |
Durres |
486,131 |
2012-07-02 |
2012-07-03 |
8710260072012 |
TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA QERSHOR 2012 BORDERO |
Paraburgimi Berat (0202) |
BANKA CREDINS |
Berat |
1,060,257 |
2012-07-03 |
2012-07-03 |
9710140512012 |
1014051 paraburgimi pagat qershor 2012 |
Drejtoria SHIK Tirane (3535) |
BANKA CREDINS |
Tirane |
2,805,662 |
2012-07-02 |
2012-07-03 |
4210180042012 |
602 DREJT SHERB INF1 page qershor 201 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Tirane |
5,556,050 |
2012-07-03 |
2012-07-03 |
16510150022012 |
602+600-PERFAQ DIPLOMATIKE TRANSFERTE 03.07.12 SHUMA 50000 DOLLA KURSI 1 DOLL 111 LEKE AMBASADA OTAVA |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
143,693 |
2012-07-02 |
2012-07-03 |
44110100012012 |
600-MIN E FINANCES .PAGA qershor 2012 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
BANKA CREDINS |
Tirane |
352,750 |
2012-07-03 |
2012-07-03 |
13710100972012 |
602-DREJT E PARAN PAST TE PARAVE .dieta aut dt 3.7.2012,zj lirjana hoxha nr ident 024492754 |
Dega e Thesarit Vlore (3737) |
BANKA CREDINS |
Vlore |
45,862 |
2012-07-02 |
2012-07-03 |
102 1010037 2012 |
PAGAT MUAJI QERSHOR 2012 DEGA E THESARIT KODI 1010037 |
Zyra Rajonale e ALUIZNI-t Vlore (3737) |
BANKA CREDINS |
Vlore |
469,227 |
2012-07-02 |
2012-07-03 |
77 1006130 2012 |
PAGAT QERSHOR PUNONJES ME KONTRATE VLORE ALUIZNI 1006130 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA CREDINS |
Tirane |
10,251,235 |
2012-07-02 |
2012-07-03 |
18710170372012 |
600,606 REP 3001 PAGA LIST PAGES Qershor 2012 NR PUN PL/FAKT 305 |
Reparti nr.712 Tirane (3535) |
BANKA CREDINS |
Tirane |
8,398,624 |
2012-07-02 |
2012-07-03 |
9310160122012 |
600-Rep 712 F.N.SH paga qershor 2012 nr pun 228/228 |
Garda e Republike Tirane (3535) |
BANKA CREDINS |
Tirane |
409,878 |
2012-07-02 |
2012-07-03 |
24210160042012 |
600-Garda Republikes paga reforme qershor 2012 |
Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
98,684 |
2012-07-02 |
2012-07-03 |
18410160612012 |
1016061 PREFEKTURA DURRES PAGA QESHOR 2012 |
Komisariati i Policise Durres (0707) |
BANKA CREDINS |
Durres |
96,814 |
2012-07-02 |
2012-07-03 |
20710160252012 |
1016025 DREJT POLICISE PAGA QERSHOR 2012 |
Drejtoria e Pyjeve Durres (0707) |
BANKA CREDINS |
Durres |
502,263 |
2012-07-02 |
2012-07-03 |
86102600072012 |
TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA QERSHOR 2012 BORDERO |
Bashkia Lushnje (0922) |
BANKA CREDINS |
Lushnje |
4,834,321 |
2012-07-03 |
2012-07-04 |
20321290012012 |
BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE QERSHOR 2012 |
Prefektura e qarkut Diber (0606) |
BANKA CREDINS |
Diber |
1,305,714 |
2012-07-03 |
2012-07-04 |
12310160602012 |
PREFEKTURA DIBER lik. paga muaji qershor 2012 |
Burgu Burrel (0625) |
BANKA CREDINS |
Mat |
1,556,816 |
2012-07-03 |
2012-07-04 |
82/10140062012 |
Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.40 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
113,400 |
2012-07-04 |
2012-07-04 |
97510110402012 |
600 Up inxh mekanike dieta me jashte urdh 821 dt 2.07.2012 urdh 721 dt 2.07.2012 aut 3.07.2012 1000e*141.1lek ELIFIJE MYTERIZI NR 02441364 |
Drejtoria e SHIK Korce (1515) |
BANKA CREDINS |
Korçe |
76,896 |
2012-07-03 |
2012-07-04 |
10510180112012 |
PAGAT BASHKESHORTE KOD INSTITUCIONI 1018011 SHISH KORCE |
Ndermarrja punetoreve nr. 3 (3535) |
BANKA CREDINS |
Tirane |
2,016,944 |
2012-07-03 |
2012-07-04 |
8721011562012 |
ND/PUNT NR 3 PAGA QERSHOR 2012 NR PUN PL FAKT 88 |