Zyra Arsimore Mat (0625) |
BANKA CREDINS |
Mat |
445,873 |
2012-07-06 |
2012-07-09 |
100/10110922012 |
Arsimi (1011092) Pagat Muaj Qershor 2012 List.Pagesa Nr.10 |
Bashkia Sukth (0707) |
BANKA CREDINS |
Durres |
25,216 |
2012-07-05 |
2012-07-09 |
21510012012 |
TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES |
Zyra Arsimore Mat (0625) |
BANKA CREDINS |
Mat |
375,232 |
2012-07-06 |
2012-07-09 |
99/10110922012 |
Arsimi (1011092) Pagat Muaj Qershor 2012 List.Pagesa Nr.10 |
Komuna Pult (3333) |
BANKA CREDINS |
Shkoder |
340,232 |
2012-07-06 |
2012-07-09 |
10027560012012 |
paga qeshor kom pult |
Shkolla e larte e Infermerise (3535) |
BANKA CREDINS |
Tirane |
3,050,700 |
2012-07-06 |
2012-07-09 |
12510110492012 |
Fak Infermieris ore pedagogjike dif burse bord 6.7.12 urdh 42/2 dt 3.7.12 |
Universiteti i Tiranes, fakulteti i Mjeksise (3535) |
BANKA CREDINS |
Tirane |
61,040 |
2012-07-06 |
2012-07-09 |
9710111392012 |
600 Fak. Mjeksise difer. page shk 625/2 dt 5.7.12 bord 30.6.2012 |
Aparati Ministrise se Puneve te Jashtme (3535) |
BANKA CREDINS |
Tirane |
78,688 |
2012-07-02 |
2012-07-09 |
32810150012012 |
600+602-MIN E JASHTME PAGA ME KONTRATE VKM 125 DT 22.02.12 BORDERO PLAN 7 FAKT 4 |
Mini Bashkia 5 (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2012-07-03 |
2012-07-09 |
10221011452012 |
602 Njesia bashkiake 5-pagesa nderlidhes bordero qershor 2012 |
Komuna Derjan (0625) |
BANKA CREDINS |
Mat |
28,171 |
2012-07-06 |
2012-07-09 |
5326490012012 |
Komuna Derjan (2649001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr.i punonjesve 1. |
Mini Bashkia 5 (3535) |
BANKA CREDINS |
Tirane |
3,361,600 |
2012-07-05 |
2012-07-09 |
12021011452012 |
606 Njesia bashkiake 5-paaftesia listepagesa korrik 2012 |
Zyra Arsimore Mat (0625) |
BANKA CREDINS |
Mat |
194,584 |
2012-07-06 |
2012-07-09 |
101/10110922012 |
Arsimi (1011092) Pagat Muaj Qershor Ars.9-Vjecare 2012 List.Pagesa Nr.5 |
Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2012-07-02 |
2012-07-09 |
7510120082012 |
602 D.R.M.te Kultures sh pastrimi bordero qrshor 2012 kont sherb vazhdim |
Komuna Pult (3333) |
BANKA CREDINS |
Shkoder |
62,100 |
2012-07-06 |
2012-07-09 |
101027560012012 |
paga qeshor kom pult |
Komuna Pult (3333) |
BANKA CREDINS |
Shkoder |
28,762 |
2012-07-06 |
2012-07-09 |
10327560012012 |
paga qeshor kom pult |
Universiteti i Tiranes, fakulteti i Mjeksise (3535) |
BANKA CREDINS |
Tirane |
755,580 |
2012-07-09 |
2012-07-10 |
9810111392012 |
600 Fak. Mjeksise dif page 20% veshtiresi |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
70,100 |
2012-07-10 |
2012-07-10 |
21410050012012 |
1005001 min.bujqesise dieta urdh.min.2149 dt 30.05.2012 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Tirane |
2,276,774 |
2012-07-10 |
2012-07-10 |
16710150022012 |
602+600-PERFAQ DIPLOMATIKE transferte abu dabi 20000 dolla sjhuma 20000 doll kursi 113.7 leke |
Komuna Aranitas (0924) |
BANKA CREDINS |
Mallakaster |
321,492 |
2012-07-09 |
2012-07-10 |
14226370012012 |
PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER |
Komuna Zall Rec (0606) |
BANKA CREDINS |
Diber |
195,332 |
2012-07-07 |
2012-07-10 |
3523550012012 |
KOM. REÇ lik. pagash qershor 2012 |
Komuna Blinisht (2020) |
BANKA CREDINS |
Lezhe |
104,948 |
2012-07-06 |
2012-07-10 |
7225780012012 |
KOMUNA BLINISHT LEZHE PAG PAGA QERSHOR 2012 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Tirane |
13,964,450 |
2012-07-10 |
2012-07-10 |
16610150022012 |
602+600-PERFAQ DIPLOMATIKE transfrete vjene shkup 100000 euro kursi 139.5 leke urdher 10.07.12 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA CREDINS |
Tirane |
691,000 |
2012-07-10 |
2012-07-11 |
223 10170372012 |
602 REP 3001 PAGA Dieta me jashte me ur 1990/4 dt 10.07.2012 |
Drejtoria e Policise Tirane (3535) |
BANKA CREDINS |
Tirane |
50,500 |
2012-07-11 |
2012-07-11 |
21610160202012 |
606-Drej.Polic.Qarku.Tirane NDIHME FINANCAIRE LISTEPGESA 10.07.12 PERMBLEDHESE 10.07.12 URDHER 4528 /2 DT 28.06.12 URDHER 2792/1 DT 10.07.12 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
336,285 |
2012-07-10 |
2012-07-11 |
100610110402012 |
600Up inxh mekanike ore mesimore urdh 228, dt 24.05.2012 bordero korrik 2012 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
338,307 |
2012-07-10 |
2012-07-11 |
35210500012012 |
INSTAT ANKETA TREM I URDH LIK 198/2 DT 04.07.2012 LISTE |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
183,617 |
2012-07-10 |
2012-07-11 |
35910500012012 |
INSTAT PAG ANKETUES URDH LIK 199/1 DT 04.07.2012 LISTE |
Nd-ja Ruget Rurale (0909) |
BANKA CREDINS |
Fier |
15,000 |
2012-07-10 |
2012-07-11 |
4720490152012 |
SHP.TRANSPORTI KORRIK 2012 ND.RUGE RURALE FIER 2049015 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
20,000 |
2012-07-05 |
2012-07-11 |
16510130492012 |
606 QSUT ndihme ekonomike urdher 920/1 dt 29.02.12 |
Komuna Fier-Shegan (0922) |
BANKA CREDINS |
Lushnje |
429,334 |
2012-07-10 |
2012-07-11 |
144/14126030012012 |
2603001 Kom.Fiershegan paga QERSHOR SIMBAS LISTES |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
235,305 |
2012-07-10 |
2012-07-11 |
101210110402012 |
600Up inxh mekanike ore mesimore urdh.71 dt 18.04.2012 nr 154 dt 4.06.2012,nr 181 dt 4.06.2012,bordero korrik 2012 np 41 fakt 3 |
Qendra e fomimit profesiona Vlore (3737) |
BANKA CREDINS |
Vlore |
357,570 |
2012-07-09 |
2012-07-11 |
89 1025041 2012 |
PAGA HONORARE QERSHOR Q.F.P 1025041 |
Reparti nr.712 Tirane (3535) |
BANKA CREDINS |
Tirane |
864,226 |
2012-07-11 |
2012-07-11 |
9910160122012 |
600-Rep 712 F.N.SH ore nate,liste dt 10.07.2012 |
Komuna Gradisht (0922) |
BANKA CREDINS |
Lushnje |
304,322 |
2012-07-10 |
2012-07-11 |
10726090012012 |
K.Gradisht pagat qershor 2012 |
Komuna Aranitas (0924) |
BANKA CREDINS |
Mallakaster |
448,000 |
2012-07-06 |
2012-07-11 |
14126370012012 |
PAGESE PER NDIHMA EKONOMIKE NGA KOMUNA ARANITAS NMALLAKASTER |
Nd-ja Punetore Nr.1 (3535) |
BANKA CREDINS |
Tirane |
11,849,749 |
2012-07-05 |
2012-07-11 |
13821011462012 |
ND/PUNETOREVE NR 1 PAGA QERSHOR 2012 NR PUN PL FAKT 520 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
45,097 |
2012-07-11 |
2012-07-11 |
53210020012012 |
600-KUVENDI Page e prapambetur me liste pagese |
Drejtoria e SHIK Diber (0606) |
BANKA CREDINS |
Diber |
896,948 |
2012-07-09 |
2012-07-11 |
62/110180072012 |
SH. I. SH. Lik. paga qershor 2012 |
Komuna Preze (3535) |
BANKA CREDINS |
Tirane |
315,000 |
2012-07-09 |
2012-07-11 |
13628040012012 |
606-KOM PREZE ndihme ekonmike qershor 2012 vkk 21 dt 11.05.12 vkk 26 dt 26.06.12 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
1,763,046 |
2012-07-04 |
2012-07-11 |
26610111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR LEK ME KOHE TE PJESSHME PER FILIALIN PESHKOPI |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
BANKA CREDINS |
Tirane |
567,000 |
2012-07-10 |
2012-07-11 |
13310111432012 |
602 Fak Shkenc. Soc pages ore mesim bord 9.7.12 urdh 24 dt 9.7.12 |