Qendra Ekonomike Arsimit (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
535,668 |
2013-10-01 |
2013-10-10 |
9821150032013 |
2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013 |
Drejtoria Arsimore Gjirokaster (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
220,366 |
2013-10-04 |
2013-10-11 |
23610110112013 |
1011011 DREJT ARSIMORE GJIROKASTER PAGAT SHTATOR 2013 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
143,285 |
2013-10-14 |
2013-10-16 |
47110140012013 |
,MINISTRIA E DREJTESISE pages leje vjetore urdher nr 400,18/9/2013,368 dt 6/9/2013 list pages tetor 2013 |
Teatri Kombetar i Komedise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
45,000 |
2013-08-05 |
2013-10-17 |
11410120902013 |
teatri komedise,shperblim proj kontr cilesi artist, up 395 dt 19.07.13, kontr 346/3 dt 01.03.13 |
Mini Bashkia 8 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
244,800 |
2013-08-06 |
2013-10-17 |
129 2101137 2013 |
602 Min.Bashkia 8- Keshilltare dhe Nderlidhsa bordero korrik 2013 |
Biblioteka kombetare (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,000 |
2013-08-05 |
2013-10-17 |
13310120252013 |
BIBLIOTEKA tel qershor 2013 lista 1.08.13 |
Agjencia e Auditimit te Fondeve te BE (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,000 |
2013-08-05 |
2013-10-17 |
16510101022013 |
60 0AAFBE paga anetrae korrik 2013vkm 418m27.6.20,tatim burim urdh.kryem.94,4.11.201112 |
Prokuroria e rrethit Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
53,910 |
2013-07-10 |
2013-10-17 |
16610280062013 |
TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 LIK shperblim perkthyesi IDLIR SHKURTI SIPAS LISTEPAGESESNR ACC 41492938001 LIK P.PENAL NR 1160 V 2010 |
Prokuroria e rrethit Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
15,300 |
2013-07-09 |
2013-10-17 |
18310280062013 |
TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 LIK shperblim perkthyesi MIRELA PRIFTI NR ACC 86949738001 LIK PER P.PENAL NR 1709,984,1742,1674,1290,1062,1278 LIK SIPAS LISTEPAGESES |
Bashkia Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
10,440 |
2013-08-05 |
2013-10-17 |
37721020012013 |
pagese per kashilltaret korrik 2013 Bashkia Berat 2102001 |
Keshilli Kombetar i Kontabilitetit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
40,500 |
2013-08-06 |
2013-10-17 |
9910820012013 |
K K KONTABILITET honorare sh 19.7.2013 lp 1.8.2013 |
Dega e Thesarit Vlore (3737) |
INTESA SANPAOLO BANK ALBANIA |
Vlore |
17,000 |
2013-08-14 |
2013-10-17 |
103 1010037 2013 |
DIETA DEGA E THESARIT KODI 1010037 |
Klubi Skenderbeu (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
273,300 |
2013-08-15 |
2013-10-17 |
11021220092013 |
TRAJTIM USHQIMOR,TRAJNERE QERSHOR K SHUMESPORTESH 2122009 |
Universiteti Politeknik (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,800 |
2013-08-09 |
2013-10-17 |
111010110402013 |
Universiteti politeknik honorare urdh 30/1 dt 15.07.2013 bordero gusht 2013 |
Klubi Skenderbeu (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
438,901 |
2013-08-15 |
2013-10-17 |
11521220092013 |
DIETA PER SPORTISTET K SHUMESPORTESH 2122009 |
Mini Bashkia 3 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
253,800 |
2013-09-03 |
2013-10-17 |
13021011392013 |
mini bashkia 3 keshilltare gusht 2013 |
Komuna Krutje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
369,540 |
2013-08-14 |
2013-10-17 |
13926060012013 |
K.Krutje paga korrik |
Biblioteka kombetare (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,200 |
2013-08-26 |
2013-10-17 |
146 10120252013 |
BIBLIOTEKA lik ft cel listpag dt 23.8.2013 |
Mini Bashkia 8 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
186,300 |
2013-09-04 |
2013-10-17 |
14821011372013 |
Min Bashk Nr 8 - Keshilltare gusht 2013 |
Administrata Qendrore ShSSH (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,000 |
2013-08-21 |
2013-10-17 |
17710250972013 |
SHERBIMI SOC SHTE VEN GJYQI NAZMI SHIRA QERSHOR KORRIK 2013 VEND 2573 DT 1.11.2011 URDH 628 DT 25.04.2013 |
Instituti i Zhvillimit te Arsimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
21,861 |
2013-08-19 |
2013-10-17 |
18810110752013 |
600 IZHA honorare sh 16.5.13 lp 29.7.13 |
Administrata Qendrore ShSSH (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,000 |
2013-09-03 |
2013-10-17 |
20010250972013 |
1025097 SHERBIMI SOC SHTETROR V GJYQI URDH 628 DT 25.04.2013 PER NAZMI SHIRA |
Agjensia e Akreditimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
81,000 |
2013-08-19 |
2013-10-17 |
20210110532013 |
AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE HONORARE URDH 156 DT 25.06.2013 BORDERO GUSHT 2013 MBAJT 10% |
Shkolla e Magjistratures (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
36,000 |
2013-08-09 |
2013-10-17 |
30610550012013 |
SHKOLLA E MAGISTRATURES HONOPRARE urdh 67 dt 12.07.2013 bordero gusht 2013 mbajt 10% |
Shkolla e Magjistratures (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,000 |
2013-08-09 |
2013-10-17 |
30710550012013 |
SHKOLLA E MAGISTRATURES HONORARE urdh 66 dt 10.07.2013 bordero gusht 2013 mbajt 10% |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,000 |
2013-08-12 |
2013-10-17 |
37910140012013 |
MINISTRIA E DREJTESISE vendim gjygji nr 780 dt 5/4/2012 (matilda hoxha) |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,000 |
2013-08-27 |
2013-10-17 |
39110140012013 |
MINISTRIA E DREJTESISE djeta list pages gusht 2013 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
31,500 |
2013-08-27 |
2013-10-17 |
39910140012013 |
MINISTRIA E DREJTESISE shperblim i licensimit te ndermjetesve urdher 213/1 dt 31/7/2013 vkm 418 dt 27/6/2013 list pages gusht 2013 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
73,800 |
2013-08-28 |
2013-10-17 |
42110140012013 |
MINISTRIA E DREJTESISE vendim gjyqi Matilda hoxha bordero gusht 2013 569 DT 21.12.2011 BORDERO GUSHT 2013 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
149,430 |
2013-08-23 |
2013-10-17 |
46410060012013 |
MPPT, dieta brenda vendit, listepagesa bashkelidhur date 07/08/2013 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,300 |
2013-09-02 |
2013-10-17 |
49410060012013 |
MPPT, kom lic gusht 2013, listepagesa bashkelidhur, shkresa nr 26/08, date 26/08/2013, tatim ne burim, |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
153,000 |
2013-08-29 |
2013-10-17 |
49810020012013 |
602-Kuvendi telefon,vendim nr 68 dt 20.02.2003, listpagese dt.26.08.13 |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
405,290 |
2013-08-20 |
2013-10-17 |
50210100012013 |
Min.Fin. dieta, liste pag. dt.01.08.2013, urdh.sherb., fat., bileta. |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,800 |
2013-09-05 |
2013-10-17 |
51110060012013 |
MPPT, kuote tel korrik 2013 M. Hasanaj, fd date 02/08/2013, seria: 116525866, nr rregj ab. : 1054759,, MAA nr 19913, date 04/09/2013, kupon tat nr 18, date 04/09/2013, listepagesa bashkelidhur |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
72,000 |
2013-09-04 |
2013-10-17 |
52910100012013 |
Min.Fin.honor.Bordi.Mbikq.Eksp.Kont. mbledhja dt.16.07.2013 liste pag.dt.01.09.2013 urdh.66 dt.06.12.2012 urdh.47 dt.24.08.2012 urdh.87 dt.28.10.2009 VKM nr.418 dt.27.06.2012 |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
89,100 |
2013-09-03 |
2013-10-17 |
7324480012013 |
2448001 KOM ANTIGONE GJIROKASTER PAGAT KESHILLTARE GUSHT 2013 |
Komiteti i Ndihmes Ligjore (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,500 |
2013-08-12 |
2013-10-17 |
7810141032013 |
KOMISIONI SHTETERORE I NDIHMES JURIDIKE honorare anetarsimi urdher nr 107 dt 10/7/2013 pv dt 10/4/2013 ,20/6/2013 list pages korrik 2013 |
Komuna Pogon (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
20,000 |
2013-09-05 |
2013-10-17 |
9824540012013 |
KOMUNA POGON 2454001 LISTE PAGESE DIETA |
Dega e Kujdesit Paresor Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
22,500 |
2013-08-20 |
2013-10-17 |
12610130052013 |
TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK DIETA NGA UNICEF SIPAS BORDEROSE |
Komuna Krutje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
182,520 |
2013-09-03 |
2013-10-17 |
14826060012013 |
K.Krutje paga gusht |