Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
9,590,969 |
2013-12-03 |
2013-12-03 |
46321070012013 |
2107001 BASHKIA DURRES PAGA NENTOR 2013 |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
71,510 |
2013-12-03 |
2013-12-04 |
11524480012013 |
2448001 KOM ANTIGONE GJIROKASTER PAGAT KESHILLTARE NENTOR 2013 |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
214,200 |
2013-12-03 |
2013-12-04 |
116 24480012013 |
2448001 KOM ANTIGONE GJIROKASTER NE DHE PAK NENTOR 2013 |
Dega e rezervave Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
14,820 |
2013-12-03 |
2013-12-04 |
12510160962013 |
REZERVAT E SHTETIT DIETA TETOR SIPAS LIST PAGESES |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
167,040 |
2013-12-03 |
2013-12-04 |
13221220082013 |
K FUTBOLLIT 2122008 DIETA TE RINJTE-PARATERINJTE |
Drejtoria e Bujqesise Gjirokaster (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
59,920 |
2013-12-03 |
2013-12-04 |
16210050112013 |
DRBU 1005011 LISTE PAGESE 1-30.11. 2013 |
Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
104,131 |
2013-12-03 |
2013-12-04 |
210870132013 |
AUTORIT SHTET INF GJEOHAPESINOR PAGA nentor 2013 PL 21/1 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
685,766 |
2013-12-01 |
2013-12-04 |
33810030012013 |
600 paga aparati i KM bordero nentor 2013,Nr.i punonjesve Pl.161,fakti 7 |
Federata e Shahut (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,580 |
2013-12-03 |
2013-12-04 |
6010112192013 |
1011219, FEDERATA E SHAHUT, liste pagese per gjyqtare urdher tit 112/1 dt 26.11.2013 |
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,307,538 |
2013-12-04 |
2013-12-04 |
17910760012013 |
ILDKP Pagat bordero nentor 2013 nr.pun.pl44 Fakt18 |
Universiteti Aleksander Moisiu (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
102,060 |
2013-12-04 |
2013-12-04 |
49710111502013 |
TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ ORE MESIMORE SIPAS LISTPAGESES |
Universiteti Aleksander Moisiu (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
15,940 |
2013-12-04 |
2013-12-04 |
50010111502013 |
TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/KTHIM TARIFE SHKOLLIMISIPAS LISTPAGESES |
Bordi i Kullimit Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
1,028,041 |
2013-12-04 |
2013-12-04 |
16510050672013 |
bordi i kullimit pagat per muajin nentor 2013 1005067 |
Qendra Ekonomike Arsimit (3737) |
INTESA SANPAOLO BANK ALBANIA |
Vlore |
76,325 |
2013-12-03 |
2013-12-04 |
19421460142013 |
PAGAT NENTOR TEATRI 2146014 |
Aparati i Ministrise se Energjisë dhe Industrisë (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
95,311 |
2013-12-04 |
2013-12-05 |
1110930012013 |
600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur |
Drejtoria Rajonale Tatimore Fier (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
492,046 |
2013-12-04 |
2013-12-05 |
17210100492013 |
PAGA NENTOR 2013 TATIMET FIER |
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
36,000 |
2013-12-04 |
2013-12-05 |
1810940012013 |
1094001 Honorare pagesa antareve te KKT UB 538/1 dt.02.212.2013 listpagese dt.04.12.2013 |
Drejtoria Arsimore Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
344,010 |
2013-12-04 |
2013-12-05 |
21210110202013 |
PAGAT NENTOR 2013 DREJT ARSIMORE LEZHE |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,361 |
2013-12-04 |
2013-12-05 |
39210060472013 |
DPUK paga muaji nentor 2013 nr.punonjesve plan 35 fakt 34 |
Drejtoria e Sherbimeve te Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,000 |
2013-12-04 |
2013-12-05 |
43810160012013 |
Aparati Minist Bren shp.karburanti Ligji 10160 15.10.2009 shkr 8396 02.12.2013 |
Universiteti Aleksander Moisiu (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
77,868 |
2013-12-04 |
2013-12-05 |
53710111502013 |
TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ SHTESE PAGE SIPAS LISTPAGESES |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
555,638 |
2013-12-04 |
2013-12-05 |
70821090012013 |
Bashkia Elbasan keshilltar Manuela Behluli BD8110415 |
Instituti i Integrimit te te Perndjekureve Politike (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
20,000 |
2013-12-04 |
2013-12-05 |
8910141012013 |
IIPPOLITIK ndihma ekonomike vendim kom 4 dt 3/12/2013 urdher nr 15,16 dt 3/12/2013 list pages dhjetor 2013 |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
117,723 |
2013-12-05 |
2013-12-05 |
100610040012013 |
600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur |
Komuna Pogon (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
306,772 |
2013-12-05 |
2013-12-05 |
13824540012013 |
KOMUNA POGON 2454001 PAGAT NENTOR 2013 |
Komuna Fier-Shegan (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
155,115 |
2013-12-05 |
2013-12-05 |
25326030012013 |
2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes |
Komuna Fier-Shegan (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
312,690 |
2013-12-05 |
2013-12-05 |
25626030012013 |
2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes |
Komuna Fier-Shegan (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
5,000 |
2013-12-05 |
2013-12-05 |
25726030012013 |
2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes |
Komuna Fier-Shegan (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
45,121 |
2013-12-05 |
2013-12-05 |
26026030012013 |
2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes |
Bordi i Kullimit Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
10,000 |
2013-12-05 |
2013-12-06 |
17110050672013 |
bordi i kullimit per djeta sherbime miratuar 2013 1005067 |
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
21,600 |
2013-12-05 |
2013-12-06 |
29710111372013 |
Fak Gj Huaja pages pedag kontr urdh 268 dt 4.12.13 bord 4.12.13 |
Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
29,250 |
2013-12-05 |
2013-12-06 |
43021070012013 |
2107001 BASHKIA DURRES PPGESE ME BORDORO KESHILLI I LICENCAVE |
Komuna Pogon (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
21,000 |
2013-12-05 |
2013-12-06 |
14324540012013 |
KOMUNA POGON 2454001 DIETA |
Shkolla Shqiptare e Administrates Publike (ASPA) (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,075 |
2013-12-06 |
2013-12-06 |
1610870142013 |
shkolla shqiptare e admin publiKE pages trajneresh shkr 28 dt 6.11.2013 |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
620,809 |
2013-12-06 |
2013-12-06 |
71010020012013 |
602-Kuvendi Dieta deputete listpagesa dt.04.12.2013 |
Universitet "E. Çabej", Gjirokaster (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
5,942,298 |
2013-12-05 |
2013-12-06 |
48110111082013 |
1011108 UNIVERSITETI GJIROKASTER BURSAT TETOR DHJETOR VITI 2-3 |
Mini Bashkia 4 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,680,462 |
2013-12-06 |
2013-12-06 |
PT16921011342013 |
606 Min.Bashkia 4 ndihme shtator 2013 bordero , vkb.nr.11dt.25.11.2013 |
Dega e Kujdesit Paresor Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
30,000 |
2013-12-05 |
2013-12-09 |
11910130112013 |
DREJT RAJONALE E SHENDETESISE LEZHE PAG SIPAS BORDEROSE |
Keshilli Kombetar i Kontabilitetit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
27,000 |
2013-12-06 |
2013-12-09 |
16410820012013 |
K K KONTABILITET honorare sh sh 4.12.2013 lp 5.12.2013 |
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
40,000 |
2013-12-06 |
2013-12-09 |
191094002 2013 |
Zyra Qendrore Aluiznit bonus shpenzime transporti ligji 10160 dt.15.10.2009 |