Aparati Ministrise se Punes (3535) |
UNION BANK SHA |
Tirane |
3,422,956 |
2013-03-15 |
2013-03-18 |
11110250012013 |
1025001 MIN PUNES demshperblim te perndjekur u.ministri 57,11.3.2013.u.m.59,11.3.2013,um.fin.3288,28.2.2013 |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Kavaje |
130,000 |
2013-03-13 |
2013-03-18 |
5521190012013 |
BASHKIA RROGOZHINE NDIHME EKONOMIKE ME VENDIM TE KESHILLIT BASHKIAK NR 37 DT 26.10.2012 |
Aparati Ministrise se Punes (3535) |
UNION BANK SHA |
Tirane |
266,436 |
2013-03-15 |
2013-03-18 |
9410250012013 |
1025001 MIN PUNES demshperblim te perndjekur u.54,07.3.2013.u.min.fin.317,26.2.2013 |
Qendra e Studimeve Albanologjike Tirane (3535) |
UNION BANK SHA |
Tirane |
40,000 |
2013-03-13 |
2013-03-18 |
6310111532012 |
602 q.albanologjike DETUYRIME MONETARE KOZETA SEITI UDH.KM.2,18.8.2011.U.397/2,14.11.2011,GRAF.449/2,8.10.2012,BIORDREO 6.3.2013SHKURT MARS 2013 |
Qarku Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,300 |
2013-03-18 |
2013-03-19 |
12620480012013 |
PAGE PER LLOG.TE MET CERRA KESHILLI QARKUT ELBASAN MERITA QORRI Z 0861526 |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
12,531,000 |
2013-03-18 |
2013-03-19 |
87 2166001 2013 |
Bashkia Kamez - Ndih ekon janar 2013 vkb 4 dt 14.02.2013 bordero |
Komuna Cakran (0909) |
UNION BANK SHA |
Fier |
100,440 |
2013-03-18 |
2013-03-19 |
3224230012013 |
PAGA SHKURT 2013 KOMUNA CAKRAN |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
23,661 |
2013-03-18 |
2013-03-19 |
7410111212013 |
ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI NENTOR 2012 |
Komuna Voskopoje (1515) |
UNION BANK SHA |
Korçe |
30,000 |
2013-03-01 |
2013-03-19 |
2924960012013 |
DIETA K VOSKOPOJE 2496001 |
Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
374,400 |
2013-03-18 |
2013-03-19 |
6720200012013 |
KESHILLI I QARKUT LEZHE PAG PAGA SHKURT 2013 |
Komuna Voskopoje (1515) |
UNION BANK SHA |
Korçe |
85,536 |
2013-03-01 |
2013-03-19 |
2824960012013 |
KESHILLTARE SHKURT K VOSKOPOJE 2496001 |
Bashkia Korce (1515) |
UNION BANK SHA |
Korçe |
18,780 |
2013-03-15 |
2013-03-19 |
14221220012013 |
DIETA BASHKIA KORCE 2122001 |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
40,050 |
2013-03-18 |
2013-03-19 |
7510111212013 |
ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI DHJETOR 2012 |
Komuna Vithkuq (1515) |
UNION BANK SHA |
Korçe |
184,140 |
2013-03-05 |
2013-03-19 |
3124980012013 |
KESHILLTARET SHKURT KOMUNA VITHKUQ (2498001) |
Gjykata e rrethit Korce (1515) |
UNION BANK SHA |
Korçe |
21,000 |
2013-03-12 |
2013-03-19 |
4410290232013 |
PAGESE DIETA MARS GJYKATA E RRETHIT KORCE |
Qendra Kombetare e Edukimit ne Vazhdim (3535) |
UNION BANK SHA |
Tirane |
7,650 |
2013-03-18 |
2013-03-19 |
1710139042013 |
602,QENDRA KOMBETARE E E DUKIMIT NE VAZHDIM,HONORARE,SHKRES 4 D 18/2/13,LIST PAGESE 2013 |
Zyra e Punes Vlore (3737) |
UNION BANK SHA |
Vlore |
35,000 |
2013-03-19 |
2013-03-20 |
40 1025037 2013 |
DJETA MARS Z.PUNES 1025037 |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Kavaje |
9,491,800 |
2013-03-19 |
2013-03-20 |
18821180012013 |
BASHKIJA KJ PAAFTESI MARS 2013 |
Bashkia Fushe Kruje (0716) |
UNION BANK SHA |
Kruje |
27,043 |
2013-03-19 |
2013-03-20 |
133/121630012013 |
sa lik qera per muajin nga bashkia f kruje |
Instituti i Zhvillimit te Arsimit (3535) |
UNION BANK SHA |
Tirane |
42,966 |
2013-03-20 |
2013-03-20 |
6610110752013 |
602 IZHA honorare vd.59,12.2.2013,lista 15.3.2013,tatim burim |
Komuna Vertop (0202) |
UNION BANK SHA |
Berat |
3,104,450 |
2013-03-20 |
2013-03-20 |
8223090012013 |
pagese paaftesie mars 2013 nga komuna vertop berat 2309001 |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Kavaje |
91,800 |
2013-03-15 |
2013-03-20 |
6521190012013 |
BASHKIA RROGOZHINE PREMJO PER SHKURT 2013 |
Administrata Kopshte Cerdhe (0808) |
UNION BANK SHA |
Elbasan |
48,150 |
2013-03-19 |
2013-03-20 |
5521090082013 |
Qendra Ek Arsimit aktivitet''Dita e Veres'' |
Instituti i Zhvillimit te Arsimit (3535) |
UNION BANK SHA |
Tirane |
9,900 |
2013-03-20 |
2013-03-20 |
6110110752013 |
602 IZHA honorare vend 85,15.3.2013,tatim burim list pagesa |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
55,080 |
2013-03-20 |
2013-03-21 |
72.10111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHTATOR 2012 |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
29,739 |
2013-03-20 |
2013-03-21 |
8110111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI TETOR 2013 |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
56,070 |
2013-03-20 |
2013-03-21 |
7310111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI TETOR 2013 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
UNION BANK SHA |
Tirane |
40,944 |
2013-03-20 |
2013-03-21 |
6810060472013 |
231-DPUK kolaudim punimesh Urdher 664 dt.13.03.13 kontrate nr.2534 dt.30.10.12 akt kolaudimi dt.24.12.12 urdher per caktimin e kolaudatorit nr.3040 dt.1712.2012 listpagesa bashkangjitur |
Bashkia Berat (0202) |
UNION BANK SHA |
Berat |
3,922,500 |
2013-03-21 |
2013-03-21 |
10221020012013 |
pagese invalide pune mars 2013 dhe te prapambetura nga bashkia berat 2102001 |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Kavaje |
40,050 |
2013-03-13 |
2013-03-25 |
5421190012013 |
BASHKIA RROGOZHINE BURSA PER STUDENTA SIPAS BORDEROS ME VENDIM TE KESHILLIT BASHKIAK |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
UNION BANK SHA |
Tirane |
14,000 |
2013-03-21 |
2013-03-25 |
9210060472013 |
602-DPUK DIETE DHJETOR 2012 Miratim MINISTRI 367/1 DT.06.03.13 |
Universiteti i Tiranes Filiali Kukes (1818) |
UNION BANK SHA |
Kukes |
54,760 |
2013-03-21 |
2013-03-25 |
3510111572013 |
1011157 bordoroja shp per qeramarrje ambjenti shkurt 2013 Universiteti dega kukes |
Bashkia Kukes (1818) |
UNION BANK SHA |
Kukes |
134,300 |
2013-03-21 |
2013-03-25 |
5821250012013 |
2125001 dieta sporti janar-mars-2013 Bashkia Kukes |
Bashkia Lac (2019) |
UNION BANK SHA |
Laç |
896,100 |
2013-03-21 |
2013-03-25 |
13521260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMA EKONOMIKE VENDIM NR 13 DT 15.03.2013 KONF NR 359/1 DT 19.03.2013 SHKURT 2013 |
Prokuroria e rrethit Elbasan (0808) |
UNION BANK SHA |
Elbasan |
24,000 |
2013-03-21 |
2013-03-25 |
4910280072013 |
Prokuroria shpenzime avokat ekspert |
Sherbimi per ceshtjet e biresimeve (3535) |
UNION BANK SHA |
Tirane |
13,500 |
2013-03-21 |
2013-03-25 |
2910140492013 |
Kom.Shqiptar i Biresimeve PAGESA HONORARE VKM NR 418 DT 27/6/2012 LIST PAGES NENTOR-DHJETOR 2013 |
Komuna Pult (3333) |
UNION BANK SHA |
Shkoder |
55,000 |
2013-03-25 |
2013-03-25 |
3027560012013 |
KOMUNA PULT SHKODER DIETA 2 PERSONA |
Federata Futbollit (2020) |
UNION BANK SHA |
Lezhe |
305,935 |
2013-03-25 |
2013-03-26 |
1321270052013 |
PAGAT SHKURT 2013 KLUBI I SPORTIT LEZHE |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
18,575,505 |
2013-03-26 |
2013-03-26 |
97 2166001 2013 |
Bashkia Kamez - Paaftesi mars 2013 bordero |
Komuna Bicaj (1818) |
UNION BANK SHA |
Kukes |
60,500 |
2013-03-25 |
2013-03-26 |
6625410012013 |
2541001 komuna Bicaj djeta personeli muaji mars bordoroja |