Universiteti Aleksander Moisiu (0707) |
UNION BANK SHA |
Durres |
38,423 |
2013-03-04 |
2013-03-05 |
6010111502013 |
TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHKURT P/KONTRATE 2012 |
Bashkia Lac (2019) |
UNION BANK SHA |
Laç |
339,450 |
2013-03-05 |
2013-03-05 |
10521260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHKURT 2013 |
Drejtoria Arsimore Lezhe (2020) |
UNION BANK SHA |
Lezhe |
79,765 |
2013-03-04 |
2013-03-05 |
4410110202013 |
PAGAT SHKURT 2013 DREJTORIA ARSIMORE LEZHE |
Inspektoriati Shteteror i Punes Kukes (1818) |
UNION BANK SHA |
Kukes |
137,137 |
2013-03-05 |
2013-03-05 |
1510251102013 |
1025110 paga personeli Inspektarjati i Punes muaji janar 2013 2013 |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
2,321,179 |
2013-03-04 |
2013-03-05 |
19 2166001 2013 |
Nd/Ujesjellsit Kamez - Paga Shkurt 2013 nr pun 88-86 |
Komuna Terpan (0202) |
UNION BANK SHA |
Berat |
70,192 |
2013-03-04 |
2013-03-05 |
3323070012013 |
PAGAT E PUNONJESVE GJENDJA CIVILE MUAJI SHKURT 2013 KOMUNA TERPAN 2307001 |
Komuna Bicaj (1818) |
UNION BANK SHA |
Kukes |
26,004 |
2013-03-04 |
2013-03-05 |
4525410012013 |
2541001 komuna Bicaj paga personeli muaji shkurt 2013 |
Drejtoria Rajonale AKU Durres (0707) |
UNION BANK SHA |
Durres |
97,838 |
2013-03-04 |
2013-03-05 |
29/110051212013 |
0707 A K U 1005121 PAGA SHKURT 2013 |
Zyrat e Regjistrimit Lac (2019) |
UNION BANK SHA |
Laç |
46,177 |
2013-04-01 |
2013-04-01 |
2910140762013 |
KOD INST 1014076 ZYRA E REGJISTRIMIT TE PASURISE PAGUAR PAGAT E MUAJIT MARS 2013 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
UNION BANK SHA |
Tirane |
970,820 |
2013-04-01 |
2013-04-01 |
11310060472013 |
600-DPUK Paga muaji mars 2013 nr.punonjeve plan 35 fakt 34 |
Spitali Kukes (1818) |
UNION BANK SHA |
Kukes |
11,562,383 |
2013-04-01 |
2013-04-01 |
8010130202013 |
1013020 paga muaji mars 2013 Spitali Kukes |
Bordi i Kullimit Lushnje (0922) |
UNION BANK SHA |
Lushnje |
1,572,516 |
2013-04-01 |
2013-04-01 |
45/10050812013 |
1005081 BORDI KULLIMIT rrogat MARS 2013simbas listes |
Gjykata e rrethit Korce (1515) |
UNION BANK SHA |
Korçe |
2,835,494 |
2013-04-01 |
2013-04-01 |
5210290232013 |
PAGAT MARS KOD INSTITUCIONI 1029023 GJYKATA E RRETHIT KORCE |
Burgu Kruje (0716) |
UNION BANK SHA |
Kruje |
3,358 |
2013-04-01 |
2013-04-01 |
5110140042013 |
BURGU KRUJE PAGAT MARS 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288 |
Drejtoria Rajonale AKU Korce (1515) |
UNION BANK SHA |
Korçe |
2,303,511 |
2013-04-01 |
2013-04-01 |
4610051252013 |
PAGA MUAJI MARS. AKU KORCE |
Drejtoria e Pyjeve Lushnje (0922) |
UNION BANK SHA |
Lushnje |
396,368 |
2013-04-01 |
2013-04-01 |
17/10260192013 |
1026019 PYJORE paga mars 2013 simbas listes |
Drejtoria Arsimore Vlore (3737) |
UNION BANK SHA |
Vlore |
38,644 |
2013-04-01 |
2013-04-01 |
9710110382013 |
PAGAT DAR 1011038 MARS |
Aparati Ministrise se Punes (3535) |
UNION BANK SHA |
Tirane |
8,969,182 |
2013-04-01 |
2013-04-01 |
1621025001213 |
1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013 |
Aparati Ministrise se Punes (3535) |
UNION BANK SHA |
Tirane |
7,341,982 |
2013-04-01 |
2013-04-01 |
1431025001213 |
1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013 |
Aparati Ministrise Mbrojtjes (3535) |
UNION BANK SHA |
Tirane |
191,955 |
2013-04-01 |
2013-04-01 |
18610170012013 |
600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt1 |
Kuvendi Popullor (3535) |
UNION BANK SHA |
Tirane |
110,695 |
2013-04-01 |
2013-04-01 |
20010020012013 |
600-Kuvendi Paga Mars 2013 nr.punonjesve plan 349 fakt 330 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
UNION BANK SHA |
Tirane |
79,334 |
2013-04-01 |
2013-04-01 |
7010260602013 |
AGJENSIA E MJEDISIT PAGES KOORDINATOR UB 23 DT 27.03.2013 |
Drejtoria e Sherbimeve te Brendshme (3535) |
UNION BANK SHA |
Tirane |
95,286 |
2013-04-01 |
2013-04-01 |
10210160012013 |
Aparati Ministrise Brendeshme paga mars 2013 nr pun 225 |
Aparati i Ministrise se Ekonomise(3535) |
UNION BANK SHA |
Tirane |
135,275 |
2013-04-01 |
2013-04-01 |
27910040012013 |
600 ministria ekonomise. paga mars 2013 bordero bashkengjitur |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
UNION BANK SHA |
Tirane |
2,953,888 |
2013-04-01 |
2013-04-01 |
11010260012013 |
MINISTRIA E MJEDISIT PAGA MARS 2013 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
UNION BANK SHA |
Tirane |
693,162 |
2013-04-01 |
2013-04-01 |
6610260602013 |
AGJENSIA E MJEDISIT PAGA MARS 2013 |
Kuvendi Popullor (3535) |
UNION BANK SHA |
Tirane |
31,500 |
2013-04-01 |
2013-04-01 |
19310020012013 |
602-Kuvendi perfitim financiar ligji 10160 dt.15.10.09 l.pagese dt.01.04.13 |
Zyra e Punes Vlore (3737) |
UNION BANK SHA |
Vlore |
559,688 |
2013-04-01 |
2013-04-01 |
43. 1025037 2013 |
PAGA MARS Z.PUNES 1025037 |
Drejtoria e Pyjeve Elbasan (0808) |
UNION BANK SHA |
Elbasan |
179,901 |
2013-04-01 |
2013-04-01 |
4410260082013 |
Drejtoria Pyjore paga HatixheXhika |
Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
234,824 |
2013-04-01 |
2013-04-02 |
7520200012013 |
KESHILLI I QARKUT LEZHE PAG PAGA MARS 2013 |
Nd-ja Rrugeve Rurale (0707) |
UNION BANK SHA |
Durres |
1,052,175 |
2013-04-01 |
2013-04-02 |
1620470152013 |
TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA |
Bashkia Tirana (3535) |
UNION BANK SHA |
Tirane |
186,674 |
2013-04-01 |
2013-04-02 |
196 2101001 2013 |
bashkia Tirane lik paga mars 2013 nr pun 890 -3 |
Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
120,277 |
2013-04-02 |
2013-04-02 |
5621400012013 |
Skrapar;Bashkia Polican;Paga List-pagesa 01-28/02/2013 |
Komuna Vithkuq (1515) |
UNION BANK SHA |
Korçe |
288,789 |
2013-04-02 |
2013-04-02 |
4824980012013 |
PAGA MUAJI MARS KOMUNA VITHKUQ (2498001) |
Zyrat e Regjistrimit Elbasan (0808) |
UNION BANK SHA |
Elbasan |
48,730 |
2013-04-02 |
2013-04-02 |
4110140652013 |
paga Zyra e Regjistrimit Dritan Bejtja 025284911 |
Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
924,703 |
2013-04-02 |
2013-04-02 |
5321400012013 |
Skrapar;Bashkia Polican;Paga List-pagesa 01-28/02/2013 |
Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
120,277 |
2013-04-02 |
2013-04-02 |
6021400012013 |
Skrapar;Bashkia Polican;Paga List-pagesa 01-31/03/2013 |
Instituti i Edukimit te Vendimeve Penale Korce (1515) |
UNION BANK SHA |
Korçe |
10,893,893 |
2013-04-01 |
2013-04-02 |
3210140972013 |
PAGA MUAJI MARS. I.E.V.P KORCE |
Komuna Vithkuq (1515) |
UNION BANK SHA |
Korçe |
54,000 |
2013-04-02 |
2013-04-02 |
5124980012013 |
BONUS TRANSPORTI DHJETOR-MARS KOMUNA VITHKUQ (2498001) |
Komuna Bicaj (1818) |
UNION BANK SHA |
Kukes |
577,441 |
2013-04-02 |
2013-04-02 |
6725410012013 |
2541001 komuna Bicaj paga personeli muaji mars 2013 |