Bashkia Rogozhine (3513) |
UNION BANK SHA |
Kavaje |
121,950 |
2013-04-08 |
2013-04-09 |
7921190012013. |
BASHKIA RROGOZHINE PREMJO PER SPORTISTA SIPAS BORDEROS |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
UNION BANK SHA |
Tirane |
500,000 |
2013-04-08 |
2013-04-09 |
11810260012013 |
1026001 MIN MJEDISIT DJETA BR VENDIT |
Komuna Gracen (0808) |
UNION BANK SHA |
Elbasan |
481,560 |
2013-04-08 |
2013-04-09 |
2623840012013 |
paga Kom Gracen 2384001 Ali Peci |
Qendra Sociale Balashe Elbasan (0808) |
UNION BANK SHA |
Elbasan |
30,000 |
2013-04-09 |
2013-04-10 |
3321090172013 |
Qendra Soc Balashe Pavlina Gjika Z1641370 per Dritan Cicja |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Kavaje |
178,200 |
2013-04-09 |
2013-04-10 |
7121190012013 |
BASHKIA RROGOZHINE SHERBIME PUNE ME KONTRATE |
Komuna Terthore (1818) |
UNION BANK SHA |
Kukes |
50,000 |
2013-04-09 |
2013-04-10 |
7425430012013 |
2543001 ndihme e menjehershme bordoroja VK 8 dt 07.03.2013 Komuna Terthore |
Komuna Kolsh (1818) |
UNION BANK SHA |
Kukes |
363,100 |
2013-04-09 |
2013-04-10 |
2425510012013 |
2551001 invalide mars-2013 Kolsh Kukes |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
53,520 |
2013-04-10 |
2013-04-11 |
11010111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRASPORET LISTE PAGESA E MESUESVE URDHER PAGESA MUAJI SHKURT 2013 |
Komuna Voskopoje (1515) |
UNION BANK SHA |
Korçe |
595,350 |
2013-04-10 |
2013-04-11 |
4324960012013 |
ND EKONOMIKE,PAAFTESI K VOSKOPOJE 2496001 |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
82,855 |
2013-04-10 |
2013-04-11 |
31 21660012013 |
Nd/Ujesjellsit Kamez - Page mars 2013 (Aferdita Kulici) |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
52,140 |
2013-04-10 |
2013-04-11 |
10910111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRASPORET LISTE PAGESA E MESUESVE URDHER PAGESA MUAJI SHKURT 2013 |
Komuna Shale (3333) |
UNION BANK SHA |
Shkoder |
24,034 |
2013-04-11 |
2013-04-11 |
35/127580012013 |
PAGA KOMUNA SHALE SHKODER paga |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
UNION BANK SHA |
Tirane |
18,000 |
2013-04-10 |
2013-04-11 |
17910060012013 |
MPPT, KKDM e KTPD mars 2013, shkresa nr. 1406, date 20.03.2013, listepagesa bashkelidhur |
Komuna Shale (3333) |
UNION BANK SHA |
Shkoder |
485,697 |
2013-04-11 |
2013-04-11 |
34/127580012013 |
PAGA KOMUNA SHALE SHKODER paga |
Komuna Terbuf (0922) |
UNION BANK SHA |
Lushnje |
175,500 |
2013-04-10 |
2013-04-11 |
6826130012013 |
K.terbuf paga keshilltare |
Bordi i Kullimit Lushnje (0922) |
UNION BANK SHA |
Lushnje |
94,500 |
2013-04-11 |
2013-04-12 |
62/10050812013 |
1005081 BORDI KULLIMIT shperblim per daljen ne pension simbas listes |
Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
2,920,475 |
2013-04-12 |
2013-04-12 |
7221400012013 |
Skrapar;Bashkia Polican;Paaftesia List-pagesa Prill 2013 |
Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
30,000 |
2013-04-12 |
2013-04-15 |
7121400012013 |
Skrapar;Bashkia Polican;Bonus transporti;Ligji nr.10160;dt.15/10/2009 |
Instituti shendetit publik Tirane (3535) |
UNION BANK SHA |
Tirane |
16,200 |
2013-04-12 |
2013-04-15 |
13210130482013 |
ISHP honorare urdher 89 dty 9.04.13 lista |
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) |
UNION BANK SHA |
Tirane |
86,955 |
2013-04-15 |
2013-04-16 |
1110069052013 |
231 PMIPZB (Zona Bregdetare) paga Elida Lako dhjetor 2012 -prill 2013 Urdher per likujdim dt.12.04.13 |
Qendra e Studimeve Albanologjike Tirane (3535) |
UNION BANK SHA |
Tirane |
20,000 |
2013-04-15 |
2013-04-16 |
12011011153213 |
q.albanologjike VEND. KOZETA SEITI PRILL2013,U397/2,14.11.201 |
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) |
UNION BANK SHA |
Tirane |
101,556 |
2013-04-16 |
2013-04-17 |
3310111512012 |
602AKAFP honorare tatim burim urdh,119,prot26.7.2012,vkm120,27.1.1997 |
Universiteti i Tiranes Filiali Kukes (1818) |
UNION BANK SHA |
Kukes |
50,915 |
2013-04-16 |
2013-04-17 |
4810111572013 |
1011157 bordoroja shp per qeramarrje ambjenti mars 2013 kontrata nr 1 dt 08.10.2012 Universiteti dega kukes |
Administrata Kopshte Cerdhe (0808) |
UNION BANK SHA |
Elbasan |
136,800 |
2013-04-16 |
2013-04-17 |
8521090082013 |
Qendra Ek Arsimit aktivitet Refije Gjolla 025157410 |
Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
374,400 |
2013-04-17 |
2013-04-17 |
9120200012013 |
KESHILLI I QARKUT LEZHE PAG PAGA MARS 2013 PER KESHILLTARET |
Universiteti i Tiranes Filiali Kukes (1818) |
UNION BANK SHA |
Kukes |
1,067,213 |
2013-04-17 |
2013-04-17 |
5910111572013 |
1011157 bordoroja kthim tarifa shkollore vkm nr 123 mars 23013 Universiteti dega kukes |
Universiteti Politeknik (3535) |
UNION BANK SHA |
Tirane |
54,000 |
2013-04-17 |
2013-04-17 |
46910110402013 |
Universiteti politeknik TIRANE ore mesimore urdh 130/2 ,130/3 dt 27.03.2012 bordero prill 2013 albana tahiri id 024937402 |
Komuna Cakran (0909) |
UNION BANK SHA |
Fier |
1,155,360 |
2013-04-17 |
2013-04-18 |
422430012013 |
PAGA KOMUNA CAKRAN |
Administrata Kopshte Cerdhe (0808) |
UNION BANK SHA |
Elbasan |
45,000 |
2013-04-17 |
2013-04-18 |
9321090082013 |
Qendra Ek Arsimit Refije Gjolla 025157410 |
Akademia e Fiskultures (3535) |
UNION BANK SHA |
Tirane |
40,500 |
2013-04-17 |
2013-04-18 |
7910110482013 |
UNIVERSITETI I SPORTEVE TIRANE HONORARE URDH 323 DT 5.04.2013 BORDERO PRILL 2013 MB 10% |
Komuna Cakran (0909) |
UNION BANK SHA |
Fier |
210,600 |
2013-04-17 |
2013-04-18 |
442430012013 |
PAGA KESHILLI KOMUNA CAKRAN |
Drejtoria e Pyjeve Vlore (3737) |
UNION BANK SHA |
Vlore |
4,500 |
2013-04-17 |
2013-04-18 |
56 1026027 2013 |
SHPENZ.VENDIM GJYQESOR VEZIR META D.PYJORE 1026027 |
Unversitet "L.Gurakuqi", Shkoder (3333) |
UNION BANK SHA |
Shkoder |
66,312 |
2013-04-19 |
2013-04-19 |
17510111292013 |
UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER HONORARE 1 PERSON |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Laç |
30,357 |
2013-04-17 |
2013-04-19 |
11510111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHPERBLIM PER MOSHE MADHORE SIPAS SHKRESE DT 12.04.2013 |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
UNION BANK SHA |
Tirane |
71,919 |
2013-04-19 |
2013-04-19 |
7510100412013 |
600 Drejt Tat Pag Te Medhenj .shtese page e prapambetur |
Komuna Vertop (0202) |
UNION BANK SHA |
Berat |
1,909,354 |
2013-04-19 |
2013-04-19 |
11323090012013 |
ndihma ekonomike shkurt-mars 2013 nga komuna vertop berat 2309001 |
Instituti shendetit publik Tirane (3535) |
UNION BANK SHA |
Tirane |
16,200 |
2013-04-19 |
2013-04-19 |
15210130482013 |
ISHP 602 honorare proj urdher 102 dt 15.04.13 lista 15.04.13 |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Kavaje |
9,551,250 |
2013-04-19 |
2013-04-19 |
29321180012013 |
BASHKIJA KJ PAAFTESI PRILL 2013 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
UNION BANK SHA |
Tirane |
209,000 |
2013-04-22 |
2013-04-22 |
15710260012013 |
MINISTRIA E MJEDISIT DJETA BR VENDIT URDH MIN 25.01.2013 LIST PAGES 22.04.2013 |
Bashkia Lac (2019) |
UNION BANK SHA |
Laç |
904,600 |
2013-04-19 |
2013-04-22 |
22321260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMA EKONOMIKE MARS 2013 V.K.B NR 18 DT 12.04.2013 KONF VENDIMI 486/3 DT 18.04.2013 |