Bashkia Ballsh (0924) |
BANKA CREDINS |
Mallakaster |
46,870 |
2013-02-04 |
2013-02-05 |
14221310012012 |
PAGESE PER PAGA PER BASHKINE BALLSH |
Klubi I Shumesporteve (0707) |
BANKA CREDINS |
Durres |
609,631 |
2013-02-05 |
2013-02-05 |
1021070092013 |
TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK PAGA JANAR 2013 SIPAS BORDEROSE |
Qendra Kulturore "A.Moisiu" (0707) |
BANKA CREDINS |
Durres |
1,423,733 |
2013-02-04 |
2013-02-05 |
1321070072013 |
0707 QENDRA KULTURORE DURRES 2107007 PAGA |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
10,500 |
2013-02-04 |
2013-02-05 |
1710180062013 |
0707 SH I SH 1018006 KOMPESIM E JANAR 2013 |
Komuna Ungrej (2020) |
BANKA CREDINS |
Lezhe |
476,059 |
2013-02-04 |
2013-02-05 |
1225760012013 |
PAGAT JANAR 2013 KOMUNA UNGREJ LEZHE |
Spitali Vlore (3737) |
BANKA CREDINS |
Vlore |
2,832,341 |
2013-02-04 |
2013-02-05 |
2110130242013 |
SPITALI 1013024 PAGA JANAR 2013 |
Bashkia Lushnje (0922) |
BANKA CREDINS |
Lushnje |
141,353 |
2013-02-04 |
2013-02-05 |
3721290012013 |
BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2013 |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,542,316 |
2013-02-05 |
2013-02-05 |
921410372013 |
PAGA QENDRA E ZHVILLIMIT SHKODER NR I PERSONAVE 41 |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
BANKA CREDINS |
Tirane |
5,535,215 |
2013-02-04 |
2013-02-05 |
1010111402013 |
Fak Shk Sociale paga me kontr m janar 2013 bord 1-31/1/13 pl93 f 87 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
37,800 |
2013-02-05 |
2013-02-05 |
1610130492013 |
QSUT pagat nga sponsoriz dhjetor 2012 |
Bashkia Lushnje (0922) |
BANKA CREDINS |
Lushnje |
164,724 |
2013-02-04 |
2013-02-05 |
3821290012013 |
BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE QKR-se SIPAS LISTPAGESAVE JANAR 2013 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
404,995 |
2013-02-04 |
2013-02-05 |
1621500012013 |
2150001 BASHKIA MANZE PAGA JANAR 2013 |
Reparti Ushtarak Nr.2001 Durres (0707) |
BANKA CREDINS |
Durres |
8,551,649 |
2013-02-01 |
2013-02-05 |
2410170312013 |
1017031 REP USHT 2001 PAGA JANAR 2013 |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
188,624 |
2013-02-04 |
2013-02-05 |
1810180062013 |
0707 SH I SH 1018006 PAGESA PER TE LIRUAR LISTE PAGESA JANAR 2013 |
Drejtoria e SHIK Korce (1515) |
BANKA CREDINS |
Korçe |
1,383,903 |
2013-02-04 |
2013-02-05 |
810180112013 |
PAGAT JANAR KOD INSTITUCIONI 1018011 SH I SH KORCE |
Komuna Qender (3737) |
BANKA CREDINS |
Vlore |
256,704 |
2013-02-01 |
2013-02-05 |
17. 2835001 2013 |
PAGA MIRMB JANAR K.QENDER 2835001 |
Qendra Ekonomike Kultures (0924) |
BANKA CREDINS |
Mallakaster |
355,616 |
2013-02-04 |
2013-02-05 |
821310072013 |
PAGESE PER PAGA PER QENDREN EKONOMIKE TE KULTURES |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
BANKA CREDINS |
Tirane |
642,288 |
2013-02-01 |
2013-02-05 |
1310290012013 |
ZABGJ page janar 2013 nr i punonj=19/17 listepagesa |
Komuna Ujemisht (1818) |
BANKA CREDINS |
Kukes |
505,515 |
2013-02-04 |
2013-02-05 |
625420012013 |
paga personeli janar-2013 Ujmisht Kukes |
Shkolla Ekonomike Tirane (3535) |
BANKA CREDINS |
Tirane |
38,780 |
2013-02-04 |
2013-02-05 |
1310110592013 |
600 shk.ekonomike paga pl.f49 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
38,050 |
2013-02-04 |
2013-02-05 |
13 1018016 2013 |
P/REFORMA JANAR SH.ISH 1018016 |
Komuna Qender (3737) |
BANKA CREDINS |
Vlore |
374,614 |
2013-02-01 |
2013-02-05 |
17 2835001 2013 |
PAGA UJESJELLES JANAR K.QENDER 2835001 |
Zyrat e Regjistrimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
502,732 |
2013-02-05 |
2013-02-05 |
1610140902013 |
ZRPP SHKODER, PAGE JANAR 2013 |
Paraburgimi Durres (0707) |
BANKA CREDINS |
Durres |
483,704 |
2013-02-05 |
2013-02-05 |
1410140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI JANAR 2013 SIPAS BORDEROSE |
Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) |
BANKA CREDINS |
Durres |
325,332 |
2013-02-05 |
2013-02-05 |
721070232013 |
TDO 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK PAGA JANAR 2013 SIPAS BORDEROSROSE |
Komisariati i Policise Fier (0909) |
BANKA CREDINS |
Fier |
92,434 |
2013-02-04 |
2013-02-05 |
1410160272013 |
PAGA JANAR D POLICISE FIER 1016027 |
Universiteti i Tiranes, fakulteti i Mjeksise (3535) |
BANKA CREDINS |
Tirane |
19,396,983 |
2013-02-04 |
2013-02-05 |
510111392013 |
Fak Mjeksise paga m janar 2013 bord 1-31/1/2013 pl 297 f 280 |
Perfaqsite Diplomatike (3535) |
BANKA CREDINS |
Tirane |
11,475,462 |
2013-02-05 |
2013-02-05 |
910150022013 |
602+600-PERF DIPLOMOMATIKE TRANSFERTE URDHER 110000 USD KURSI 104.2 LEKE MALAJZI INDI PEKIN OKB |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
794,267 |
2013-02-04 |
2013-02-05 |
1421500012013 |
2150001 BASHKIA MANZE PAGA JANAR 2013 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
77,798 |
2013-02-04 |
2013-02-05 |
2421270012013 |
PAGAT JANAR 2013 BASHKIA LEZHE |
Spitali Vlore (3737) |
BANKA CREDINS |
Vlore |
17,271,231 |
2013-02-04 |
2013-02-05 |
2210130242013 |
SPITALI 1013024 PAGA JANAR 2013 |
Universiteti i Tiranes, fakulteti i Mjeksise (3535) |
BANKA CREDINS |
Tirane |
299,320 |
2013-02-05 |
2013-02-05 |
210111392013 |
Fak Mjeksise paga me kontr m dhjetor 2012 bord 1-31/12/2012 pl 10 f 10 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
BANKA CREDINS |
Tirane |
323,502 |
2013-02-01 |
2013-02-05 |
4410060012013 |
Min. PPT, pagat janar 2013, listepagesa bashkelidhur |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
2,753,397 |
2013-02-05 |
2013-02-05 |
3810111502013 |
TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGA JANAR P/KONTRATE SIPAS LISTPAGESES |
Agjensia Kombetare e provimeve te vleresimit (3535) |
BANKA CREDINS |
Tirane |
26,782 |
2013-02-04 |
2013-02-05 |
1410110552013 |
AKP paga m janar 2013 bord 1.2.13 pl 40 f 36 |
Universiteti i Tiranes, Master Studime Europiane (3535) |
BANKA CREDINS |
Tirane |
79,052 |
2013-02-04 |
2013-02-05 |
410111442013 |
Insituti Studi. Europ.paga m janar 2013 bord 4.2.2013 pl 2 f 2 |
Nd-ja Ruget Rurale (3535) |
BANKA CREDINS |
Tirane |
1,185,938 |
2013-02-01 |
2013-02-05 |
4 2035014 2013 |
Nd Rrugeve Rurale paga janar 2013 nr pun 52-52 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
1,359,543 |
2013-02-04 |
2013-02-05 |
12 1018016 2013 |
PAGA JANAR SH.ISH 1018016 |
Mini Bashkia 9 (3535) |
BANKA CREDINS |
Tirane |
984,865 |
2013-02-04 |
2013-02-05 |
10 2101143 2013 |
Min Bashk Nr 9 - Paga janar 2012 nr pun 28-28 |
Spitali Gjirokaster (1111) |
BANKA CREDINS |
Gjirokaster |
35,369 |
2013-02-04 |
2013-02-05 |
24 10130182013 |
1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-31.01.2013 |