Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
374,400 |
2013-05-10 |
2013-05-13 |
10120200012013 |
KESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH PRILL 2013 |
Drejtoria e Pyjeve Vlore (3737) |
UNION BANK SHA |
Vlore |
18,000 |
2013-05-10 |
2013-05-13 |
66 1026027 2013 |
SHPENZIM VENDIME GJYQESORE D.PYJORE 1026027 |
Komuna Golem (0922) |
UNION BANK SHA |
Lushnje |
141,750 |
2013-05-09 |
2013-05-13 |
7426020012013 |
K.Golem pagat keshilltare prill |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
UNION BANK SHA |
Tirane |
223,000 |
2013-05-09 |
2013-05-13 |
18010260012013 |
MIN MJEDISIT DJETA BR VENDIT UM 50 DT 24.01.2013 LISTA 6.05.2013 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
UNION BANK SHA |
Tirane |
12,500 |
2013-05-07 |
2013-05-13 |
14810060472013 |
602-DPUK Dieta muaji Mars 2013 listpagesa mars 2013 miratim ministri nr.1620/1 dt.25.04.13 |
Aparati Ministrise se Shendetesise (3535) |
UNION BANK SHA |
Tirane |
113,502 |
2013-05-10 |
2013-05-13 |
14410130012013 |
600,MINISTRIA SHENDETESISE,PAGA PRILL 2013,LIST PAGESE 2013,NP 131/1 |
Klubi I Futbollit Fier (0909) |
UNION BANK SHA |
Fier |
16,200 |
2013-05-14 |
2013-05-16 |
7121110132013 |
PAGESA SHUMESPORTI FIER 2111013 MARSELA MANAJ |
Qarku Lezhe (2020) |
UNION BANK SHA |
Lezhe |
16,500 |
2013-05-14 |
2013-05-16 |
11020200012013 |
KESHILLI I QARKUT LEZHE PAG DIETA |
Zyra e Punes Vlore (3737) |
UNION BANK SHA |
Vlore |
3,000 |
2013-05-14 |
2013-05-16 |
58 1025037 2013 |
SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE SHKURT (ELMIRA ZHUPAJ) Z.PUNES 1025037 |
Komuna Vertop (0202) |
UNION BANK SHA |
Berat |
2,455,200 |
2013-05-15 |
2013-05-16 |
13523090012013 |
paaftesia maj 2013 nga komuna vertop berat 2309001 |
Sp. Kavaje (3513) |
UNION BANK SHA |
Kavaje |
2,600 |
2013-05-15 |
2013-05-16 |
12010130712013 |
SPITALI, DIALIZE PER AGIM MUSTA |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
144,000 |
2013-05-17 |
2013-05-21 |
24810120012013 |
1012001 MTKRS,1012001 shpenz proj cmimet keko te gazetarise, um 252 dt 17.07.12, liste pqagese etleva domi,pv 24.08.12, pv fituesi 04.09.12,taim mbajtur ne burim |
Agjensia e Mjedisit dhe Pyjeve (3535) |
UNION BANK SHA |
Tirane |
55,000 |
2013-05-17 |
2013-05-21 |
10610260602013 |
AGJENSIA E MJEDISIT DJETA URDH PRILL 2013 LIST PAGES PRILL 2013 |
Bashkia Kavaja (3513) |
UNION BANK SHA |
Kavaje |
9,961,400 |
2013-05-20 |
2013-05-21 |
37421180012013 |
BASHKIJA KJ PAAFTESI MAJE 2013 |
Bashkia Lac (2019) |
UNION BANK SHA |
Lac |
871,700 |
2013-05-17 |
2013-05-21 |
28421260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMAT EKONOMIKE VKB NR 22 DT 10.05.2013 KONF NR 577/1 DT 15.05.2013 |
Drejtoria e Pyjeve Lushnje (0922) |
UNION BANK SHA |
Lushnje |
382,036 |
2013-05-20 |
2013-05-21 |
25/10260192013 |
1026019 PYJORE paga prill 2013 simbas listes |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
16,873,275 |
2013-05-21 |
2013-05-22 |
206 2166001 2013 |
Bashkia Kamez - Paaftesi Maj 2013 bordero |
ASHR Tirane (3535) |
UNION BANK SHA |
Tirane |
225,621 |
2013-05-22 |
2013-05-23 |
17210130022013 |
602,ASHR,shperblim dalje ne pension,urdher 29,28,30,38,37 d 27/3/13,10/4/13,list pagese 2013 |
Qendra e Studimeve Albanologjike Tirane (3535) |
UNION BANK SHA |
Tirane |
20,000 |
2013-05-21 |
2013-05-23 |
14610111532013 |
1011153 602 q.albanologjike VEND GJYQI kozeta seitiurdh 397/2,14.11.2011bordro 13.5.2013 |
Universiteti Aleksander Moisiu (0707) |
UNION BANK SHA |
Durres |
35,600 |
2013-05-22 |
2013-05-23 |
23110111502013 |
1011150 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ BURSA SIPAS LISTPAGESES |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
UNION BANK SHA |
Tirane |
250,000 |
2013-05-21 |
2013-05-23 |
2010260012013 |
1026001 MINISTRIA E MJEDISIT DJETA BR VENDIT UM 50 DT 24.01.2013 LIST 13.05.2013 |
Gjykata e rrethit Korce (1515) |
UNION BANK SHA |
Korce |
10,000 |
2013-05-21 |
2013-05-23 |
9910290232013 |
PAGESE DIETA MAJ SIPAS LIST PAGESES GJYKATA E RRETHIT KORCE |
Universiteti Aleksander Moisiu (0707) |
UNION BANK SHA |
Durres |
28,925 |
2013-05-22 |
2013-05-23 |
23510111502013 |
1011150 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ BURSA SIPAS LISTPAGESES |
Komuna Kashar (3535) |
UNION BANK SHA |
Tirane |
18,000 |
2013-05-17 |
2013-05-23 |
14328090012013 |
602-kom kashar projekt per 8 mars kaje ramazan shehi listepgesa 15.05.13 mareveshje 20.02.13 |
Sherbimi mjeko ligjor (3535) |
UNION BANK SHA |
Tirane |
13,500 |
2013-05-20 |
2013-05-23 |
7010140442013 |
MJEKSIA LIGJORE eksperte te jashtem kon ne vashdim sipas urdherit nr 528 dt 30/4/2013list pages prill 2013 |
Bashkia Berat (0202) |
UNION BANK SHA |
Berat |
3,964,800 |
2013-05-22 |
2013-05-23 |
22621020012013 |
pagese per invalid Maj 2013 nga Bashkia Berat 2102001 |
Komuna Pult (3333) |
UNION BANK SHA |
Shkoder |
99,000 |
2013-05-17 |
2013-05-23 |
5027560012013 |
KOM PULT SHKODER HONORARE 20 PERSONA |
Bordi i Kullimit Lushnje (0922) |
UNION BANK SHA |
Lushnje |
7,500 |
2013-05-21 |
2013-05-23 |
82/10050812013 |
1005081 BORDI KULLIMIT djeta simbas listes |
Nd-ja Ruget Rurale (1818) |
UNION BANK SHA |
Kukes |
134,575 |
2013-05-27 |
2013-05-28 |
2920180222013 |
paga bordero prill-2013 RR.Rurale Kukes |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
UNION BANK SHA |
Tirane |
119,420 |
2013-05-16 |
2013-05-28 |
28710060012013 |
MPPT, shp varrimi shkr nr. 218,193 date 08/05/2013, listepagesa bashkelidhur date 15/05/2013 |
Bashkia Lezhe (2020) |
UNION BANK SHA |
Lezhe |
455,000 |
2013-05-28 |
2013-05-29 |
22221270012013 |
SHPERBLIME LINDJE BASHKIA LEZHE |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
UNION BANK SHA |
Tirane |
18,000 |
2013-05-16 |
2013-05-29 |
29610060012013 |
MPPT, KKDM e KTPD maj 2013, shkresa nr. 2203, date 10/05/2013, listepagesa bashkelidhur per maj 2013 |
Aparati Ministrise se Punes (3535) |
UNION BANK SHA |
Tirane |
6,196,990 |
2013-05-30 |
2013-05-31 |
34110250012013 |
1025001 MIN PUNES DEMSHPERBLIM PERNDJEKURVE POLITIK UR MIN FINANCAVE NR 8164, 8265, 8166 DT 21.5.213 |
Komuna Vertop (0202) |
UNION BANK SHA |
Berat |
1,980,954 |
2013-05-30 |
2013-05-31 |
14823090012013 |
ndihme ekonomike prill-maj 2013 nga komuna vertop berat 2309001 |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
1,500,000 |
2013-05-14 |
2013-05-14 |
180 21660012013 |
Bashkia Kamez - Ndih ekon vkb 22 dt 07.05.2013 bordero |
Bashkia Kukes (1818) |
UNION BANK SHA |
Kukes |
308,800 |
2013-05-08 |
2013-05-14 |
11321250012013 |
keshilltare,bonus,qera objekti bordero prill-2013 Bashkia Kukes |
Bashkia Kamez (3535) |
UNION BANK SHA |
Tirane |
19,000,000 |
2013-05-14 |
2013-05-14 |
179 21660012013 |
Bashkia Kamez - Ndih ekon vkb 22 dt 07.05.2013 bordero |
Universiteti Politeknik (3535) |
UNION BANK SHA |
Tirane |
32,400 |
2013-05-14 |
2013-05-14 |
62110110402013 |
Universiteti politeknik TIRANE ORE MESIMORE TERHEQ ALBANA TAHIRI ID 024937402URDH 141/1 DT.25.04.2013 BORDERO MAJ 2013 |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
5,093,550 |
2013-05-24 |
2013-05-24 |
28921090012013 |
Bashkia Elbasan paaftesi Jolanda Hoxha Z2562091 |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,612,000 |
2013-05-24 |
2013-05-24 |
29021090012013 |
Bashkia Elbasan Jolanda Hoxha Z2562091 |