Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
401,530 |
2012-12-03 |
2012-12-04 |
54310060012012 |
paga nentor 2012, listepagesat nentor 2012,nrpn pl.153,fakt6 |
Bashkia Tirana (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
522,045 |
2012-12-03 |
2012-12-04 |
99021010012012 |
Bashkia Tirane -Pagat bordero nentor 2012nr.pun 5 |
Gjykata e rrethit Fier (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
93,248 |
2012-12-03 |
2012-12-04 |
14510290172012 |
PAGA GJYKATA FIER |
Sherbimi mjeko ligjor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
57,193 |
2012-12-03 |
2012-12-04 |
12110140442012 |
600-Mjeksia Ligjore Pagat nentor 2012 NP PL 29 F 29 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2012-12-03 |
2012-12-04 |
53310060012012 |
shp. transporti nentor 2012 M. hasanaj, listepagesa nentor 2012 |
Agjencia e Falimentit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
46,823 |
2012-12-04 |
2012-12-04 |
6910141022012 |
602 Agjens.Mbikq.PAGE BORDERO nentor 2012 PL 8 F 7 |
Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
35,100 |
2012-11-12 |
2012-12-04 |
81810110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES honorare up.120,pr.1934,28.03.2012,u.225,pr.3387,04.06.2012,ur.434,pr5032,11.09.2012,bordero 8.11.2012,tatim burim |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
60,030 |
2012-12-03 |
2012-12-04 |
19810140962012 |
600 A.K.K.PRONAVE paga muaji nentor nr.pun.plan 91 fakt 91 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
70,243 |
2012-12-03 |
2012-12-04 |
72810160792012 |
600-Aparat.Drej.Pergj.Poli.Tirane pagat nentor 2012,liste dt 03.12.2012,nr i punonjesve plan660/fakr650 |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,150 |
2012-11-12 |
2012-12-04 |
87310020012012 |
602Kuvendi PERKTHIME UB 2190 dt.07.09.12UB 2622 DT.29.10.12 UB 1187/2 dt.27.04.12 |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
236,774 |
2012-12-04 |
2012-12-04 |
12521220082012 |
PAGA NENTOR K FUTBOLLIT 2122008 |
Prokuroria e rrethit Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
107,586 |
2012-11-12 |
2012-12-04 |
243101280062012 |
1028006 1028006PROKURORIA RRETHIT SHPERBLIM PERKTHYESI ALBANA PANGO |
Dega e Kujdesit Paresor Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,789,317 |
2012-12-04 |
2012-12-04 |
12710130112012 |
DREJT RAJ SHENDETESISE LEZHE PAG PAGA NENTOR 2012 |
Drejtoria Arsimore Gjirokaster (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
1,475,972 |
2012-12-03 |
2012-12-04 |
27110110112012 |
DREJT ARSIMORE GJIROKASTER(1011011) PAGAT NENTOR 2012 |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
98,590 |
2012-12-03 |
2012-12-04 |
121110040012012 |
600 ministria ekonomise. paga nentor 2012 |
Agjensia Kombetare e provimeve te vleresimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
64,096 |
2012-12-03 |
2012-12-04 |
23010110552012 |
A K P paga m nentor 2012 bord 3.12.12 pl 40 f 38 |
Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
293,789 |
2012-12-03 |
2012-12-04 |
86210110012012 |
600 MINISTRIA E ARSIMIT DHE SHKENCES paga nr pl116f111 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,161,047 |
2012-12-03 |
2012-12-04 |
14410140592012 |
-ZQRPPaluajtshme paga konsulentesh list pages nentor 2012 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
450,659 |
2012-11-26 |
2012-12-04 |
40710030012012 |
600 km ,paga nentor 2012 list pagese 2012,np 112/110 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
71,448 |
2012-12-03 |
2012-12-04 |
46810260012012 |
MIN MJEDISIT PAGA BAZE NENTOR 2012 |
Komuna Hysgjokaj (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
38,376 |
2012-12-03 |
2012-12-04 |
10126010012012 |
K.hyzgjokaj paga gj civile |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
1,387,466 |
2012-12-03 |
2012-12-04 |
32621220172012 |
PAGA MUAJI NENTOR, ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) |
Komuna Hysgjokaj (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
316,014 |
2012-12-03 |
2012-12-04 |
10026010012012 |
K.hyzgjokaj paga aparati +punetor me kontrat |
Zyrat e Regjistrimit Fier (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
789,856 |
2012-12-04 |
2012-12-05 |
10510140662012 |
PAGA 1-30 NENTOR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU |
Qendra Ekonomike Arsimit (3737) |
INTESA SANPAOLO BANK ALBANIA |
Vlore |
37,886 |
2012-12-05 |
2012-12-05 |
22821460142012 |
teatri 2146014 paga nentor 2012 |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
373,050 |
2012-12-04 |
2012-12-05 |
12324480012012 |
KOM ANTIGONE GJIROKASTER(2448001) NE 26100 LEKE DHE PAK 346950 LEKE NENTOR 2012 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
65,000 |
2012-12-05 |
2012-12-05 |
61010780012012 |
602 MINISTRIA INTEGRIMIT perfitim financ sh transporti urdher 1 dt 29.01.12 nentor 2012 |
Universitet "E. Çabej", Gjirokaster (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
396,837 |
2012-12-05 |
2012-12-05 |
44810111082012 |
UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT NENTOR 2012 |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
302,627 |
2012-12-04 |
2012-12-05 |
12124480012012 |
KOM ANTIGONE GJIROKASTER(2448001) PAGAT NENTOR 2012 |
Komuna Picar (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
3,300 |
2012-12-04 |
2012-12-05 |
16124510012012 |
KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI NENTOR 2012 |
Sanatoriumi Tirane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
347,784 |
2012-12-04 |
2012-12-05 |
34110130512012 |
600 SUSM SH NDROQI page nentor 2012,list pages 2012,np 299/299 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,409,876 |
2012-12-04 |
2012-12-05 |
11310130122012 |
DSHP.kodi 1013012paga NENTOR |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,330,433 |
2012-12-03 |
2012-12-05 |
81510100012012 |
Pagat nentor 2012 liste pagese per muajin nentor 2012 nr.planif. punonj.256 , nr.fak.pun.per INT.SPbank 147 |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
189,020 |
2012-12-04 |
2012-12-05 |
80910100012012 |
Komp.per transp.nentor 2012, dieta,liste pag.per muajin nentor 2012,shkr.12260/92 dt.05.01.2010 shkr.13796/2 dt.07.06.2011, permbl.dhe liste pag dt.30.11.2012 ,urdh.sherb., bileta01 |
Drejtoria Arsimore Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
421,554 |
2012-12-04 |
2012-12-05 |
16910110202012 |
PAGAT NENTOR 2012 DREJT ARSIMORE LEZHE |
Komiteti i Ndihmes Ligjore (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
115,755 |
2012-12-06 |
2012-12-06 |
681014103 |
600 Kom.Shtet.Ndih.juridike pagat nentor 2012 pl 5 f 5 |
Drejtoria Rajonale Tatimore Fier (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
278,490 |
2012-12-05 |
2012-12-06 |
1891100492012 |
PAGA NENTOR 2012 TATIMET FIER |
Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
536,888 |
2012-12-06 |
2012-12-06 |
66221070012012 |
2107001 BASHKIA DURRES PAGA nentor 2012 |
Komuna Fier-Shegan (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
35,838 |
2012-12-05 |
2012-12-06 |
24826030012012 |
2603001 Kom.Fiershegan paga nentor 2012 |
Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
128,097 |
2012-12-06 |
2012-12-06 |
66121070012012 |
2107001 BASHKIA DURRES PAGA nentor 2012 |