Komiteti i Ndihmes Ligjore (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
115,053 |
2012-02-01 |
2012-02-01 |
610141032012 |
600 Kom.Shtet.Ndih.juridike pagat e muajit janar 2012 nr.pun plan 6 fakt 5 |
AKTI (3535) |
BANKA CREDINS |
Tirane |
9,000 |
2012-02-01 |
2012-02-01 |
2210870082012 |
602 A.K.T.I Page per sanitaren janar 2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
278,707 |
2012-02-01 |
2012-02-01 |
55/1011001/2012 |
600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE DT 1.12.2011BORDERO JANAR 2012 NR. PUN .PLAN 116 FAKT 110 |
Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) |
BANKA CREDINS |
Tirane |
244,731 |
2012-02-01 |
2012-02-01 |
610251052012 |
600 DRFPL PAGA JANAR 2012 PL 6 FAKT 6 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
BANKA CREDINS |
Tirane |
53,125 |
2012-02-01 |
2012-02-01 |
6810060012012 |
600 MPPT paga janar 2012 nr pun 152/1 |
Agjencia Sherbimit Arkeologjik (3535) |
BANKA E TIRANES |
Tirane |
88,548 |
2012-02-01 |
2012-02-01 |
1810120852012 |
600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 |
Agjencia e Auditimit te Fondeve te BE (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2012-02-01 |
2012-02-01 |
1710101022012 |
602 Agjens e Auditit te Fondeve te BE SHPENZ TRANSPORTI ligji nr 10160 VKM nr 545 2011 listepagesa janar 2012 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,307,753 |
2012-02-01 |
2012-02-01 |
6110250012012 |
600 AP MIN PUNES PAGA JANAR 2012 PL 106/11 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PRO CREDIT BANK |
Tirane |
53,125 |
2012-02-01 |
2012-02-01 |
6710060012012 |
600 MPPT paga janar 2012 nr pun 152/1 |
Q.SH.A.M.T. Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
116,922 |
2012-02-01 |
2012-02-01 |
1410160072012 |
600-Qen.Sher.Admin.Mjet.Tran pagat Janar 2012,liste dt 031.02.2012,nr i punonjesve plan135/fakt135 |
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,920 |
2012-02-01 |
2012-02-01 |
1610171262012 |
600,AKSHE,USHQIME JANAR 2012,LIST PAGESE 2012,VKM 524 D 30/7/04 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,099,052 |
2012-02-01 |
2012-02-01 |
2110120012012 |
600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 20 FAKT 20 |
K.O.K Shqiptar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
340,175 |
2012-02-01 |
2012-02-01 |
410120552012 |
600 KOKSH pagat baze,vjetersi,pozicioni,paaftesi,shtese grade,tjera pl 7 fk 7 |
Universiteti Politeknik (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,199,980 |
2012-02-01 |
2012-02-01 |
7510110402012 |
600 Up Gjeologji Miniera paga janar 2012 nr 98;17 lp 1.02.2012 |
Universiteti Politeknik (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
85,092 |
2012-02-01 |
2012-02-01 |
7810110402012 |
600 Up Inxh mek paga janar 2012 nr 83;1 lp 1.02.2012 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
50,000 |
2012-02-01 |
2012-02-01 |
5710060012012 |
606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 |
Reparti Ushtarak Nr.6665 Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
88,548 |
2012-02-01 |
2012-02-01 |
101017080212 |
600 REP 6665 PAGA LIST PAGES JANAR 2012 NR PUN P/F 1/1 |
Sherbimi i Kontrollit te Brendshem (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
845,420 |
2012-02-01 |
2012-02-01 |
1110140982012 |
602-SH.K.Burgjeve paga muaji janar 2012 nr.punonj.plan /fakt 18 |
Keshilli Kombetar i Kontabilitetit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
313,290 |
2012-02-01 |
2012-02-01 |
1310820012012 |
600 KKKontabilitet paga janar 2012 nr pun pl 6 fakt 5 |
Bashkia Tirana (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
81,078 |
2012-02-01 |
2012-02-01 |
4521010012012 |
|
Mini Bashkia 3 (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
30,000 |
2012-02-01 |
2012-02-01 |
2121011392012 |
606 Min.Bashkia 3-bonus nafte bordero dt.01.02.2012 sipas ligjit nr.10160 dt.15.10.2010 |
Komuna Baldushk (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
651,929 |
2012-02-01 |
2012-02-01 |
927970012012 |
600 kom baldushk paga janar 2012 nr pun pl fakt 24 |
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) |
UNION BANK SHA |
Tirane |
204,911 |
2012-02-01 |
2012-02-01 |
621011572012 |
P I U Bashkise paga janar 2012 nr pun 3-3 |
Zyra e Punes Gramsh (0810) |
CEZ SHPERNDARJE |
Gramsh |
1,848 |
2012-02-01 |
2012-02-01 |
910250102012 |
1025010 Sa xhiruar faturen tuaj per klentin EL0G220004140440 per kontraten NR.G-140440 |
Qendra e Zhvillimit Ditor Lezhe (2020) |
UNION BANK SHA |
Lezhe |
417,842 |
2012-02-01 |
2012-02-01 |
215 |
PAGAT JANAR 2012 QENDRA E ZHVILL DITOR LEZHE |
Komuna Funar (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
2,930,290 |
2012-02-01 |
2012-02-01 |
9 2382001 2012 |
ndihme Komuna Funar |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
143,133 |
2012-02-01 |
2012-02-01 |
01010100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Skrapar (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
135,894 |
2012-02-01 |
2012-02-01 |
10101003212 |
Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/01/2012 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
142,345 |
2012-02-01 |
2012-02-01 |
1110100172012 |
paga te deges thesarit kucove kod.1010017 |
Zyra Arsimore Peqin (0827) |
BANKA KOMBETARE TREGTARE |
Peqin |
1,391,888 |
2012-02-01 |
2012-02-01 |
3910111022012 |
Pagat nga Zyra Arsimore Peqin per muajin Janar 2012 |
Sp. Peqin (0827) |
TIRANA BANK |
Peqin |
1,184,170 |
2012-02-01 |
2012-02-01 |
1210130802012 |
Pagat nga Spitali Peqin per muajin Janar 2012 |
Sp. Kavaje (3513) |
ALBTELEKOM SH.A. |
Kavaje |
60,878 |
2012-02-01 |
2012-02-01 |
11/7330. |
SPITALI TELEFON DHJETOR 2011 |
Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
246,392 |
2012-02-01 |
2012-02-01 |
04.1025053.2012 |
ZYRA E NDIHMES EKONOM 1025053 PER PAGAT 01.2012 |
Inspektoriati Shteteror i Punes Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
210,697 |
2012-02-01 |
2012-02-01 |
05/1025108/2012 |
(ISPEKTORIATI SHTETROR I PUNES 1025108) PAGA janar 2012 |
Zyrat e Regjistrimit Gjirokaster (1111) |
BANKA POPULLORE SHA |
Gjirokaster |
47,430 |
2012-02-01 |
2012-02-01 |
1210140682012 |
ZYRA E REGJISTRIMIT TE PASURISE(1014068) PAGAT 1-31.01.2012 |
Dega e Thesarit Kukes (1818) |
ALPHA BANK -- ALBANIA |
Kukes |
38,500 |
2012-02-01 |
2012-02-01 |
13-1010018-2012 |
djeta personeli muaji janar 2012 Dega Thesarit Kukes |
Dega e Thesarit Kukes (1818) |
NDRIÇIMI |
Kukes |
17,900 |
2012-02-01 |
2012-02-01 |
14-1010018-2012 |
1010018 Fat nr 16 dt 30.01.2012 Dega Thesarit Kukes |
Komuna Kalis (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
130,200 |
2012-02-01 |
2012-02-01 |
8/2552001-2012 |
keshilltare dhjetor2011-janar-2012 Kalise |
Komisariati i Policise Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
460,272 |
2012-02-01 |
2012-02-01 |
2210160282012 |
1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.01.2012 |
Drejtoria Arsimore Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
106,360 |
2012-02-01 |
2012-02-01 |
45/1011011/2012 |
DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012 |