Drejtoria Rajonale Tatimore Gjirokaster (1111) |
ERJALBA |
Gjirokaster |
180,000 |
2012-02-01 |
2012-02-01 |
1710100512012 |
1010051 DREJT RAJONALE TATIMORE GJIROK PER LIK KONTRAT QERA GODINE |
Qendra Ekonomike Kultures-Muzeu (1111) |
PRO CREDIT BANK |
Gjirokaster |
186,508 |
2012-02-01 |
2012-02-01 |
11.2115005.2012 |
QENDRA EKONOM E KULTURES GJIROK PER PAGAT 01-2012 |
Drejtoria Arsimore Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
75,648 |
2012-02-01 |
2012-02-01 |
49/1011011/2012 |
DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012 |
Shtepia e te moshuarve Gjirokaster (1111) |
TIRANA BANK |
Gjirokaster |
20,044 |
2012-02-01 |
2012-02-01 |
15/2115019/2012 |
( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANARI 2012 |
Drejtoria Arsimore Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
15,228,804 |
2012-02-01 |
2012-02-01 |
41/1011011/2012 |
DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012 |
Drejtoria e Pyjeve Pogradec (1529) |
BANKA KOMBETARE E GREQISE |
Pogradec |
1,158,263 |
2012-02-01 |
2012-02-01 |
2310260222012 |
LIK.PAGA SH, PYJOR POGRADEC 1026022 JANAR 2012 |
Dega e Thesarit Pogradec (1529) |
BANKA KOMBETARE TREGTARE |
Pogradec |
236,250 |
2012-02-01 |
2012-02-01 |
1210100292012 |
LIK.PAGA THESARI POGRADE 1010029 JANAR 2012 |
Drejtoria e Pyjeve Delvine (3704) |
EAGLE MOBILE |
Delvine |
14,682 |
2012-02-01 |
2012-02-01 |
7/10260282012 |
Sherbimi Pyjor Delvine lik.ndales Eagle muaji dhjetor 2011 |
Zyra Arsimore Delvinë (3704) |
BANKA POPULLORE SHA |
Delvine |
1,586,688 |
2012-02-01 |
2012-02-01 |
31/10111322012 |
Zyra Arsimore lik.pagat muaji janar sipas listes |
Drejtoria e SHIK Fier (0909) |
BANKA CREDINS |
Fier |
977,054 |
2012-02-01 |
2012-02-01 |
1010180092012 |
PAGA JANAR 2012 SH.I.SH.FIER 1018009 |
Drejtoria e Pyjeve Fier (0909) |
BANKA E TIRANES |
Fier |
570,602 |
2012-02-01 |
2012-02-01 |
1610260092012 |
PAGA 1-31 JANAR PYJORJA FIER 1026009 SHQIPONJA TOTAJ |
Drejtoria e Pyjeve Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
771,160 |
2012-02-01 |
2012-02-01 |
1910260092012 |
PAGA 1-31 JANAR PYJORJA FIER 1026009 SHQIPONJA TOTAJ |
Zyrat e Regjistrimit Vlore (3737) |
ALBTELEKOM SH.A. |
Vlore |
13,720 |
2012-01-30 |
2012-02-01 |
20463 |
PAGESE TELEFONI DHJETOR 2011 Z.R.P.P KODI 1014093 FATURA NR.SERIE 703503377 |
Drejtorite Mirmbajtjes Rrugeve Berat (0202) |
BANKA CREDINS |
Berat |
518,215 |
2012-02-01 |
2012-02-01 |
1810060552012 |
1006055 mirembajtja rruga pagat janar 2012 |
Komuna Velabisht (0202) |
BANKA E TIRANES |
Berat |
28,802 |
2012-02-01 |
2012-02-01 |
1723080012012 |
pagese per pagat e personelit muaj janar nga Komuna Velabisht 2308001 |
Bashkia Corovode (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
33,593 |
2012-02-01 |
2012-02-01 |
31 2139001 12 |
SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001 |
Inspektoriati Qendror Teknik (3535) |
BANKA CREDINS |
Tirane |
5,586,528 |
2012-02-01 |
2012-02-01 |
5/1004077/2012 |
600 INSP QENDROR TEK, paga janar 2012 bord djanar 2012 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,744,053 |
2012-02-01 |
2012-02-01 |
3010100972012 |
600 Drejt e PPP - Parave page janar 2012 nr i punonj=27/27 listepagesa janar 2012 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,177,294 |
2012-02-01 |
2012-02-01 |
1110051172012 |
1005117 azhbr paga nr pl102f96 |
Reparti Ushtarak nr.4400 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,421,138 |
2012-02-01 |
2012-02-01 |
2110171202012 |
600,rep 4400,paga,list pagese 2012,np 774/235 |
Gjykata e Rrethit per Krimet (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,829,495 |
2012-02-01 |
2012-02-01 |
2310290422012 |
600 Gjykata e Krimeve te Renda"paga JANAR 2012 +ore jashte orarit ur 19 DT 25.01.2012 sipas ligjit 9877 dt.18.02.08 ,sipas list-pag.nr.pun.pl/fakt 55/53 |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
206,217 |
2012-02-01 |
2012-02-01 |
1910290012012 |
600 Zyra e Administrimit Buxhetit Gjyqesor Tirane "page JANAR 2012 sipas list-pag.nr.pun pl/fakt 4/4 |
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
478,460 |
2012-02-01 |
2012-02-01 |
1410061432012 |
600-ORG KOMBET I INVESTIG TE INC AJROR PAGA janar 2012 PLAN 6-FAKT 6 |
Zyra e Permbarimit Tirane (3535) |
BANKA CREDINS |
Tirane |
46,904 |
2012-02-01 |
2012-02-01 |
1710140432012 |
600-Zyra e permbarimit tirane Paga muaji Janar 2012 nr.pun plan 30 fakt 28 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA CREDINS |
Tirane |
658,554 |
2012-02-01 |
2012-02-01 |
94/1004001/2012 |
600 ministria ekonomise. paga janar 2012 |
Agjencia Kombetare e Planifikimit te Territorit (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
69,895 |
2012-02-01 |
2012-02-01 |
1010060462012 |
600 AKPT paga janar 2012 nr pun 31/31/1 |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
41,512 |
2012-02-01 |
2012-02-01 |
1810290012012 |
600 Zyra e Administrimit Buxhetit Gjyqesor Tirane "page JANAR 2012 sipas list-pag.nr.pun pl/fakt 1/1 |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
388,048 |
2012-02-01 |
2012-02-01 |
2910100412012 |
600 Drejt e Tat Pag te Medhenj page janar 2012 nr i punonj=171/167 listepagesa janar 2012 |
Drejtoria e Pergjithshme e Standartizimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
449,335 |
2012-02-01 |
2012-02-01 |
410041082012 |
600 Drejtoria e standarteve. paga janar 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,405,620 |
2012-02-01 |
2012-02-01 |
6810100012012 |
600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 28 |
Spitali Distrofik (3535) |
EAGLE MOBILE |
Tirane |
99,585 |
2012-02-01 |
2012-02-01 |
2010130542012 |
600 QKMZHRF telefon janar 2012 |
Zyra e Permbarimit Tirane (3535) |
EAGLE MOBILE |
Tirane |
58,749 |
2012-02-01 |
2012-02-01 |
1810140432012 |
600-Zyra e permbarimit tirane telefon eagle muaji janar 2012 |
Aparati i Ministrise se Ekonomise(3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
186,207 |
2012-02-01 |
2012-02-01 |
92/1004001/2012 |
600 ministria ekonomise. paga janar 2012 |
Grupi i Mbikqyrjes Financiare (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
641,986 |
2012-02-01 |
2012-02-01 |
1310101002012 |
600 Grupi Mbikqyres page janar 2012 nr punonj =8/8 listepagesa janar 2012 |
Zyra per te Drejten e autorit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,880 |
2012-02-01 |
2012-02-01 |
1310120632012 |
602 Z.SH.D.A SHERBIM PASTRIM INSTITUCIONI Janar 2012 ME BORDERO KONT. NE VAZHDIM 2011 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,293,789 |
2012-02-01 |
2012-02-01 |
3710170512012 |
600,REP 4300,PAGA janar 2011,LIST PAGESE 2012,NP 1817/23 |
Shkolla "Loro Borici", Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
848,412 |
2012-02-01 |
2012-02-01 |
410110772012 |
600 SHKOLLA E MESME ""LORO BORICI"" PAGE BORDERO DHJETOR 2011 NR P PL 23 F 23 |
Aparati Ministrise se Puneve te Jashtme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
161,604 |
2012-02-01 |
2012-02-01 |
6910150012012 |
600-MIN E JASHTME PAGA JANAR 2012 PLAN 145 - FAKT 145 |
Qendra e zhvillimit Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
765,403 |
2012-02-01 |
2012-02-01 |
821011532012 |
600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA janar 2012 pl 20/20 |
Spitali Distrofik (3535) |
SHOQERIA PERMBARIMORE JUSTITIA |
Tirane |
50,000 |
2012-02-01 |
2012-02-01 |
1910130542012 |
602 QKMZHRF ekzekutim nr 477 dt 07.07.11 urdher 835/1 dt 19.12.11 grafiku i shlyerjes |