| Reparti "Resi" Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,884,773 |
2012-02-01 |
2012-02-01 |
2010160082012 |
600-Rep R.E.S.I pagat Janar 2012,liste dt 001.02.2012,nr i punonjesve plan133/fakt131 |
| Teatri Kombetar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,367,521 |
2012-02-01 |
2012-02-01 |
2110120222012 |
600 T.KOMBETAR PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL .70 FAKT 70 |
| Komisioni Qendror i Zgjedhjeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,616,122 |
2012-02-01 |
2012-02-01 |
2310730012012 |
600 KQZ paga janar 2012 nr pun pl 54 fakt 52 |
| Reparti Ushtarak nr.6670 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,718,178 |
2012-02-01 |
2012-02-01 |
5010171222012 |
600,606,rep 6670,paga janar 2011,list pagese 2012,np 98/74 |
| Reparti Ushtarak Nr.6660 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,692,935 |
2012-02-01 |
2012-02-01 |
91017085/2012 |
600,rep 6660,paga janar 2012,list pagese 2012,np 91/88 |
| Agjensia e Mjedisit dhe Pyjeve (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
1,318,453 |
2012-02-01 |
2012-02-01 |
2410260602012 |
600 Agjensia e Mjedisit dhe Pyjeve Tirane "page muajin JANAR 2012 sipas list-pag.nr.pun.pl/fakt 46/45 |
| Qendra Kombetare e Licensimit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
115,833 |
2012-02-01 |
2012-02-01 |
1110041212012 |
600 qendra kombetare licensimit. paga janar 2012 |
| Kuvendi Popullor (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
31,500 |
2012-02-01 |
2012-02-01 |
13310020012012 |
602 Kuvendi.bordero 1.2.2012 ligji 10160 dt 15.10.2009 |
| Zyra per te Drejten e autorit (3535) |
BANKA CREDINS |
Tirane |
185,086 |
2012-02-01 |
2012-02-01 |
1410120632012 |
600 Z.SH.D.A PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 15 FAKT 15 |
| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
BANKA E TIRANES |
Tirane |
21,825 |
2012-02-01 |
2012-02-01 |
1210251132012 |
600 QKTVDH PAGA janar 2012 pl 12 /1 |
| Qendra pritese e Viktimave Linze (3535) |
BANKA E TIRANES |
Tirane |
694,052 |
2012-02-01 |
2012-02-01 |
510250952012 |
600 QKPVIKTIMAVE TRAFIKUT PAga janar 2012 pl18/118 |
| Administrata Qendrore SHKP (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
69,755 |
2012-02-01 |
2012-02-01 |
3310250852012 |
600 SHKP paga janar 2012 pl 45/45 |
| Sherbimi Gjeologjik Shqiptar (3535) |
BANKA POPULLORE SHA |
Tirane |
50,533 |
2012-02-01 |
2012-02-01 |
27/1004023/2012 |
600 Sherbimi Gjeologjik. paga djanar 2012 |
| Arkivi Qendror teknik i ndertimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
915,735 |
2012-02-01 |
2012-02-01 |
1310060452012 |
1006045 AQTN paga janar 2012 liste pagese nr pun 22/22 |
| QFM Teknike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
212,276 |
2012-02-01 |
2012-02-01 |
1410160562012 |
600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31 |
| Kuvendi Popullor (3535) |
UNION BANK SHA |
Tirane |
108,995 |
2012-02-01 |
2012-02-01 |
12810020022012. |
600 Kuvendi.bordero 1.2.2012 pl 349 fk 1 |
| Aparati i Ministrise se Ekonomise(3535) |
UNION BANK SHA |
Tirane |
82,003 |
2012-02-01 |
2012-02-01 |
95/1004001/2012 |
600 ministria ekonomise. paga janar 2012 |
| Komuna Zall Bastar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
500 |
2012-02-01 |
2012-02-01 |
67980012012 |
602-KOM ZALLBASTAR KOMISION NDIHME EKONOMIKE PAAFTESI JANAR 201 VKM 5 DT 30.01.2012 |
| Zyra Arsimore Kolonjë (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
1,993,522 |
2012-02-01 |
2012-02-01 |
1910111122012 |
1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT JANAR 2012.PROGRAMI 09230 |
| Prokurori Apeli Tirane (3535) |
BANKA CREDINS |
Tirane |
1,544,650 |
2012-02-01 |
2012-02-01 |
1110280372012 |
600 Prokuroaria e Apelit.pagat baze,vjetersi,veshtiresi,paga grupi,komp pers pa pune vendim 683 dt 28.10.1998 bordero janar 2011 |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
3,465,135 |
2012-02-01 |
2012-02-01 |
7310110402012 |
600 Up Gjeologji Miniera paga janar 2012 nr 98;61 lp 1.02.2012 |
| Departamenti i Kufirit dhe Migracionit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,902,581 |
2012-02-01 |
2012-02-01 |
510160992012 |
600-Apar.Dep.Kufi.Migra pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan43/fakt43 |
| Paraburgimi Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
1,867,049 |
2012-02-01 |
2012-02-01 |
2010140562012 |
PAGA NGA BURGU |
| Zyrat e Regjistrimit Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
236,108 |
2012-02-01 |
2012-02-01 |
0814085 |
ZRPP PAGA JANAR 2012 |
| Gjykata e rrethit Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
380,122 |
2012-02-01 |
2012-02-01 |
16032 |
PAGA GJYKATA PERMET |
| Prefektura e qarkut Elbasan (0808) |
BANKA E TIRANES |
Elbasan |
66,596 |
2012-02-01 |
2012-02-01 |
2210160622012 |
paga Prefektura 1016062 Anida Cirakolli |
| Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) |
BANKA KOMBETARE TREGTARE |
Vlore |
45,214 |
2012-02-01 |
2012-02-01 |
20889 |
PAGE JANAR D.KUFIRIT 1016107 |
| Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) |
BANKA POPULLORE SHA |
Vlore |
1,134,545 |
2012-02-01 |
2012-02-01 |
21422 |
PAGAT RRUGA URA 1006082 JANAR 2012 |
| Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Vlore |
438,224 |
2012-02-01 |
2012-02-01 |
20898 |
PAGE JANAR D.KUFIRIT 1016107 |
| Dega e Thesarit Vlore (3737) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Vlore |
18,000 |
2012-02-01 |
2012-02-01 |
21315 |
DIETA DEGA E THESARIT KODI 1010037 |
| Prefektura e qarkut Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
46,362 |
2012-02-01 |
2012-02-01 |
21380 |
PAGA JANAR PREFEKTURA 1016074 |
| Bashkia Vlore (3737) |
BANKA KOMBETARE TREGTARE |
Vlore |
22,934,500 |
2012-02-01 |
2012-02-01 |
21399 |
BASHKIA 2146001 INVALID JANAR 2012 |
| Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
4,292,825 |
2012-02-01 |
2012-02-01 |
20956 |
PAGE JANAR D.KUFIRIT 1016107 |
| Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
1,390,427 |
2012-02-01 |
2012-02-01 |
1310180062012 |
1018006 SHISH 0707 PAGA JANAR 2012 |
| Prefektura e qarkut Durres (0707) |
BANKA CREDINS |
Durres |
1,418,813 |
2012-02-01 |
2012-02-01 |
3010160612012 |
1016061 PREFEKTURA DURRES PAGA JANAR 2012 |
| Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
15,762 |
2012-02-01 |
2012-02-01 |
4610111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON PER B. CEKU SIPAS LISTPAGESES |
| Bordi i KullimitDurres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
1,580,708 |
2012-02-01 |
2012-02-01 |
910050682012 |
1005068 BORDI I KULLIMIT DURRES KRUJE PAGA JANAR 2012 |
| Dega e Instat rrethi Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
133,598 |
2012-02-01 |
2012-02-01 |
710500032012 |
paga personeli muaji janar per Degen e Statistikes (1050003) |
| Komuna Poshnje (0202) |
RAIFFEISEN BANK SH.A |
Berat |
30,042 |
2012-02-01 |
2012-02-01 |
1923020012012 |
PAGA janar 2012 nga komuna poshnje berat 2302001 |
| Paraburgimi Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
859,100 |
2012-02-01 |
2012-02-01 |
2210140512012 |
1014051 paraburgimi pagat janar 2012 |