Komuna Kuman (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,166,539 |
2012-02-01 |
2012-02-01 |
124210012012 |
PAGA JANAR 2012 K/KUMAN FIER 2421001 |
Prokuroria e rrethit Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,953,724 |
2012-02-01 |
2012-02-01 |
1110280082012 |
PAGA MUAJI JANAR 2012 PROKURORIA FIER 1028008 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
132,873 |
2012-02-01 |
2012-02-01 |
7101002112 |
PAGA TE MUAJIT JANAR 2012.THESARI LB |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
49,392 |
2012-02-01 |
2012-02-01 |
6101002112 |
PAGA TE MUAJIT JANAR 2012.THESARI LB |
Zyra Rajonale e ALUIZNI-t Vlore (3737) |
BANKA CREDINS |
Vlore |
286,096 |
2012-02-01 |
2012-02-01 |
20756 |
PAGAT DHJETOR 2011 PUNONJES ME KONTRATE VLORE ALUIZNI 1006130 |
Zyra e Punes Vlore (3737) |
UNION BANK SHA |
Vlore |
547,313 |
2012-02-01 |
2012-02-01 |
20703 |
PAGA JANAR Z.PUNES 1025037 |
Prokuroria e rrethit TIrane (3535) |
BANKA CREDINS |
Tirane |
8,708,427 |
2012-02-01 |
2012-02-01 |
1310280022012 |
600 Prokuroria e Rrethit.pagat janar 2012,raport mjekesor,vjetersi,veshtiresi,shtese funksioni,gadishmeri bordero janar 2012 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
104,769,499 |
2012-02-01 |
2012-02-01 |
2310130492012 |
600 Q S U T paga m janar 2012 bord 1-31/1/2012 pl 2685 f 2685 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA E TIRANES |
Tirane |
3,191,340 |
2012-02-01 |
2012-02-01 |
1810170372012 |
600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F85 |
Laboratori i barnave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,665,179 |
2012-02-01 |
2012-02-01 |
1110130562012 |
600 QENDRA KOMBETARE KONTROLLIT BARNAVE pagat janar 2012 nr punonj pl 64 fakt 59 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
14,716,849 |
2012-02-01 |
2012-02-01 |
1810170902012 |
600,606,rep 6620,paga janar 2012,list pagese 2011,np 465/429 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,520,863 |
2012-02-01 |
2012-02-01 |
710161092012 |
600-Depar.Admin.Publi pagat Janar 2012,liste dt 01.02.2012,nr i punonjsve plan 22/fakt 21 |
Komuna Zall Bastar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,287,182 |
2012-02-01 |
2012-02-01 |
627980012012 |
606-KOM ZALLBASTAR NDIHME EKONOMIKE PAAFTESI JANAR 201 VKM 5 DT 30.01.2012 |
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
337,636 |
2012-02-01 |
2012-02-01 |
1310251132012 |
600 QKTVDH PAGA janar 2012 pl 12 /9 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
BANKA CREDINS |
Tirane |
37,218 |
2012-02-01 |
2012-02-01 |
101017085/2012 |
600,rep 6660,paga janar 2012,list pagese 2012,np 91/1 |
Reparti Ushtarak nr.6670 Tirane (3535) |
BANKA CREDINS |
Tirane |
934,300 |
2012-02-01 |
2012-02-01 |
4810171222012 |
600,606,rep 6670,paga janar 2011,list pagese 2012,np 98/19 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
81,733 |
2012-02-01 |
2012-02-01 |
7210100012012 |
600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 2 |
Agjencia Kombetare Berthamore (3535) |
BANKA CREDINS |
Tirane |
341,927 |
2012-02-01 |
2012-02-01 |
9/1004129/2012 |
600 AGJENSIA KOMBETARE BERTHAMORE, paga janar 2012NR PUN 8/5 |
Teatri Kombetar (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
65,246 |
2012-02-01 |
2012-02-01 |
2210120222012 |
600 T.KOMBETAR PAGA janar 2012 ME BORDERO NR I PUNONJESVE PL .1 FAKT 1 |
Aparati Ministrise se Financave (3535) |
BANKA POPULLORE SHA |
Tirane |
21,684 |
2012-02-01 |
2012-02-01 |
7310100012012 |
600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 1 |
Komisioni i Prokurimit Publik (3535) |
PRO CREDIT BANK |
Tirane |
93,101 |
2012-02-01 |
2012-02-01 |
1210870102012 |
600 KOM.PROK.PUBLIK. Paga baze Janar 2012 Nr punonjesve plan 18 fakt 18 |
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
807,819 |
2012-02-01 |
2012-02-01 |
1110111512012 |
600 AGJENSIA KOMBETARE E ARS. FORM.PROFESIONAL PAGE BORDERO JANAR 2012 NR PUN. PL 16F.15 |
Agjensia e Prokurimit Publik (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,346 |
2012-02-01 |
2012-02-01 |
1510870012012 |
606 AGJENSIA PROKURIM PUBLIK , Pagat Janar 2012 Plan 18 fakt 18 |
Instituti i Zhvillimit te Arsimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,405,605 |
2012-02-01 |
2012-02-01 |
1810110752012 |
600 INSTITUTI I ZHVILLIMIT TE ARSIMIT PAGE BORDERO JANAR 2012 NP PL 30 FAKTI 30 |
Drejtoria e Pergjithshme e Standartizimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
465,844 |
2012-02-01 |
2012-02-01 |
310041082012 |
600 Drejtoria e standarteve. paga janar 2012 nr 17/17 |
Instituti i Trajnimit te Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
889,656 |
2012-02-01 |
2012-02-01 |
910160582012 |
600-Inst.Trajn.Adminis.Publike pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan17/fakt16 |
Kuvendi Popullor (3535) |
Sektori i tatimeve te tjera |
Tirane |
21,000 |
2012-02-01 |
2012-02-01 |
13510020012012 |
602 Kuvendi.tatimet perfitim finc |
Instituti i Femijeve qe nuk degjojne (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
2,452,836 |
2012-02-01 |
2012-02-01 |
1310110522012 |
600 INSTITUTI I NXENESVE QE S;DEGJOJNE PAGE BORDERO JANAR 2012 PL 72 F 66 |
Qarku Tirane (3535) |
BANKA CREDINS |
Tirane |
2,085,362 |
2012-02-01 |
2012-02-01 |
1320350012012 |
Keshilli Qarkut paga janar lista nr pun 49-45 |
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) |
BANKA CREDINS |
Tirane |
1,867,190 |
2012-02-01 |
2012-02-01 |
610250982012 |
600 ADMIN QENDRORE ISHP PAGA JANAR 2012 PL 35/35 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,289,744 |
2012-02-01 |
2012-02-01 |
1710050012012 |
1005001 min.bujqesise pagat nr.pl.145,f133 |
Drejtoria e shendetit publik Permet (1128) |
BANKA POPULLORE SHA |
Permet |
153,950 |
2012-02-01 |
2012-02-01 |
2113040 |
DSHP PAGA JANAR 2012 |
Drejtoria e Pyjeve Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
552,813 |
2012-02-01 |
2012-02-01 |
121026 |
PYJORE PAGA JANAR 2012 |
Zyrat e Regjistrimit Elbasan (0808) |
ALPHA BANK -- ALBANIA |
Elbasan |
836,077 |
2012-02-01 |
2012-02-01 |
1210140652012 |
paga Zyra e Regjistrimit Dritan Bejtja 025284911 |
Dega e Thesarit Tropoje (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
212,597 |
2012-02-01 |
2012-02-01 |
11101003612 |
Thesari Tropoje paga janar 2012 |
Zyra Arsimore Tropojë (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
323,278 |
2012-02-01 |
2012-02-01 |
18101112012 |
Zyra Arsimore Tropoje paga janar 2012 |
Drejtoria e Pyjeve Tropoje (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
1,145,912 |
2012-02-01 |
2012-02-01 |
7102603812 |
D.Sh.Pyjor Tropoje, paga te muajt janar 2012 |
Dega e Thesarit Vlore (3737) |
BANKA AMERIKANE SHQIPTARE |
Vlore |
6,000 |
2012-02-01 |
2012-02-01 |
21371 |
DIETA DEGA E THESARIT KODI 1010037 |
Qendra e fomimit profesiona Vlore (3737) |
BANKA CREDINS |
Vlore |
324,683 |
2012-02-01 |
2012-02-01 |
21026 |
PAGA JANAR Q.F.P 1025041 |
Prokuroria e rrethit Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
2,431,115 |
2012-02-01 |
2012-02-01 |
21265 |
PROKURORI E RRETHIT 1028030 PAGA |