Prokurori Apeli Korce (1515) |
BANKA CREDINS |
Korçe |
7,500 |
2012-03-01 |
2012-03-15 |
3010280332012 |
DIETA SHERBIMI KODI INSTIT 1028033 PROKURORIA E APELIT KORCE |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
7,600 |
2012-03-01 |
2012-03-15 |
4410110532012 |
602 AAA-ja lik bilance +gj arke urdh prok nr 6 dt 05.01.2012 proc verb dt17.02.2012 fat 66 dt 17.02.2012 seri 8523 ,urdh gjendje arke nr 6 dt 14.02.2012 |
Liceu Jordan Misja (3535) |
BANKA CREDINS |
Tirane |
25,920 |
2012-03-13 |
2012-03-15 |
2310110612012 |
600 SHKOLLA E MESME ARTISTIKE ORE MESIMORE (PAGESE E KTHYER PER DHJETOR 2011) URDH 12.12.2011 BORDERO DHJETOR 2012 |
Akademia e Fiskultures (3535) |
BANKA CREDINS |
Tirane |
56,160 |
2012-03-13 |
2012-03-15 |
1610110482012 |
600 Akademia sporteve o mesim sh 26.2.2012 lp mars 2012 |
Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
17,600 |
2012-02-28 |
2012-03-15 |
8321010012012 |
Bashkia Tirane lik tyaxe gjyqi mandat pagese nr 1,2,3,4,5 dt 21.02.2012 |
Komuna Synej (3513) |
BANKA CREDINS |
Kavaje |
80,000 |
2012-03-13 |
2012-03-15 |
2924740012012 |
KOMUNA SYNEJ NDIHME EKONOMIKE |
Burgu 313 Tirane (3535) |
BANKA CREDINS |
Tirane |
15,445 |
2012-03-13 |
2012-03-15 |
2610140092012 |
600 Burgu Jordan Misja diference paga muaji shkurt 2012 |
Qarku Tirane (3535) |
BANKA CREDINS |
Tirane |
947,700 |
2012-03-01 |
2012-03-15 |
4020350012012 |
Keshilli Qarkut keshilltare shkurt lista nr pun 49-45 |
Drejtoria Arsimore qytetit Tirane (3535) |
BANKA CREDINS |
Tirane |
31,965 |
2012-03-13 |
2012-03-15 |
4110110352012 |
600 DREJTORIA ARSIMORE E QYTETIT ADMINISTRATOR PROVIMESH URDH 2264/1 DT 5.04.2012 DT 5.04.2012 URDH 27.02.2012 BORDERO MARS 2012 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
137,561 |
2012-03-01 |
2012-03-15 |
28 1018016 2012 |
UNIFORME DHE USHQIM CASH+DJETA SHKURT SH.I.SH 1018016 |
Komuna Moglice (1515) |
BANKA CREDINS |
Korçe |
356,857 |
2012-03-13 |
2012-03-15 |
2725050012012 |
PAG AKODI INSTIT 2505001 KOMUNA MOGLICE |
Zyra Rajonale e ALUIZNI-t Kukes (1818) |
BANKA CREDINS |
Kukes |
64,800 |
2012-03-01 |
2012-03-15 |
3510061322012 |
dieta janar- shkurt, Aluizmi Kukes(1006132) |
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) |
BANKA CREDINS |
Durres |
81,654 |
2012-02-27 |
2012-03-15 |
1610171272012 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ USHQIME SIPAS LISTPAGESES |
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) |
BANKA CREDINS |
Durres |
1,000 |
2012-03-01 |
2012-03-15 |
1910171272012 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/BL. BILANCE SIPAS LISTPAGESES |
Zyra Rajonale e ALUIZNI-t Fier (0909) |
BANKA CREDINS |
Fier |
398,199 |
2012-03-13 |
2012-03-15 |
2510061312012 |
PAGA JANAR SHKURT 2012 ALUIZNI FIER |
Inspektoriati Qendror Teknik (3535) |
BANKA CREDINS |
Tirane |
29,685 |
2012-03-01 |
2012-03-15 |
3610040772012 |
602 INSP QENDROR TEK, paga pun me kontr nr pun 2/2 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
12,483 |
2012-03-01 |
2012-03-15 |
4810110532012 |
600 AAA-ja paga shkurt 2012 up 5.01.2012 pv 5.01.2012 lp 1.03.2012 tatim ne burim 10% |
Paraburgimi Berat (0202) |
BANKA CREDINS |
Berat |
127,988 |
2012-03-13 |
2012-03-15 |
4610140512012 |
1014051 paraburgimi ore nate |
Federata Shqipetare e Atletikes (3535) |
BANKA CREDINS |
Tirane |
35,750 |
2012-03-13 |
2012-03-15 |
2310120322012 |
604 602 FED ATLETIKES PAGESE KAMPJINAT PER MALIN EZI ATLAAS BANG AD MONTENEGRO BENE FICIARY ME 2550512000000062262 OPSTINABAR UR BRENDSHEM NR 3 DT 12.3.2012 FAT 11.3.2012 IEURO*143LEKE /225EURO |
Dega e Instat e rrethi Kavaje (3513) |
BANKA CREDINS |
Kavaje |
5,400 |
2012-03-01 |
2012-03-15 |
1410500142012 |
STATISTIKA PASTRIM ZYRE |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
1,281,700 |
2012-03-13 |
2012-03-15 |
5821180012012 |
BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 5 SHKURT2012 |
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) |
BANKA CREDINS |
Durres |
91,324 |
2012-03-01 |
2012-03-15 |
2110171272012 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ USHQIME SHKURT SIPAS LISTPAGESES |
AKTI (3535) |
BANKA CREDINS |
Tirane |
9,000 |
2012-03-01 |
2012-03-15 |
3110870082012 |
602 A.K.T.I sherbim pastrimi shurt 2012 UP 1 dt 3.1.2012,PV 3.1.2012,PV 3.1.2012,PV ft 1.3.2012 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
40,681 |
2012-03-01 |
2012-03-15 |
4710110532012 |
602 AAA-ja honorare kontr 212/2,183/4,211/2, dt 29.09.2011 liste dt 28.02.2012 |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
143,182 |
2012-03-01 |
2012-03-15 |
2910180062012 |
1018006 SHISH 0707 PAGA SHKURT 2012 |
Mini Bashkia 10 (3535) |
BANKA CREDINS |
Tirane |
2,862,780 |
2012-03-16 |
2012-03-16 |
4521011352012 |
606 Min.Bashkia 10- paaftesia bordero mars 2012 |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
354,515 |
2012-03-16 |
2012-03-16 |
25310110402012 |
600 Up inxh elektrike bursa mars 2012 lp 13.13.12 |
Komuna Shale (3333) |
BANKA CREDINS |
Shkoder |
24,034 |
2012-03-15 |
2012-03-16 |
2427580012012 |
KOMUNA SHALE Paga |
Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
10,000 |
2012-03-16 |
2012-03-16 |
11121010012012 |
Bashkia Tirane pension ushqimor Sindi Omuri liste pagese shkurt 2012 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA CREDINS |
Tirane |
500,000,000 |
2012-03-15 |
2012-03-16 |
1017037201215 |
231 REP 3001 LC PAGES PJESORE NE LEK PERFIT EUROCOPTER-FRANCE KON LC DT 28/2/2012 KON NR 6853/10 DT 17/12/2009 SHKRESA MF NR 1222/1 DT 6/2/2012SHKRES MM NR 3551 DT 13/3/2012LLOG IBAN FR7630007530370453288700074,AM KON NR 2839 DT 31/3/2011 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA CREDINS |
Tirane |
500,000,000 |
2012-03-16 |
2012-03-16 |
1017037201216 |
231 REP 3001 LC PAGES PJESORE NE LEK PERFIT EUROCOPTER-FRANCE KON LC DT 28/2/2012 KON NR 6853/10 DT 17/12/2009 SHKRESA MF NR 1222/1 DT 6/2/2012SHKRES MM NR 3551 DT 13/3/2012LLOG IBAN FR7630007530370453288700074,AM KON NR 2839 DT 31/3/2011 |
Mini Bashkia 5 (3535) |
BANKA CREDINS |
Tirane |
8,901,910 |
2012-03-15 |
2012-03-16 |
3021011452012 |
606 Min.Bashkia 5- paaftesia bordero mars 2012 |
Komuna Shale (3333) |
BANKA CREDINS |
Shkoder |
401,405 |
2012-03-15 |
2012-03-16 |
2327580012012 |
KOMUNA SHALE Paga |
Bashkia Fushe Kruje (0716) |
BANKA CREDINS |
Kruje |
86,100 |
2012-03-16 |
2012-03-16 |
112/21630012012 |
BASHKIA FUSHE KRUJE NDIHMA DOR BOR ALMA DISHA ME NR DOK 05426158U |
Komuna Pult (3333) |
BANKA CREDINS |
Shkoder |
62,100 |
2012-03-16 |
2012-03-16 |
2727560012012 |
KOM PULT PAGA SHKURT 2012 |
Komuna Bushtrice (1818) |
BANKA CREDINS |
Kukes |
346,117 |
2012-03-15 |
2012-03-16 |
2125480012012 |
paga,keshilltare shkurt-2012 BushtriceKukes |
Komuna Nikel (0716) |
BANKA CREDINS |
Kruje |
4,000 |
2012-03-16 |
2012-03-16 |
6925210012012 |
sa lik invalid per muajin mars nga komuna nikel ne favor te hasan muharrem karaj |
Reparti Ushtarak Nr.4300 Tirane (3535) |
BANKA CREDINS |
Tirane |
640,000 |
2012-03-12 |
2012-03-16 |
12010170512012 |
602,REP 4300,shperblim ditor misioni bosnje urdh mm 282 dt 23.02.2012 urdh kom 1238/1 dt 28.02.2012 liste pagesa mars 2012 |
Mini Bashkia 10 (3535) |
BANKA CREDINS |
Tirane |
35,100 |
2012-03-16 |
2012-03-16 |
4621011352012 |
606 Min.Bashkia 10- paaftesia bordero mars 2012 Elis Spartak sulaj |
Zyra Rajonale e ALUIZNI-t Korce (1515) |
BANKA CREDINS |
Korçe |
68,106 |
2012-03-15 |
2012-03-16 |
2610061272012 |
1006127 ALUIZNI KORCE PAGA MUAJI SHKURT |