Zyra Arsimore Tropojë (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
15,678,581 |
2012-02-01 |
2012-02-01 |
20101112012 |
Zyra Arsimore Tropoje paga arsimi baze janar 2012 |
Dega e Kujdesit Paresor Durres (0707) |
EAGLE MOBILE |
Durres |
72,303 |
2012-02-01 |
2012-02-01 |
1610130052012 |
TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK CEL. DHJETOR 2011 KL.387680,407166 |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
600,516 |
2012-02-01 |
2012-02-01 |
910061002012 |
TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI JANAR 2012 SIPAS LISTPAGESES |
Reparti Ushtarak Nr.2001 Durres (0707) |
BANKA CREDINS |
Durres |
8,677,347 |
2012-02-01 |
2012-02-01 |
1310170312012 |
1017031 REP USHT 2001 PAGA JANAR 2012 |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
11,966,663 |
2012-02-01 |
2012-02-01 |
5010111502012 |
TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES |
Dogana Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
6,702,995 |
2012-02-01 |
2012-02-01 |
7101008112 |
TDO 0707/DEGA DOGANES DURRES/KOD 1010081/PAGA MUAJI JANAR SIPAS LISTPAGESES |
Dega e Kujdesit Paresor Durres (0707) |
UNION BANK SHA |
Durres |
4,334,305 |
2012-02-01 |
2012-02-01 |
1210130052012 |
TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAGA JANAR 2011 BORDERO |
Sp. Berati (0202) |
RAIFFEISEN BANK SH.A |
Berat |
2,920,744 |
2012-02-01 |
2012-02-01 |
1510130642012 |
paga janar 2012 nga spitali berat 1013064 |
Zyra rajonale te kujdesit social rrethi Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
297,562 |
2012-02-01 |
2012-02-01 |
810250482012 |
1025048 zyra e kujdesit pagat janar 2012 |
Paraburgimi Berat (0202) |
BANKA CREDINS |
Berat |
909,316 |
2012-02-01 |
2012-02-01 |
2110140512012 |
1014051 paraburgimi pagat janar 2012 |
Drejtoria e SHIK Berat (0202) |
BANKA CREDINS |
Berat |
1,079,370 |
2012-02-01 |
2012-02-01 |
410180022012 |
pagese per pagat e punonjesve muaj Janar nga SHISH Berat 1018002 |
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) |
NAZERI 2000 |
Berat |
105,298 |
2012-02-01 |
2012-02-01 |
1310120022012 |
1012002 momunentet berat per ""nazeri"" tirane |
Qendra Ekonomike Arsimit (0202) |
RAIFFEISEN BANK SH.A |
Berat |
1,174,569 |
2012-02-01 |
2012-02-01 |
1321020052012 |
pagese per pagat e puninjesve muaj Janr nga Drejtoria Ekonomike e Arsimit 2102005 |
Zyra e Punes Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
170,403 |
2012-02-01 |
2012-02-01 |
101025 |
Z PUNES PAGA JANAR 2012 |
Bashkia Bilisht (1505) |
BANKA POPULLORE SHA |
Devoll |
417,000 |
2012-02-01 |
2012-02-01 |
1721050012012 |
BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2012 |
Zyrat e Regjistrimit Tepelene (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
178,562 |
2012-02-01 |
2012-02-01 |
4/1014091012 |
PAGA ZYRA E RREGJSTRIMIT |
Prokurori Apeli Korce (1515) |
BANKA CREDINS |
Korçe |
22,500 |
2012-02-01 |
2012-02-01 |
1410280332012 |
DIETA SHERBIMI PROKURORIA E APELIT KORCE |
Dega e Kujdesit Paresor Korce (1515) |
KESH. KOMB. URDHERIT TE MJEKUT |
Korçe |
6,000 |
2012-02-01 |
2012-02-01 |
4210130092012 |
NDALESE URDHER MJEKU DREJTORIA E SHERBIMIT PARESOR KORCE |
Prefektura e qarkut Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
178,296 |
2012-02-01 |
2012-02-01 |
2710160672012 |
PAGA MUAJI JANAR, PREFEKTURA KORCE (1016067) |
Dega e Kujdesit Paresor Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
4,500 |
2012-02-01 |
2012-02-01 |
3710130092012 |
KOMPESIM ENERGJIE KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE |
Bordi i Kullimit Lushnje (0922) |
K A SH |
Lushnje |
10,000 |
2012-02-01 |
2012-02-01 |
6.1005081.12 |
1005081 Bordi Kullimit Lushnje abonim gazete |
Dega e Thesarit Tepelene (1134) |
BANKA POPULLORE SHA |
Tepelene |
148,590 |
2012-02-01 |
2012-02-01 |
8/1010034012 |
PAGA THESARI |
Zyra e Permbarimit Fier (0909) |
EAGLE MOBILE |
Fier |
11,084 |
2012-02-01 |
2012-02-01 |
610140192012 |
LIKUJDIM FATURE PERMBARIMI FIER 1014019 KOD KLIENTI C1004611 |
Zyra e Permbarimit Lac (2019) |
BANKA E TIRANES |
Laç |
102,188 |
2012-02-01 |
2012-02-01 |
710140282012 |
KOD INST 1014028 ZYRA E PERMBARIMIT KURBIN LIKUJDIM PAGA PER MUAJIN NENTOR 2012 |
Avokati i Shtetit (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
113,005 |
2012-02-01 |
2012-02-01 |
2910140582012 |
600-Avokatura e Shtetit paga muaji janar 2012 Nr.punonj plan 54 fakt 49 |
Prokurori Apeli Tirane (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2012-02-01 |
2012-02-01 |
1210280372012 |
606 Prokuroaria e Apelit.transport funksion publik bordero 1.2.12 dt 15.10.2009 ligji 10160 |
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) |
BANKA CREDINS |
Tirane |
64,130 |
2012-02-01 |
2012-02-01 |
410041312012 |
230 AIDA. projekti sherb kons bord dt 9.1.2012 |
Aparati i Akademise (3535) |
BANKA CREDINS |
Tirane |
108,000 |
2012-02-01 |
2012-02-01 |
4410220012012 |
606 AKADEMIA SHKENCAVE Page per titull akademik, VKM 787 dt 24.09.2010 |
Komiteti i Ndihmes Ligjore (3535) |
BANKA CREDINS |
Tirane |
175,661 |
2012-02-01 |
2012-02-01 |
5/1014103/2012 |
600 Kom.Shtet.Ndih.juridike pagat e muajit janar 2012 nr.pun plan 6 fakt 5 |
Zyra rajonale te kujdesit social rrethi Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
591,689 |
2012-01-04 |
2012-02-01 |
210250472012 |
600 ZYRA RAJONAL SH SOC SHTET PAGA janar 2012 PL14/14 |
Aparati i Akademise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
144,000 |
2012-02-01 |
2012-02-01 |
4510220012012 |
606 AKADEMIA SHKENCAVE Page per titull akademik, VKM 787 dt 24.09.2010 |
Te qendrojme se bashku (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
433,972 |
2012-02-01 |
2012-02-01 |
921011582012 |
Qendra Qend se bashku paga janar 2012 lista nr punonj 11-11 |
Klinika Qeveritare (3535) |
KESH. KOMB. URDHERIT TE MJEKUT |
Tirane |
2,800 |
2012-02-01 |
2012-02-01 |
1110130522012 |
600 QENDRA SHERBIMIT MJEKSOR u mjeku janar shkurt 2012 |
Komiteti Shteteror i Kulteve (3535) |
PRO CREDIT BANK |
Tirane |
99,415 |
2012-02-01 |
2012-02-01 |
1310120742012 |
600-Kom.shtet.kulteve Paga muaji Janar 2012 nr.pun. plan 10 fakt 9 |
Agjencia Sherbimit Arkeologjik (3535) |
PRO CREDIT BANK |
Tirane |
49,898 |
2012-02-01 |
2012-02-01 |
1710120852012 |
600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 |
Reparti nr.712 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
482,286 |
2012-02-01 |
2012-02-01 |
1610160122012 |
600-Rep 712 F.N.SH pagat Janar 2011,liste dt 01.02.2012,nr i punonjesve plan171/fakt 171 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
280,649 |
2012-02-01 |
2012-02-01 |
2510140592012 |
600-ZQRPPaluajtshme Paga muaji janar 2012 nr.pun.Plan 78 fakt 78 |
Shkolla e Magjistratures (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,083,750 |
2012-02-01 |
2012-02-01 |
2510550012012 |
606 Shkolla e Magjistratures.Bursa e stud viti 1 pare dhe viti 2-te janar 2012,bordero 201211 |
Aparati i Akademise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
75,000 |
2012-02-01 |
2012-02-01 |
4710220012012 |
606 AKADEMIA SHKENCAVE Page per titull akademik, VKM 10160 dt 15.10.2009 |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
71,918 |
2012-02-01 |
2012-02-01 |
510120372012 |
600 Federata Shqiptare e Qitjes.Pagat +vjeteresi+funksionit bordero janar 2012 pl 1 fk 1 |