Njesia e transportit mjeksesor me helikoptere (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
230,000 |
2012-02-14 |
2012-02-20 |
2310130532012 |
602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER dieta jashte urdher ministri422 dt 30.01.12 urdher tit 34 dt 10.02.12 lista |
Instituti i Zhvillimit te Arsimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,124 |
2012-02-13 |
2012-02-20 |
3410110752012 |
1011075 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vkm 120 dt 27.01.1997 urdh 38,38/1 dt 10.02.2012 bordero shkurt 2012 mb 10% |
Reparti Ushtarak nr.4400 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
216,000 |
2012-02-14 |
2012-02-20 |
3510171202012 |
602,REP 4400,DIETA,LIST PAGESE 2012 |
Drejtoria e Pergjithshme e Standartizimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,288,770 |
2012-02-14 |
2012-02-20 |
17110041082012 |
605 Drejtoria e standarteve. kuote anet international organization standartization chf 10975x117.2 |
Komuna Iballe (3330) |
RAIFFEISEN BANK SH.A |
Puke |
26,960 |
2012-02-16 |
2012-02-20 |
1027200012012 |
KOMUNA IBALLE KODI 2720001 GJ CIVILE PAGA MUAJI JANAR 2012 SIPAS LISTES |
Komuna Libonik (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
150,750 |
2012-02-14 |
2012-02-20 |
4525020012012 |
QERA OBJEKTI K.LIBONIK 2502001 |
Komuna Skenderbeg (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
200,000 |
2012-02-14 |
2012-02-20 |
2224330012012 |
Sa paguar shpenzime gjyqesore Ristana Pole vendim gjykate nr.1830 dt:04/07/2008 Komuna Skenderbegas |
Komuna Porocan (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
15,000 |
2012-02-14 |
2012-02-20 |
624340012012 |
Sa paguar bonus kryetari Haki Llapushi Komuna Poroçan 2434001 |
Komuna Porocan (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
84,240 |
2012-02-15 |
2012-02-20 |
724340012012 |
Sa paguar keshilltar Komuna Poroçan 2434001 |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,720 |
2012-02-17 |
2012-02-20 |
2410111432012 |
600 Fak Shkenc. Soc pages re mesim urdh 3 dt 15.2.2012 bord 15.2.2012 |
Bashkia Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
235,000 |
2012-02-14 |
2012-02-20 |
3221290012012 |
BASHKIA LUSHNJE 2129001 SA XHIROJME PER ROLAND FUGA IBAN AL93202110510000002500834872 PER LIK.QERA NDERTESE KONGRESI I LUSHNJES SIPAS KONTRATES DHE LISTPAGESES |
Drejtoria Rajonale e Monumenteve te Kultures Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
32,800 |
2012-02-15 |
2012-02-20 |
1010120752012 |
MON. E KULTURES DIBER lik. djetat e muajit dhjetorit 2011 |
Reparti Ushtarak Nr.1204 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,804,000 |
2012-02-15 |
2012-02-20 |
1310170982012 |
602,REP 1050,MISS KANDAHAR III,UMM 1097 D 4/7/11 |
Reparti Ushtarak Nr.1204 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2012-02-15 |
2012-02-20 |
1010170982012 |
602,REP 1050,DIETA,LIST PAGESE 2012 |
Instituti i Zhvillimit te Arsimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
392,543 |
2012-02-13 |
2012-02-20 |
2210110752012 |
1011075 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare kontrate 4.11.2011 urdh 479 dt 12.12.2011 bordero shkurt 2012 mb 10% |
Instituti i Zhvillimit te Arsimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,020 |
2012-02-13 |
2012-02-20 |
3510110752012 |
1011075 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vkm 120 dt 27.01.1997 urdh 39 dt 10.02.2012 bordero shkurt 2012 mb 10% |
Universiteti Bujqesor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
138,000 |
2012-02-15 |
2012-02-20 |
3810110412012 |
602 Univ. Bujq. dieta proj MM kntr pl fin 3642 dt 28.6.2011 urdh 1057/3 dt 1.8.2011 bord 14.2.2012 |
Agjencia Sherbimit Arkeologjik (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
279,585 |
2012-02-15 |
2012-02-20 |
2410120852012 |
602 Agj. SH .ARKEOLOGJIK Blerje Euro me Ur 632/1 09.02.2012 Autorizim dt 15.02.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
142,042 |
2012-02-14 |
2012-02-20 |
6210100392012 |
602 Drejt e Pergj e Tatimeve dieta jashte shtetit 1000 Euro 1 euro=141.90 leke urdh nr 1395 dt 24.01.2012 urdh nr 2595 dt 9.02.2012 autorizim nr 2109/1 dt 9.02.2012 |
Komuna Fshat Ballsh (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
62,500 |
2012-02-14 |
2012-02-20 |
3926350012012 |
PAGESE PER DJETA PER KOMUNEN QENDER MALLAKASTER |
Komuna Skenderbeg (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
102,600 |
2012-02-14 |
2012-02-20 |
1924330012012 |
Sa paguar Keshilltar Komuna Skenderbegas 2433001 |
Njesia Rajonale e Policise Rrugore Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,116 |
2012-02-17 |
2012-02-20 |
910161132012 |
600-Njesia.Raj.Polic.Rrug.Tirane ore nate,liste dt 16.02.2012 |
Komuna Dishnice (1128) |
RAIFFEISEN BANK SH.A |
Permet |
30,000 |
2012-02-15 |
2012-02-20 |
2226960012012 |
DIETA K.DISHNICE |
Komuna Dishnice (1128) |
RAIFFEISEN BANK SH.A |
Permet |
63,180 |
2012-02-15 |
2012-02-20 |
2326960012012 |
KESHILLTARE K.DISHNICE |
Bashkia Cerrik (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
221,760 |
2012-02-14 |
2012-02-20 |
3921100012012 |
paga keshilltar Bashkia Cerrik |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
25,750 |
2012-02-14 |
2012-02-20 |
1110100122012 |
1812 DJETA THESARI HAS 1010012 BORDORO shkurt 2012 |
Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
30,000 |
2012-02-14 |
2012-02-20 |
2221030012012 |
Bashkia Bulqize (2103001) likujdim bonus kryetari Janar 2012. |
Dega e Instat rrethi Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
38,740 |
2012-02-17 |
2012-02-20 |
0510500042012 |
Drejtoria eStatistikes (1050004) likujdim paga per muajin Janar 2012 |
Komuna Martanesh (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
47,492 |
2012-02-17 |
2012-02-20 |
1423210012012 |
Komuna Martanesh(2321001), likujdim paga te tjera janar 2012 |
Komuna Martanesh (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
9,300 |
2012-02-17 |
2012-02-20 |
17/123210012012 |
Komuna Martanesh(2321001), likujdim Paaftesia shkurt 2012 |
Bashkia Ura Vajgurore (0202) |
RAIFFEISEN BANK SH.A |
Berat |
2,778,170 |
2012-02-17 |
2012-02-20 |
4121670012012 |
pagesa per invalidet muaji shkurt sipas liste pagesave per Bashkine Ura Vajgurore (2167001) |
Komuna Potom (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
219,578 |
2012-02-17 |
2012-02-20 |
1327410012012 |
Skrapar;Komuna Potom;Paga List-pagesa 01-31/01/2012 |
Aparati Drejt.Pergj.Doganave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,412,200 |
2012-02-14 |
2012-02-20 |
4410100772012 |
602 DPDOGANAVE dieta brenda vendit urdh nr 2147 dt 7.02.2012 listepagesa dt 7.02.2012 |
Universiteti Bujqesor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
810,000 |
2012-02-15 |
2012-02-20 |
3510110412012 |
602 Univ. Bujq. dieta proj DRBUMK kontr 206.2011 bord 14.2.212 udh 359 dt 18.2.211 |
Aparati Drejt.Pergj.Doganave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,850 |
2012-02-14 |
2012-02-20 |
6410100772012 |
602 DPDOGANAVE cbllokim pusete +taks pulle pv nr 5 dt 6.02.2012 listepagesa dt 6.02.2012 arketare Dorina Kurti nr karte ID155510237q |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
131,310 |
2012-02-14 |
2012-02-20 |
6310100392012 |
602 Drejt e Pergj e Tatimeve dieta jashte shtetit 1218USD 1USD=107.70 leke deklarate dt 31.01.2012 |
Komuna Sult (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
580,200 |
2012-02-17 |
2012-02-20 |
1424370012012 |
Sa paguar paaftesia Komuna Sult |
Njesia Rajonale e Policise Rrugore Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,448,618 |
2012-02-17 |
2012-02-20 |
810161132012 |
600-Njesia.Raj.Polic.Rrug.Tirane ore nate,liste dt 16.02.2012 |
Bashkia Cerrik (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
18,000 |
2012-02-14 |
2012-02-20 |
3721100012012 |
qera Qemal Hoxha Bashkia Cerrik |
Drejtoria e shendetit publik Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Pogradec |
23,252 |
2012-02-17 |
2012-02-20 |
4010130412012 |
D.SHENDETIT PUBLIK POGRADEC 1013041 paga janar 2012 |