Komuna Prig (1515) |
PRO CREDIT BANK |
Korçe |
163,548 |
2012-10-11 |
2012-10-16 |
14725030012012 |
KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
PRO CREDIT BANK |
Tirane |
123,422 |
2012-10-11 |
2012-10-16 |
29610060472012 |
231 DPUK pagese konsulenti mbeshtetes Urdher 2378 dt.08.10.12 kontrate ne vazhdim dt.01.03.12 fat.18 dt.31.08.12 fat.19 dt.30.09.12 list.pagese gusht-shtator dt.05.10.2012 |
Zyra e Punes Tirane (3535) |
PRO CREDIT BANK |
Tirane |
595,650 |
2012-10-12 |
2012-10-16 |
2881025035/2012 |
603 ZYRA E PUNES paga kursantesh shtator 2012 ur. nr , ur 12.10.2012 kontr. 14.6.212 |
Sp. Devoll (1505) |
PRO CREDIT BANK |
Devoll |
16,900 |
2012-10-11 |
2012-10-16 |
212/110130672012 |
SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
PRO CREDIT BANK |
Tirane |
52,920 |
2012-10-15 |
2012-10-16 |
21810111432012 |
Fak Shkenc. Soc pages ore mesimore v2011-2012 urdh 48 dt 15.10.2012 bord 15.10.12 ligji 89741 dt 21.5.2007 vkm 748 dt 11.6.2009 udhz 20 dt 9.5.2008 kontr tetor 2011- korrik 2012 |
Komuna Miras (1505) |
PRO CREDIT BANK |
Devoll |
21,900 |
2012-10-15 |
2012-10-16 |
37323350012012 |
KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012 |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
66,330 |
2012-10-10 |
2012-10-16 |
14724130012012 |
SHERBIME PASTRIMI KORRIK -GUSHT 2012 K/TOPOJE 2413001 |
Shtepia e te moshuarve Fier (0909) |
PRO CREDIT BANK |
Fier |
44,430 |
2012-10-11 |
2012-10-16 |
9121110202012 |
SHPENZIME PERSONALE SHTEPIA E TE MOSHUAREVE FIER 2111020 |
Bashkia Korce (1515) |
PRO CREDIT BANK |
Korçe |
1,644,149 |
2012-10-16 |
2012-10-16 |
50821220012012 |
PAGESE PRINC+INTERESI KESTI IX DISB I BASHKIA KORCE |
Qendra e Studimeve Albanologjike Tirane (3535) |
PRO CREDIT BANK |
Tirane |
90 |
2012-10-16 |
2012-10-16 |
35910111532012/ |
QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE me kontrate nrpl 360 f 188 bordero tetor 2012 |
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) |
PRO CREDIT BANK |
Tirane |
23,436 |
2012-10-15 |
2012-10-17 |
15310111512012 |
602 AGJENSIA KOMBETARE E ARS. FORM.PROFESIONAL honorare listpagesa korrik2012,tatim burim ,urdh.112,113,24.07.2012,vkm120,27.01.1997 |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
60,251 |
2012-10-17 |
2012-10-17 |
15324130012012 |
PAGA SHTATOR 2012 K/TOPOJE FIER 2413001 |
Unversitet "L.Gurakuqi", Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
162,000 |
2012-10-15 |
2012-10-17 |
44010111292012 |
UNIVERSITETI L.GURAKUQI SHKODER HONORARE 2 PERSONA |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
50,000 |
2012-10-17 |
2012-10-17 |
72821410012012 |
BASHKIA SHKODER SHPERBLIM LINDJEJE NR I PERSONAVE 10 SIPAS BORDEROSE |
Komuna Mollas (0808) |
PRO CREDIT BANK |
Elbasan |
323,880 |
2012-10-15 |
2012-10-17 |
15923930012012 |
Komuna Mollas keshilltar kompesim transport |
Drejtoria Arsimore Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
5,660,099 |
2012-10-17 |
2012-10-18 |
19210110332012 |
DREJTORIA ARSIMORE SHKODER PAGA |
Biblioteka Durres (0707) |
PRO CREDIT BANK |
Durres |
541,684 |
2012-10-17 |
2012-10-18 |
9321070212012 |
2107021 BIBLIOTEKA PAGA SHTATOR 2012 |
Ministria e Integrimit (3535) |
PRO CREDIT BANK |
Tirane |
11,700 |
2012-10-16 |
2012-10-22 |
53210780012012 |
602 MINISTRIA INTEGRIMIT pg pedag per komis shkrese 196/2,129/4 dt 18.09.12 vendim 231 dt 11.05.2000 bordero 15.10.12 |
Komuna Zavaline (0808) |
PRO CREDIT BANK |
Elbasan |
427,689 |
2012-10-18 |
2012-10-22 |
1724000012012 |
Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja |
Bashkia Maliq (1515) |
PRO CREDIT BANK |
Korçe |
2,370,475 |
2012-10-18 |
2012-10-22 |
17121680012012 |
NDIHMA EK SHTATOR PAAFTESI TETOR BASHKIA MALIQ KORCE |
Prokuroria e rrethit Lushnje (0922) |
PRO CREDIT BANK |
Lushnje |
20,000 |
2012-10-16 |
2012-10-22 |
19810280192012 |
1028019 Prokuroria Lushnje pagesa te ndryshme simbas listes |
Komuna Gostime (0808) |
PRO CREDIT BANK |
Elbasan |
276,810 |
2012-10-17 |
2012-10-22 |
25623830012012 |
KESHILLTARE E TRANSFERTE KOMUNA GOSTIME LEDJANA KUMJA 024804044 |
Aparati Qendror INSTAT (3535) |
PRO CREDIT BANK |
Tirane |
21,600 |
2012-10-17 |
2012-10-22 |
564 1050001 2012 |
INSTAT PAG KESHILLI I STATISTIKES URDH 56/5 DT 11.10.2012 LISTE |
Komuna Pojan (1515) |
PRO CREDIT BANK |
Korçe |
32,400 |
2012-10-16 |
2012-10-22 |
24525000012012 |
2500001 QERA KORRIK. GUSHT, SHTATOR. KOMUNA POJAN KORCE |
Unversitet "L.Gurakuqi", Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
81,000 |
2012-10-22 |
2012-10-24 |
44510111292012 |
UNIVERSITETI L.GURAKUQI SHKODER HONORARE 1 PERSON |
Komuna Gjinar (0808) |
PRO CREDIT BANK |
Elbasan |
540,540 |
2012-10-18 |
2012-10-24 |
15223860012012 |
keshilltare Kom Gjinar 2386001 |
Dega e Kujdesit Paresor Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
600 |
2012-10-18 |
2012-10-24 |
25310130132012 |
djeta drej sher paresor nr personave 1 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
PRO CREDIT BANK |
Tirane |
8,916,000 |
2012-10-24 |
2012-10-26 |
17110051172012 |
606 AZHBR Disbursim Kredi pa Interes VKM nr 602 dt 2.08.2011 kontr dt 7.08.2012 listepagesa |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
120,740 |
2012-10-22 |
2012-10-26 |
10810061002012 |
TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIK DIETA SIPAS L.PAGESES |
Bashkia Lac (2019) |
PRO CREDIT BANK |
Laç |
923,200 |
2012-10-24 |
2012-10-26 |
62421260012012 |
KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMA EKONOMIKE MUAJI SHTATOR 2012VKB NR 47 DT 17.10.2012 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
PRO CREDIT BANK |
Tirane |
2,000 |
2012-10-23 |
2012-10-26 |
28410060472012 |
602 DPUK DIETA GUSHT 2012 MIRATIM MINISTRI Shkrese nr.3810/1 dt.24.09.12 listpagese gusht 2012 |
Drejtoria e Pergjithshme Detare Durres (0707) |
PRO CREDIT BANK |
Durres |
108,504 |
2012-10-24 |
2012-10-26 |
165/10060982012 |
1006098 DREJTORIA PERGJ DETARE PAGA |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
PRO CREDIT BANK |
Korçe |
12,600 |
2012-10-22 |
2012-10-26 |
29321220172012 |
PAGESE MESUESI SIPAS PROJEKTIT "KAMPI VEROR" ETLEVA TARE, ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) |
Instituti shendetit publik Tirane (3535) |
PRO CREDIT BANK |
Tirane |
3,579 |
2012-10-23 |
2012-10-26 |
4421013048 2012 |
1013048 602 ISHP honorare projekti urdher 258 dt 22.10.12 lista |
Kultura Dhe Sporti (0217) |
PRO CREDIT BANK |
Kuçove |
5,400 |
2012-10-24 |
2012-10-29 |
12121240102012 |
shpenz.per aktivitet qendra kulturore kucove kod.2124010 |
Shtepia e Foshnjes Korce (1515) |
PRO CREDIT BANK |
Korçe |
20,280 |
2012-10-26 |
2012-10-29 |
10021220152012 |
DIETA SHTEPIA E FOSHNJES KORCE 2122015 |
Shtepia e Foshnjes Korce (1515) |
PRO CREDIT BANK |
Korçe |
5,400 |
2012-10-26 |
2012-10-29 |
9821220152012 |
2122015 SHERBIME SPECIALE SHTEPIA E FOSHNJES KORCE |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
30,000 |
2012-10-29 |
2012-10-29 |
73721410012012 |
BASHKIA SHKODER SHPERBLIM LINDJEJE NR I PERSONAVE6 |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
5,177,000 |
2012-10-29 |
2012-10-29 |
74621410012012 |
BASHKIA SHKODER NDIHME EKONOMIKE PER SHTATOR 2012 NR I PERSONAVE 1299 |
Komuna Bradashesh (0808) |
PRO CREDIT BANK |
Elbasan |
50,000 |
2012-10-29 |
2012-10-30 |
27023810012012 |
ndihme financiare Kom Bradashesh Gezim Kasa |