Qendra Kulturore "A.Moisiu" (0707) |
BANKA CREDINS |
Durres |
1,352,062 |
2012-02-02 |
2012-02-02 |
1321070072012 |
2107007 QENDRA KULTURORE DURRES 0707 PAGA JANAR 2012 |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
2,500 |
2012-02-02 |
2012-02-02 |
1510180062012 |
1018006 SHISH 0707 PAGA JANAR 2012 |
Drejtoria e SHIK Durres (0707) |
BANKA CREDINS |
Durres |
127,451 |
2012-02-02 |
2012-02-02 |
1610180062012 |
1018006 SHISH 0707 PAGA JANAR 2012 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
785,546 |
2012-02-02 |
2012-02-02 |
2121500012012 |
2150001 BASHKIA MANZE PAGA JANAR 2012 |
Bashkia Manez (0707) |
BANKA CREDINS |
Durres |
141,342 |
2012-02-02 |
2012-02-02 |
2521500012012 |
2150001 BASHKIA MANZE PAGA JANAR 2012 |
Komuna Rashbull (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
3,000 |
2012-02-02 |
2012-02-02 |
3323650012012 |
TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/BURIM SPECIAL.KRT SHTATOR 2012 BORDERO |
Komuna Synej (3513) |
BANKA CREDINS |
Kavaje |
886,439 |
2012-02-01 |
2012-02-02 |
7/474 |
KOMUNA SYNEJ PAGA APARATI E KESHILLTARE JANAR |
Sp. Kavaje (3513) |
BANKA KOMBETARE E GREQISE |
Kavaje |
36,400 |
2012-02-01 |
2012-02-02 |
18/7330 |
SPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN |
Komuna Kryevidh (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
797,961 |
2012-02-01 |
2012-02-02 |
7/1110 |
KRYEVIDH PAGA JANAR 2012 |
Gjykata e rrethit Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
10,400 |
2012-02-01 |
2012-02-02 |
14/29 |
GJYKATA PERKTHIME NGA ZHULJETA NEZIRAJ SHIH BORDERON |
Zyra e Permbarimit Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
146,615 |
2012-02-01 |
2012-02-02 |
7/14 |
ZYRA PERMBARIMIT PAGE JANAR |
Komuna Dushk (0922) |
BANKA POPULLORE SHA |
Lushnje |
1,098,515 |
2012-02-02 |
2012-02-02 |
1626140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 |
Komuna Kodovjak (0810) |
BANKA POPULLORE SHA |
Gramsh |
405,636 |
2012-02-02 |
2012-02-02 |
01824310012012 |
2431001 Paga Komuna Kodovjat |
Dega e Instat rrethi Mallakaste (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
35,863 |
2012-02-02 |
2012-02-02 |
0091050025 |
PAGESE PER PAGA NGA STATISTIKA |
Inspektoriati Shteteror i Punes Korce (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
360,707 |
2012-02-01 |
2012-02-02 |
1010250902012 |
PAGAT JANAR KOD INSTITUCIONI 1025090 LLOG PERSONALE ISPEKTORIATI I PUNES KORCE |
Zyra rajonale te kujdesit social rrethi Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
54,687 |
2012-02-01 |
2012-02-02 |
1110250542012 |
PAGA KODI INSTITUC 1025054 DREJTORIA RAJOONALE SHERBIMIT SOCIAL KORCE |
Dogana Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
1,138,890 |
2012-02-01 |
2012-02-02 |
1910100842012 |
PAGA JANAR DOGANA 1010084 |
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
11,255,866 |
2012-02-01 |
2012-02-02 |
2010161052012 |
PAGA MUAJI JANAR, DR.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE (1016105) |
Bashkia Peqin (0827) |
BANKA KOMBETARE TREGTARE |
Peqin |
40,976 |
2012-02-02 |
2012-02-02 |
3121340012012 |
Pagat gjend civile nga Bashkia Peqin per muajin Janar 2012 |
Drejtoria e Pyjeve Durres (0707) |
BANKA CREDINS |
Durres |
473,182 |
2012-02-01 |
2012-02-02 |
910260072012 |
TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA JANAR 2012 BORDERO |
Qendra e fomimit profesiona Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
648,672 |
2012-02-01 |
2012-02-02 |
810250462012 |
TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/ PAGAA MUAI DHETOR SIPAS LISTPAGESES |
Qarku Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
55,900 |
2012-02-01 |
2012-02-02 |
3320470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP |
Drejtorite Mirmbajtjes Rrugeve Durres (0707) |
PRO CREDIT BANK |
Durres |
586,900 |
2012-02-01 |
2012-02-02 |
1010060602012 |
TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA |
Prokurori Apeli Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
723,928 |
2012-02-01 |
2012-02-02 |
1110280352012 |
1028035 PROKURORIA E APELIT PAGA JANAR 2012 |
Qarku Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
1,973,053 |
2012-02-01 |
2012-02-02 |
1620180012012 |
paga,janar-2012 Qarku(2018001) |
Komuna Kurjan (0909) |
BANKA POPULLORE SHA |
Fier |
548,651 |
2012-02-02 |
2012-02-02 |
1024200012012 |
PAGAT KOMUNA KURJAN APARATI JANAR 2012 |
Komuna Vithkuq (1515) |
UNION BANK SHA |
Korçe |
315,641 |
2012-02-02 |
2012-02-02 |
1924980012012 |
PAGA MUAJI JANAR, KOMUNA VITHKUQ (2498001) |
Gjykata e rrethit Fier (0909) |
BANKA AMERIKANE SHQIPTARE |
Fier |
2,214,762 |
2012-02-02 |
2012-02-02 |
1010290172012 |
PAGA GJYKATA FIER MUAJI JANAR 2012 |
Bashkia Corovode (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
1,245,736 |
2012-02-02 |
2012-02-02 |
29 2139001 12 |
SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001 |
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
213,287 |
2012-02-01 |
2012-02-02 |
15-1016103-2012 |
1016103 paga bashkshort muaji janar 2012 Drejtoria raj. Kufirit |
Drejtoria e SHIK Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
127,199 |
2012-02-01 |
2012-02-02 |
8/1018007/2012 |
SH. I. SH. Lik. tatim - page janar 2012 |
Drejtoria e SHIK Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
379,230 |
2012-02-01 |
2012-02-02 |
9/1018007/2012 |
SH. I. SH. Lik. kontributesh janar 2012 |
Prokuroria e rrethit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
838,567 |
2012-02-02 |
2012-02-02 |
06/1028005 |
Prokuroria 1028005 paga neto janar 2012 |
Drejtoria e Bujqesise Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
660,917 |
2012-02-02 |
2012-02-02 |
9/1005006/2012 |
1005006 drejtoria e bujqesise diber paga janar 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,939,472 |
2012-02-02 |
2012-02-02 |
48/1011006//2012 |
D A R 1011006 PAGA NETO janar 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
2,569,685 |
2012-02-02 |
2012-02-02 |
43/1011006//2012 |
D A R 1011006 PAGA NETO janar 2012 |
Qendra Ekonomike Arsimit (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
112,629 |
2012-02-01 |
2012-02-02 |
12./2115003.2012 |
QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012 |
Komuna Shushice (0808) |
PRO CREDIT BANK |
Elbasan |
759,200 |
2012-02-02 |
2012-02-02 |
1723980012012 |
PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |
Komisariati i Policise Elbasan (0808) |
BANKA CREDINS |
Elbasan |
5,485,550 |
2012-02-02 |
2012-02-02 |
1810160262012 |
Drejtoria Policise paga Shyqyri Kalashi nr,024885759 |
Komuna Kutalli (0202) |
POSTA SHQIPTARE SH.A |
Berat |
3,488,700 |
2012-02-01 |
2012-02-02 |
1023030012012 |
2303001 komuna kutalli paaftesia dhjetor 2011 janar 2012 |