Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
139,674 |
2012-02-01 |
2012-02-01 |
910100122012 |
1010012 1812 Thesari has 1010012 sa likujdojme paga janar 2012. |
Dega e Thesarit Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
418,350 |
2012-02-01 |
2012-02-01 |
111111 |
PAGA JANAR 2012 THESARI FIER |
Komuna Kuman (0909) |
RAIFFEISEN BANK SH.A |
Fier |
47,280 |
2012-02-01 |
2012-02-01 |
134210012012 |
PAGA JANAR 2012 K/KUMAN FIER 2421001 |
Reparti nr.752 Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
3,193,064 |
2012-02-01 |
2012-02-01 |
910160192012 |
PAGA JANAR 2012 REP.752 FIER 1016019 |
Prokuroria e rrethit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
995,866 |
2012-02-01 |
2012-02-01 |
1310280032012 |
paga janar 2012 nga prokuroria berat 1028003 |
Reparti "Resi" Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,884,773 |
2012-02-01 |
2012-02-01 |
2010160082012 |
600-Rep R.E.S.I pagat Janar 2012,liste dt 001.02.2012,nr i punonjesve plan133/fakt131 |
Teatri Kombetar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,367,521 |
2012-02-01 |
2012-02-01 |
2110120222012 |
600 T.KOMBETAR PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL .70 FAKT 70 |
Komisioni Qendror i Zgjedhjeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,616,122 |
2012-02-01 |
2012-02-01 |
2310730012012 |
600 KQZ paga janar 2012 nr pun pl 54 fakt 52 |
Reparti Ushtarak nr.6670 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,718,178 |
2012-02-01 |
2012-02-01 |
5010171222012 |
600,606,rep 6670,paga janar 2011,list pagese 2012,np 98/74 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,692,935 |
2012-02-01 |
2012-02-01 |
91017085/2012 |
600,rep 6660,paga janar 2012,list pagese 2012,np 91/88 |
Arkivi Qendror teknik i ndertimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
915,735 |
2012-02-01 |
2012-02-01 |
1310060452012 |
1006045 AQTN paga janar 2012 liste pagese nr pun 22/22 |
QFM Teknike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
212,276 |
2012-02-01 |
2012-02-01 |
1410160562012 |
600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31 |
Komuna Zall Bastar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
500 |
2012-02-01 |
2012-02-01 |
67980012012 |
602-KOM ZALLBASTAR KOMISION NDIHME EKONOMIKE PAAFTESI JANAR 201 VKM 5 DT 30.01.2012 |
Zyra Arsimore Kolonjë (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
1,993,522 |
2012-02-01 |
2012-02-01 |
1910111122012 |
1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT JANAR 2012.PROGRAMI 09230 |
Departamenti i Kufirit dhe Migracionit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,902,581 |
2012-02-01 |
2012-02-01 |
510160992012 |
600-Apar.Dep.Kufi.Migra pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan43/fakt43 |
Paraburgimi Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
1,867,049 |
2012-02-01 |
2012-02-01 |
2010140562012 |
PAGA NGA BURGU |
Zyrat e Regjistrimit Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
236,108 |
2012-02-01 |
2012-02-01 |
0814085 |
ZRPP PAGA JANAR 2012 |
Gjykata e rrethit Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
380,122 |
2012-02-01 |
2012-02-01 |
16032 |
PAGA GJYKATA PERMET |
Prefektura e qarkut Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
46,362 |
2012-02-01 |
2012-02-01 |
21380 |
PAGA JANAR PREFEKTURA 1016074 |
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
4,292,825 |
2012-02-01 |
2012-02-01 |
20956 |
PAGE JANAR D.KUFIRIT 1016107 |
Dega e Instat rrethi Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
133,598 |
2012-02-01 |
2012-02-01 |
710500032012 |
paga personeli muaji janar per Degen e Statistikes (1050003) |
Komuna Poshnje (0202) |
RAIFFEISEN BANK SH.A |
Berat |
30,042 |
2012-02-01 |
2012-02-01 |
1923020012012 |
PAGA janar 2012 nga komuna poshnje berat 2302001 |
Paraburgimi Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
859,100 |
2012-02-01 |
2012-02-01 |
2210140512012 |
1014051 paraburgimi pagat janar 2012 |
N/Prefektura Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
714,347 |
2012-02-01 |
2012-02-01 |
10.1016065.12 |
1016065 N/Prefektura Lushnje paga janar 2012 simbas listes |
Dogana Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
781,986 |
2012-02-01 |
2012-02-01 |
1110100902012 |
PAGA JANAR 2012 DOGANA FIER 1010090 |
Klinika Qeveritare (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
780,771 |
2012-02-01 |
2012-02-01 |
1310130522012 |
600 QENDRA SHERBIMIT MJEKSOR pagat janar 2012 nr punonj pl 21 fakt 21 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
451,951 |
2012-02-01 |
2012-02-01 |
1810050012012 |
1005001 min.bujqesise pagat nr.pl.145,f133 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,672 |
2012-02-01 |
2012-02-01 |
2410170882012 |
600 REP 6640 PAGA BASHKESHORTE LIST PAGES JANAR 2012 |
Shkolla e Magjistratures (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,477,066 |
2012-02-01 |
2012-02-01 |
2610550012012 |
600 Shkolla e Magjistratures.Bpagat ,vjetersi,veshtiresi,funksion,raport mjekesor urdher 4 dt 11.1.12 pl 23 fk 23 |
Dega e rezervave Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
535,831 |
2012-02-01 |
2012-02-01 |
510160922012 |
600-Drejt,Rajonal.Rezer.Materi.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pla18/fakt18 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
898,079 |
2012-02-01 |
2012-02-01 |
910250382012 |
600 DRFP1 PAGA JANAR 2012 PL 21/21 |
Drejtoria e Policise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,100,500 |
2012-02-01 |
2012-02-01 |
3710160202012 |
606-Drej.Polic.Qarku.Tirane shpenzime operative,me cek |
Dega e Instat rrethi Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
27,777 |
2012-02-01 |
2012-02-01 |
1110500112012 |
1050011 Pagat Zyra Statistikes |
Drejtoria e shendetit publik Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
1,091,305 |
2012-02-01 |
2012-02-01 |
1910130282012 |
1013028 Pagat Sherbimi Paresore |
Drejtoria e Pyjeve Skrapar (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
37,146 |
2012-02-01 |
2012-02-01 |
12 1026037 12 |
SKRAPAR Dr.Pyjore PAGA 2012 INST 1026037 |
Zyra Arsimore Peqin (0827) |
RAIFFEISEN BANK SH.A |
Peqin |
166,087 |
2012-02-01 |
2012-02-01 |
3610111022012 |
Pagat nga Zyra Arsimore Peqin per muajin Janar 2012 |
Prokurori Apeli Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
259,061 |
2012-02-01 |
2012-02-01 |
7/8/1028032/2012 |
PROK APELI GJIROKASTER(1028032) PAGAT JANAR 2012 DHE BONUSE |
Zyra e Punes Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
269,943 |
2012-02-01 |
2012-02-01 |
11.1025022.12 |
1025022 Zyra e Punes Lushnje paga janar 2012 simbas listes |
Gjykata e rrethit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
1,304,950 |
2012-02-01 |
2012-02-01 |
12.1029029.12 |
1029029 Gjykata Lushnje paga janar 2012 simbas listes |
Prokuroria e rrethit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
70,000 |
2012-02-01 |
2012-02-01 |
15 1028027 2012 |
PROKURORIA RRETHIT SHKODER SHPENZIME TRANSPORTI |