Sherbimi Komunal i Qytetit Ballsh (0924) |
BANKA CREDINS |
Mallakaster |
551,360 |
2012-07-04 |
2012-07-05 |
39/11310102012 |
PAGESE PER PAGA QERSHOR PER SEKTORIN KOMUNAL BALLSH |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
428,081 |
2012-07-04 |
2012-07-05 |
33610500012012 |
INSTAT ANKETA LFS URDH LIK 7 DT 05.01.2012 NR 225 DT 29.02.2012 URDH 7/1 DT 04.06.2012 |
Komuna Blinisht (2020) |
BANKA CREDINS |
Lezhe |
38,691 |
2012-07-04 |
2012-07-05 |
7125780012012 |
KOMUNA BLINISHT LEZHE PAG PAGA QERSHOR 2012 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
1,037,810 |
2012-07-04 |
2012-07-05 |
32610500012012 |
INSTAT PAGA PUN KONTR SPECIALISTE SHKR 360,150/3,130/3114/3,64/365/331 DT 08.02.2012 NR 255 DT 08.03.2012 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
326,655 |
2012-07-04 |
2012-07-05 |
33010500012012 |
INSTAT PAGA PUN KONTR ANKETUES NR 14 LISTE 01-30.06.2012 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
254,007 |
2012-07-04 |
2012-07-05 |
33210500012012 |
INSTAT OPERATORE 25-MAJ-25 QERSHOR LISTE |
Shkolla Ekonomike Tirane (3535) |
BANKA CREDINS |
Tirane |
24,571 |
2012-07-04 |
2012-07-05 |
7510110592012 |
600 SHKOLLA E MESME EKONOMIKE PAGE BORDERO qershor 2012 pl47 f 44 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
1,648,019 |
2012-07-04 |
2012-07-06 |
20110110092012 |
PAGA QERSHOR 2012 DREJTORIA ARSIMORE FIER |
Komuna Komsi (0625) |
BANKA CREDINS |
Mat |
33,087 |
2012-07-05 |
2012-07-06 |
10126450012012 |
Komuna Komsi (2645001) Paga muaj Qershor per Sek. e ujesjell.Liste-pagese Nr. i punonjesve 3 (Me kontr.). |
Zyra Arsimore Kamez (3535) |
BANKA CREDINS |
Tirane |
1,958,263 |
2012-07-04 |
2012-07-06 |
10310111592012 |
600 Zyra arsimore kamez paga urdh 21 dt 28.05.2012 qershor 2012 nr.pl 42;42 |
Komuna Shale (3333) |
BANKA CREDINS |
Shkoder |
452,473 |
2012-07-05 |
2012-07-06 |
9727580012012 |
KOMUNA SHALE Paga |
Spitali Psikiatrik Vlore (3737) |
BANKA CREDINS |
Vlore |
13,549 |
2012-07-05 |
2012-07-06 |
124 1013060 |
PAGA QERSHOR PSIKIATRIA 1013060 |
Komuna Gjepalaj (0707) |
BANKA CREDINS |
Durres |
459,141 |
2012-07-04 |
2012-07-06 |
11923670012012 |
TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA QERSHOR 2012 BORDERO |
Komuna Komsi (0625) |
BANKA CREDINS |
Mat |
39,517 |
2012-07-05 |
2012-07-06 |
10226450012012 |
Komuna Komsi (2645001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr.i punonjesve 1. |
Ndermarrja punetoreve nr. 3 (3535) |
BANKA CREDINS |
Tirane |
9,247,916 |
2012-07-04 |
2012-07-06 |
90/21011562012 |
ND/PUNT NR 3 PAGA PUNETORE SEZONALE 1-30QERSHOR 2012 NR PUN PL 60 FAKT 35 |
Komuna Kallmet I Madh (2020) |
BANKA CREDINS |
Lezhe |
764,724 |
2012-07-05 |
2012-07-06 |
9325750012012 |
KOMUNA KALLMET LEZHE PAG PAGA QERSHOR 2012 |
Komuna Allkaj (0922) |
BANKA CREDINS |
Lushnje |
39,258 |
2012-07-05 |
2012-07-06 |
9526050012012 |
K.Allkaj pagat qershor |
Prefektura e qarkut Korce (1515) |
BANKA CREDINS |
Korçe |
21,600 |
2012-07-05 |
2012-07-06 |
15210160672012 |
PAGA SIPAS PROJEKTIT TE UNICEF-it, PREFEKTURA KORCE (1016067) |
Komuna Bushtrice (1818) |
BANKA CREDINS |
Kukes |
343,418 |
2012-07-05 |
2012-07-06 |
6725480012012 |
paga,keshilltare qershor-2012 bushtrice(2548001) |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
21,120,256 |
2012-07-04 |
2012-07-06 |
19910110092012 |
PAGA QERSHOR 2012 DREJTORIA ARSIMORE FIER |
Sanatoriumi Tirane (3535) |
BANKA CREDINS |
Tirane |
8,935,887 |
2012-07-04 |
2012-07-06 |
16810130512012 |
600 SUSM SH NDROQI page qershor 2012,np plan fakt 299 |
Universiteti i Tiranes, Master Studime Europiane (3535) |
BANKA CREDINS |
Tirane |
75,238 |
2012-07-04 |
2012-07-06 |
5610111442012 |
600 Instit Studim Europiane pagea m qershor 2012 bord 4.7.2012 pl 2 f 2 |
Komuna Bushtrice (1818) |
BANKA CREDINS |
Kukes |
24,640 |
2012-07-05 |
2012-07-06 |
6325480012012 |
paga qershor-2012 bushtrice(2548001) |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
307,305 |
2012-07-05 |
2012-07-06 |
245 10130492012 |
600 QSUT shperblim per dalje ne pension urdher 1079/1 dt 12.03.12 ,250/1 dt 25.06.12 lista |
Reparti Ushtarak Nr.3001 Tirane (3535) |
BANKA CREDINS |
Tirane |
692,500 |
2012-07-06 |
2012-07-06 |
200110170372012 |
602 REP 3001 dieta,5000 euro me 138.5,urdhe min nr 1418/1 dt 24.05.2012,umm nr 928 dt 06.06.2012 |
Bashkia Kamez (3535) |
BANKA CREDINS |
Tirane |
4,274,699 |
2012-07-05 |
2012-07-06 |
24921660012012 |
BASHKIA KAMEZ PAGA QERSHOR 2012 NR PUN PL110 FAKT 101 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
13,524 |
2012-07-04 |
2012-07-06 |
23510010012012 |
600-Presidenca- pagat korrik 2012 bordero dt.03.07.2012 nr.1-1 |
Komuna Komsi (0625) |
BANKA CREDINS |
Mat |
319,328 |
2012-07-05 |
2012-07-06 |
9926450012012 |
Komuna Komsi (2645001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 10. |
Komuna Shale (3333) |
BANKA CREDINS |
Shkoder |
19,597 |
2012-07-05 |
2012-07-06 |
9827580012012 |
KOMUNA SHALE Paga |
Komuna Kallmet I Madh (2020) |
BANKA CREDINS |
Lezhe |
41,922 |
2012-07-04 |
2012-07-06 |
9425750012012 |
KOMUNA KALLMET LEZHE PAG PAGA QERSHOR 2012 |
Bashkia Kamez (3535) |
BANKA CREDINS |
Tirane |
228,659 |
2012-07-05 |
2012-07-06 |
25021660012012 |
BASHKIA KAMEZ PAGA QERSHOR 2012 NR PUN PL6 FAKT 6 |
Bashkia Peshkopi (0606) |
BANKA CREDINS |
Diber |
1,231,043 |
2012-07-05 |
2012-07-06 |
1791/21060012012 |
2106001 Bashkia Peshkopi lik. pagat dhe shtesat qershor 2012 |
Drejtoria e Pyjeve Diber (0606) |
BANKA CREDINS |
Diber |
39,052 |
2012-07-03 |
2012-07-06 |
10610260062012 |
ND. PYJORE DIBER lik. pagash qershor 2012 |
Zyra Arsimore Kamez (3535) |
BANKA CREDINS |
Tirane |
37,661,652 |
2012-07-04 |
2012-07-06 |
10110111592012 |
600 Zyra arsimore kamez paga urdh 21 dt 28.05.2012maj 2012 nr.pl 981;981 |
Zyra Arsimore Kamez (3535) |
BANKA CREDINS |
Tirane |
8,048,362 |
2012-07-04 |
2012-07-06 |
10210111592012 |
600 Zyra arsimore kamez paga urdh 21 dt 28.05.2012maj 2012 nr.pl 185;185 |
Zyra Arsimore Kamez (3535) |
BANKA CREDINS |
Tirane |
355,029 |
2012-07-04 |
2012-07-06 |
10010111592012 |
600 Zyra arsimore kamez paga qershor 2012 nr.pl10 nr fakt 10 |
Komuna Derjan (0625) |
BANKA CREDINS |
Mat |
238,460 |
2012-07-06 |
2012-07-09 |
5226490012012 |
Komuna Derjan (2649001) Paga muaj Qershor.Liste-pagese Nr. i punonjesve 9. |
Komuna Shosh (3333) |
BANKA CREDINS |
Shkoder |
364,211 |
2012-07-04 |
2012-07-09 |
4927570012012 |
KOMUNA SHOSH SHKODER PAGA |
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) |
BANKA CREDINS |
Durres |
343,555 |
2012-07-05 |
2012-07-09 |
18710111552012 |
TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER LIANG -SHING SIPAS LISTPAGESES |
Mini Bashkia 5 (3535) |
BANKA CREDINS |
Tirane |
279,450 |
2012-07-03 |
2012-07-09 |
12421011452012 |
602 Njesia bashkiake 5- keshilltare bordero qershor 2012 |