Komisariati i Policise Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
7,584,845 |
2012-03-01 |
2012-03-01 |
3210160302012 |
paga shkurt-2012 (1016030) Komisarjati Kukes |
Zyra e Punes Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
550,954 |
2012-03-01 |
2012-03-01 |
1610250092012 |
PAGA SHKURT 2012 ZYRA E PUNES FIER |
Zyra e Punes Skrapar (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
197,142 |
2012-03-01 |
2012-03-01 |
19 1025032 2012 |
SKRAPAR Zyra e Punes PAGA 2012 INST 1025032 |
Dega e Instat rrethi Kucove (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
35,460 |
2012-03-01 |
2012-03-01 |
1510500182012 |
paga te deges statistikes kucove kod.1050018 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,506,367 |
2012-03-01 |
2012-03-01 |
1110161092012 |
600-Depar.Admin.Publi pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjsve plan 22/fakt 21 |
Reparti Ushtarak nr.4400 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,167,287 |
2012-03-01 |
2012-03-01 |
4210171202012 |
600,REP 4400,PAGA,LIST PAGESE SHKURT 2011,NP 774/235 |
Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,104,017 |
2012-03-01 |
2012-03-01 |
8821010012012 |
Bashkia Tirane paga shkurt 2012 listepagese |
Shkolla "Loro Borici", Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
805,612 |
2012-03-01 |
2012-03-01 |
1010110772012 |
600 SHKOLLA E MESME ""LORO BORICI"" PAGE BORDERO MARS 2012 NR P PL 23 F 22 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
606,717 |
2012-03-01 |
2012-03-01 |
10910060012012 |
600 MPPT paga shkurt nr pun 152/10 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
287,419 |
2012-03-01 |
2012-03-01 |
3210670012012 |
600 Komis Sherbimit Civil.pagat ,vjetersi,funksion bordero shkurt 2012 pl 24 fk 4 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,075,323 |
2012-03-01 |
2012-03-01 |
58 1026001 2012 |
600 M.M.P.A.U. Pagat Shkurt 2012 Nr Pun Plan 117 Fakt 116 |
Prefektura e qarkut Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
46,362 |
2012-03-01 |
2012-03-01 |
42 1016074 2012 |
PAGA SHKURT GJ.CIVILE PREFEKTURA 1016074 |
Dega e Kujdesit Paresor Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
3,421,748 |
2012-03-01 |
2012-03-01 |
25 1013014 2012 |
PAGA SHKURT DSHPQ 1013014 |
Komisariati i Policise Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
11,249,335 |
2012-03-01 |
2012-03-01 |
32 1016022 2012 |
PAGA SHKURT D.RENDIT 1016022 |
Dega e Instat rrethi Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
35,460 |
2012-03-01 |
2012-03-01 |
191050032 |
PAGA NGA STATISTIKA |
Dogana Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
2,192,473 |
2012-03-01 |
2012-03-01 |
1610100862012 |
1010086 DOGANA KAKAVIE PER PAGAT 1-29.02..2012 |
Dega e Thesarit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
221,385 |
2012-03-01 |
2012-03-01 |
2710100332012 |
dega thesarit paga shkurt 2012 |
Sp. Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
1,472,633 |
2012-03-01 |
2012-03-01 |
221013072012 |
1812 paga spitali has 1013070 muaj shkurt 2 |
Dega e Thesarit Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
543,110 |
2012-03-01 |
2012-03-01 |
1510100072012 |
TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/PAGA SIPAS LISTPAGESES |
Dega e Instat rrethi Lac (2019) |
RAIFFEISEN BANK SH.A |
Laç |
35,460 |
2012-03-01 |
2012-03-01 |
1010500202012 |
KOD INST 1050020 STATISTIKA LAC PAGAT E PUNES MUAJI SHKURT 2012 |
Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
140,515 |
2012-03-01 |
2012-03-01 |
1110251142012 |
602 ASHDMF PAGA SHKURT 2012 |
Komuna Baldushk (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
660,470 |
2012-03-01 |
2012-03-01 |
1927970012012 |
600 Kom.Baldushk paga bordero shkurt 2012 nr.pun.24-24 |
Komuna Baldushk (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,810 |
2012-03-01 |
2012-03-01 |
2027970012012 |
600 Kom.Baldushk paga bordero shkurt 2012 nr.pun.1-1 |
Sherbimi Gjeologjik Shqiptar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
198,780 |
2012-03-01 |
2012-03-01 |
4610040232012 |
600 Sherbimi Gjeologjik. paga me kontr nr pun 13/11 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
8,132,735 |
2012-03-01 |
2012-03-01 |
8310110062012 |
D A R 1011006 PAGA NETO shkurt 2012 |
Zyrat e Regjistrimit Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Pogradec |
436,700 |
2012-03-01 |
2012-03-01 |
2510140862012 |
R.PASURISE POGRADEC 1014086 Paga shkurt 2012 |
Zyra e Punes M Madhe (3323) |
RAIFFEISEN BANK SH.A |
M.Madhe |
138,971 |
2012-03-01 |
2012-03-01 |
2310250232012 |
Zyra e Punes (paga shkurt 2012) per.aut.Kujtim Ademi ID 25244544 |
Drejtoria e Pyjeve Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
552,813 |
2012-03-01 |
2012-03-01 |
3210260212012 |
PYJORE PERMET PAGA SHKURT 2012 |
Drejtoria e Pyjeve Mirdite (2026) |
RAIFFEISEN BANK SH.A |
Mirdite |
701,280 |
2012-03-01 |
2012-03-01 |
2110260202012 |
pyjore per paga 1026020 |
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
6,189,679 |
2012-03-01 |
2012-03-01 |
3610161032012 |
paga personeli muaji shkurt 2012 Drejtoria raj. Kufirit |
Dega e Instat rrethi Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
35,066 |
2012-03-01 |
2012-03-01 |
16/10500262012 |
Pagat Shkurt 2012 Statistika (1050026) |
Zyra Arsimore Kolonjë (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
1,940,767 |
2012-03-01 |
2012-03-01 |
3810111122012 |
1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT SHKURT 2012 PROGRAMI 09230 |
Nd-ja Komunale Banesa (0202) |
RAIFFEISEN BANK SH.A |
Berat |
745,724 |
2012-03-01 |
2012-03-02 |
3021020042012 |
pagese per pagat e punonjesve muaj shkurt nga Ndermarrja Rruge Trotuare 2102004 |
Drejtoria Arsimore Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
767,199 |
2012-03-01 |
2012-03-02 |
8610110022012 |
paga personeli muaji shkurt (aparati administ.) per Drejt.Arsimore Rajonale (1011002) |
Prefektura e qarkut Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
121,295 |
2012-03-01 |
2012-03-02 |
7010160682012 |
paga shkurt -2012 Prefektura kukes(1016068) |
Drejtoria e shendetit publik Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
1,076,331 |
2012-03-02 |
2012-03-02 |
3710130282012 |
1013028 Pagat Sherbimi Paresore |
Ndermarrja Pastrimit Patos (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,005,809 |
2012-03-02 |
2012-03-02 |
1221120072012 |
PAGA SHKURT 2012 ND.PASTRIMIT PATOS 2112007 |
Bashkia Leskovik (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
41,283 |
2012-03-02 |
2012-03-02 |
4521210012012 |
2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI SHKURT 2012 |
Bashkia Leskovik (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
47,588 |
2012-03-02 |
2012-03-02 |
4721210012012 |
2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI SHKURT 2012 |
Komuna Margegaj (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
496,991 |
2012-03-02 |
2012-03-02 |
2928240012012 |
Komuna Margegaj Tropoje paga aparati keshilltar shkurt 2012 |