Drejtoria Metrologjise e Kalibrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
200,631 |
2012-12-31 |
2013-01-04 |
521/10041092012 |
231 Drejt pergj metrologjise.dif.kursi kembim valut the word bank 1818 h street n.w washingtoe dc 20433 usa bank of american n.a london account name ibrd iban gb17bofa16505062951019 swift bic code bofagb22 ibrd 48410 alb1388.44eur*142.7lek |
Drejtoria Metrologjise e Kalibrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,067,799 |
2012-12-31 |
2013-01-04 |
52210041092012 |
231 Drejt pergj metrologjise.dif.kursi kembim valut the word bank 1818 h street n.w washingtoe dc 20433 usa bank of american n.a london account name ida iban gb17bofa16505062953015 swift bic code bofagb22 ida 42390 alb 7465.3eur*142.7lek |
Shkolla "L. Gurakuqi", Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
2,134,099 |
2013-01-10 |
2013-01-10 |
110111452013 |
PAGA SHKOLLA "LUIGJ GURAKUQI" ORNELA BIQIKU Z0862953 |
Drejtoria Arsimore Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
8,208,931 |
2013-01-10 |
2013-01-10 |
310110082013 |
PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245 |
Drejtoria Arsimore Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
19,651,680 |
2013-01-09 |
2013-01-10 |
110110202013 |
PAGAT DHJETOR 2012 ARSIMI LEZHE |
Nd-ja Rregullimit Territorit (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,011,250 |
2013-01-09 |
2013-01-10 |
121120022013 |
PAGA DHJETOR 2012 ND.RREGULLIM TERIT. PATOS 2112002 |
Dega e Thesarit Skrapar (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
140,034 |
2013-01-10 |
2013-01-10 |
0110100322013 |
Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/12/2012 |
Shkolla "Preng Jakova" Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
3,115,080 |
2013-01-10 |
2013-01-10 |
110111522013 |
SHKOLLA ARTISTIKE SHKODER PAGA |
Zyra Arsimore Mallakastër (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
15,790,288 |
2013-01-10 |
2013-01-10 |
210111062013 |
PAGESE PER PAGA PER ZYREN ARSIMORE |
Komuna Krutje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
122,781 |
2013-01-09 |
2013-01-10 |
226060012013 |
K.Krutje pagat dhjetor |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
241,513 |
2013-01-10 |
2013-01-10 |
110100062013 |
THESARI DIBER lik. paga + shtesa dhjetor 2012 |
Drejtoria e Pyjeve Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
301,162 |
2013-01-10 |
2013-01-10 |
110260062013 |
SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012 |
Drejtoria e Pyjeve Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
939,749 |
2013-01-10 |
2013-01-10 |
710260062013 |
SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012 |
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
3,096,091 |
2013-01-10 |
2013-01-10 |
1/10161042013 |
DR. RAJ. KUFI-EMIGRACIONIT lik. pagash dhjetor 2012 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,763,760 |
2013-01-08 |
2013-01-10 |
1101070372013 |
REP 3001 paga dhjetor 2012 nr pin 275/275 |
Shkolla "Karl Gega", Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,253,837 |
2013-01-10 |
2013-01-10 |
110110802013 |
600 shk.karl gega paga pl.f=55 |
Muzeu Historik Kombetar (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,521,337 |
2013-01-09 |
2013-01-10 |
110120102013 |
MUZEU PAGAT dhjetor 2012 pl 38 f 38 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
14,252,035 |
2013-01-09 |
2013-01-10 |
110170872013 |
REP 6002 paga list pages dhjetor 2012 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,569,330 |
2013-01-10 |
2013-01-10 |
210260012013 |
MINISTRIA E MJEDISIT PAGA DHJETOR 2012 |
Klinika Qeveritare (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
847,175 |
2013-01-10 |
2013-01-10 |
110130522012 |
600,QENDRA E SHERBIMIT MJEKESOR,PAGA DHJETOR 2012,NP 21/21 |
Shkolla "Elektrike", Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,241,320 |
2013-01-08 |
2013-01-10 |
210110782012 |
600 shk.elektrike paga pl.f=46 |
Komuna Ndroq (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,380 |
2013-01-10 |
2013-01-10 |
228030012013 |
600-KOM NDROQ PAGA DHJETOR 2012 LISTEPGESA 03.01.2013 PLAN 1 FAKT 1 |
Aparati Ministrise se Shendetesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
105,713 |
2013-01-10 |
2013-01-10 |
410130012013 |
600,MINISTRIA SHENDETESISE,PAGA DHJETOR 2012,LIST PAGESE 2013,NP 131/2 |
Komisioni Qendror i Zgjedhjeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
210,000 |
2013-01-10 |
2013-01-10 |
6 1073001 2012 |
Kqz - Bonus Karburant ligj 10160 dt 15.10.2009 |
Garda e Republike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
398,338 |
2013-01-09 |
2013-01-10 |
0110160042013 |
Garda e Republikes paga dhjetor 2012 nr pun 1298/1274 |
Zyra Arsimore Tropojë (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
381,346 |
2013-01-08 |
2013-01-10 |
110111202013 |
Zyra Arsimore Tropoje paga dhjetor 2012 |
Gjykata e rrethit Tropoje (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
694,696 |
2013-01-10 |
2013-01-10 |
110290392013 |
Gjykata Tropoje paga dhjetor 2013 |
Zyra Arsimore Kucovë (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
3,367,294 |
2013-01-10 |
2013-01-10 |
610110882013 |
paga arsimi mesem dhjetor 2012 z. arsimore kodi 1011088 |
Gjykata e Apelit Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
531,293 |
2013-01-10 |
2013-01-10 |
110290042013 |
1029004 GJYKATE APELI GJIROKASTER PAGAT DHJETOR 2012 |
Drejtoria Arsimore Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
129,752 |
2013-01-10 |
2013-01-10 |
8101110112013 |
1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012 |
Drejtoria Arsimore Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
4,000 |
2013-01-10 |
2013-01-10 |
9101110112013 |
1011011 DREJT ARSIMORE GJIROKASTER PER ALBINA SINANI VENDIM GJYKATE NR 180 |
Dega e Thesarit Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
45,113 |
2013-01-10 |
2013-01-10 |
210100132013 |
PAGE NETO DHJETOR 2012 |
Komisariati i Policise Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
856,400 |
2013-01-10 |
2013-01-10 |
410160382013 |
RENDI PAGE ORE NATE |
Zyra Arsimore Kolonjë (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
333,956 |
2013-01-08 |
2013-01-10 |
110111122013 |
1011112ZYRA ARSIMORE KOLONJE PAGAT E PUNONJESVE MUAJI DHJETOR 2012 PROGRAMI 01110 |
Drejtoria e Pyjeve Kolonje (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
496,568 |
2013-01-08 |
2013-01-10 |
210260312013 |
1026031DREJTORIA E PUJEVE KOLONJE PAGAT MUAJI DHJETOR 2012 |
Shkolla "Agrobiznesit", Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
193,041 |
2013-01-10 |
2013-01-10 |
2.10111312013 |
AGROBIZNESI PAGA DHJETOR 2012 |
Drejtoria e Pyjeve Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
361,981 |
2013-01-10 |
2013-01-10 |
210260102013 |
1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH |
Zyrat e Regjistrimit Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
1,192,800 |
2013-01-10 |
2013-01-10 |
1 1014093 2013 |
PAGAT MUAJI DHJETOR 2012 Z.R.P.P KODI 1014093 |
Komuna Kote (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
148,840 |
2013-01-10 |
2013-01-10 |
3 2838001 2013 |
PAGA DHJETOR UJESJELLES K. KOTE 2844001 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
241,231 |
2013-01-10 |
2013-01-10 |
421020012013 |
pagese per pagat e punonjesve Gjendje Civile Dhjetor 2012 nga Bashkia Berat 2102001 |