Qendra Ekonomike Kultures (0202) |
PRO CREDIT BANK |
Berat |
4,500 |
2013-06-18 |
2013-07-31 |
8821020062013 |
pagese per festivalin e femijeve sipas liste pageses nga Qendra Kulturore 2102006 |
Gjykata e rrethit Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
13,950 |
2013-06-21 |
2013-08-01 |
10610290372013 |
GJYKATA E RRETHIT SHKODER , PAGESE HONORARE PERKTHYESA PER 1 PERSON |
Administrata Kopshte Cerdhe (3333) |
PRO CREDIT BANK |
Shkoder |
12,600 |
2013-06-21 |
2013-08-01 |
9021410102013 |
administrata kopshte honorare nr personave 3 |
Drejtoria Arsimore Korce (1515) |
PRO CREDIT BANK |
Korce |
6,906 |
2013-06-18 |
2013-08-01 |
19110110152013 |
DIETA SHERBIMI KODI INSTITUC 1011015 DREJTORIA RAJONALE ARSIMORE KORCE |
Drejtoria Arsimore Korce (1515) |
PRO CREDIT BANK |
Korce |
346,098 |
2013-06-20 |
2013-08-01 |
19610110152013 |
TRANSPORT MESUESI MAJ 2013 DREJTORIA RAJONALE ARSIMORE KORCE |
Kultura Dhe Sporti (0217) |
PRO CREDIT BANK |
Kucove |
9,000 |
2013-06-18 |
2013-08-01 |
5121240102013 |
shpenz. per aktivitet kulturor qendra kulturore kod. 2124010 |
Komuna Bradashesh (0808) |
PRO CREDIT BANK |
Elbasan |
16,800 |
2013-06-18 |
2013-08-01 |
143/23810012013 |
bileta Kom bradashesh 2381001 |
Muzeu Historik Kombetar (3535) |
PRO CREDIT BANK |
Tirane |
13,500 |
2013-06-20 |
2013-08-05 |
10410120102013 |
MUZEU 602 1012010, blerje harte, shkresa agjensise pro publik nr 6551/1 date 10.06.2013, up 239 date 18.06.2013, p verbal dt 18.06.13, f hyrje 7 date 18.06.2013 |
Q.SH.A.M.T. Tirane (3535) |
PRO CREDIT BANK |
Tirane |
29,168 |
2013-08-02 |
2013-08-05 |
10410160072013 |
Qend.Sherb.Admins.Mjet.Trans paga korrik lp 1.8.2013 |
Paraburgimi Durres (0707) |
PRO CREDIT BANK |
Durres |
33,003 |
2013-08-02 |
2013-08-05 |
11710140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI KORRIK 2013 SIPAS BORDEROSE |
Komuna Shenkoll (2020) |
PRO CREDIT BANK |
Lezhe |
79,200 |
2013-07-02 |
2013-08-05 |
11925710012013 |
KESHILLTARE QERSHOR 2013 KOM SHENKOLL |
Drejtoria e Pyjeve Fier (0909) |
PRO CREDIT BANK |
Fier |
60,061 |
2013-08-02 |
2013-08-05 |
12110260092013 |
PAGA KORRIK 2013 DREJTORIA E SHERBIMIT PYJOR FIER 1026009 |
Komuna Qender (1515) |
PRO CREDIT BANK |
Korce |
195,156 |
2013-07-02 |
2013-08-05 |
1215090012013 |
2509001 KESHIILTARET MUAJI QERSHOR. KOMUNA QENDER KORCE |
Komuna Qender (1515) |
PRO CREDIT BANK |
Korce |
27,500 |
2013-07-02 |
2013-08-05 |
1235090012013 |
DIETA DHE SHERBIME MUAJI QERSHOR. KOMUNA QENDER KORCE |
Komuna Voskop (1515) |
PRO CREDIT BANK |
Korce |
96,830 |
2013-07-01 |
2013-08-05 |
12925060012013 |
KESHILLTARET KOMUNA VOSKOP 2506001 |
Prokuroria e rrethit Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
62,820 |
2013-07-01 |
2013-08-05 |
135280272013 |
PROKURORIA RRETHIT SHKODER, PAGESE PER 2 PERKTHYESA |
Komuna Pojan (1515) |
PRO CREDIT BANK |
Korce |
72,900 |
2013-07-01 |
2013-08-05 |
17225000012013 |
PAGES PER QIRANE E TREGUT PRILL-QERSHOR.KOMUNA POJAN KORCE |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
514,800 |
2013-07-01 |
2013-08-05 |
19020470012013 |
TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
20,145 |
2013-07-01 |
2013-08-05 |
19520470012013 |
TDO0707/KESHILLI I QARKUT KOD 2047001/DIETA JONIDA KACUBI |
Aparati Ministrise se Shendetesise (3535) |
PRO CREDIT BANK |
Tirane |
27,000 |
2013-07-03 |
2013-08-05 |
23110130012013 |
602,MINISTRIA SHENDETESISE,KOMISION CMIMI,SHKRESE 18/2 D 12/3/13,SHK 67 D 16/4/13,SHK 2555 D 14/5/13,SHK 90 D 17/6/13,LIST PAGESE 2013 |
Shkolla e Magjistratures (3535) |
PRO CREDIT BANK |
Tirane |
24,120 |
2013-06-25 |
2013-08-05 |
26810550012012 |
SHKOLLA E MAGISTRATURES honorare urdh. 54,,dt 19.06.2013 bordero qershor 2013 mbajt 10% |
Universiteti Aleksander Moisiu (0707) |
PRO CREDIT BANK |
Durres |
10,250 |
2013-07-03 |
2013-08-05 |
27510111502013 |
TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ DIETA SIPAS LISTPAGESES |
Qarku Elbasan (0808) |
PRO CREDIT BANK |
Elbasan |
3,600 |
2013-06-26 |
2013-08-05 |
27820480012013 |
PROJ.FESTOJ. 1 QERSHORIN KESHILLI QARKUT ELBASAN MERITA QORRI NR.Z0861526 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
1,160,000 |
2013-06-20 |
2013-08-05 |
32010120012013 |
1012001 MTKRS,pagese proj kultu tre tenoret, pjesa e fundit, um 435 dt 26.11.2012, prev kontr 05.12.12, ft 10 dt 21.12.12, 13 dt 21.12.12,351 dt 22.12.12, seri 002355/6153063, kontr individ , tatimi mbahet ne burim |
Instituti i Integrimit te te Perndjekureve Politike (3535) |
PRO CREDIT BANK |
Tirane |
10,000 |
2013-06-20 |
2013-08-05 |
4010141012013 |
IIPPOLITIK ndihme ekonomike vendim nr 3 dt 14/6/2013 urdher 525 dt 14/6/2013 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
73,440 |
2013-06-27 |
2013-08-05 |
41410100012013 |
Min.Fin.proc.kualif.aud.v.2013(korrigjuesit e tezave,lektoret) liste pag. dt.24.06.2013 shk.9626,9627 dt.14.06.2013 kont. dt.01.03.2013 udhez. nr.5 dt.29.01.2013 |
Kuvendi Popullor (3535) |
PRO CREDIT BANK |
Tirane |
113,848 |
2013-08-02 |
2013-08-05 |
45610020012013 |
Kuvendi paga muaji korrik 2013 nr.punonjesve plan 349 fakt 331 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
53,591 |
2013-08-01 |
2013-08-05 |
48310100012013 |
Min.Fin.Pagat korrik 2013 liste pagese per muajin korrik 2013 nr.faktik i pun.per Pro Credit Bank 1 |
Shtepia e te moshuarve Fier (0909) |
PRO CREDIT BANK |
Fier |
633,651 |
2013-08-01 |
2013-08-05 |
5421110202013 |
PAGA KORRIK 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020 |
Bashkia Tirana (3535) |
PRO CREDIT BANK |
Tirane |
52,229 |
2013-08-02 |
2013-08-05 |
555 2101001 2013 |
Bashkia Tirane paga lista Korrik 2013 nr pun 890-1 |
Shkolla Demir progeri Korce (1515) |
PRO CREDIT BANK |
Korce |
1,307,512 |
2013-08-02 |
2013-08-05 |
5610110642013 |
PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE |
Autoriteti Rrugor Shqiptar (3535) |
PRO CREDIT BANK |
Tirane |
680,000 |
2013-06-19 |
2013-08-05 |
64810060542013 |
231-ARSH Shpronesim Shkresa Nr. 1644/6 Dt 17.06.13 VKM Nr 273 Dt 06.04.13 Segmenti Unaza Lindore Shkoder. Shpronesim By Pass Shkozet |
Autoriteti Rrugor Shqiptar (3535) |
PRO CREDIT BANK |
Tirane |
164,220 |
2013-06-19 |
2013-08-05 |
64910060542013 |
231-ARSH Shpronesim Shkresa Nr. 3178 Dt 17.06.13 VKM Nr 1680 Dt 24.12.2013 Segmenti "Levan - Tepelene" |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
9,133 |
2013-07-01 |
2013-08-05 |
6910061002013 |
TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA QERSHOR 2013 PER LLOGARI TE KOZETA LICO |
Shkolla profesionale Irakli Terova Korce (1515) |
PRO CREDIT BANK |
Korce |
866,591 |
2013-08-02 |
2013-08-05 |
6910110562013 |
PAGA KODI INSTITUC 1011056 SHKOLLA E AGROBISNESIT" IRAKLI TEROVA" KORCE |
Instituti i Femijeve qe nuk degjojne (3535) |
PRO CREDIT BANK |
Tirane |
29,101 |
2013-08-01 |
2013-08-05 |
7010110522013 |
600 inst nx sdegjojne paga pl.72f63 |
Shtepia e te moshuarve Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
761,959 |
2013-08-02 |
2013-08-05 |
7021410342013 |
SHTEPIA MOSHUARVE PAGA |
Agjensia Kombetare e duhaneve (3535) |
PRO CREDIT BANK |
Tirane |
14,400 |
2013-06-24 |
2013-08-05 |
73 1005039 2013 |
AKDC - Sherbim vleresimi teknik urdh 19 dt 20.11.2012 kontr 07.07.2010 mbajt 10% |
Qendra e zhvillimit Korce nr.2 (1515) |
PRO CREDIT BANK |
Korce |
258,086 |
2013-08-02 |
2013-08-05 |
7421220202013 |
PAGA KORRIK Q DITORE KORCE 2122020 |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
630,268 |
2013-08-01 |
2013-08-05 |
7710061002013 |
1006100 INSPEKTORIATI HEKURUDHOR PAGA KORRIK 2013 |