Komuna Prig (1515) |
PRO CREDIT BANK |
Korce |
1,023,776 |
2013-08-14 |
2013-08-14 |
12925030012013 |
PAGA KODI INSTITUC 2503001 KOMUNA PIRG |
Komuna Gostime (0808) |
PRO CREDIT BANK |
Elbasan |
597,927 |
2013-08-14 |
2013-08-14 |
199/23830012013 |
PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681 |
Spitali i burgut Tirane (3535) |
PRO CREDIT BANK |
Tirane |
41,575 |
2013-08-05 |
2013-08-15 |
7210140132013 |
SPITALI I BURGUT PAGA LIST PAGES korrik 2013 |
Komuna Qender (1515) |
PRO CREDIT BANK |
Korce |
13,500 |
2013-08-15 |
2013-08-16 |
13825090012013 |
BONUS TITULLARI KORRIK. KOMUNA QENDER KORCE |
Agjensia Kombetare e provimeve te vleresimit (3535) |
PRO CREDIT BANK |
Tirane |
31,482 |
2013-07-04 |
2013-08-19 |
11910110552013 |
AKP honor urdh 2.7.13 bord 2.7.13 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PRO CREDIT BANK |
Tirane |
18,000 |
2013-07-04 |
2013-08-19 |
39410060012013 |
MPPT, KKDM e KTPD qershor 2013, shkr nr 2833, date 19/06/2013, listepagesa bashkelidhur |
Komuna Vranisht (3737) |
PRO CREDIT BANK |
Vlore |
235,890 |
2013-07-04 |
2013-08-19 |
89 2838001 2013 |
PAGA PUN SHERBIMESH QERSHOR K.VRANISHT 2838001 |
Komuna Vranisht (3737) |
PRO CREDIT BANK |
Vlore |
92,340 |
2013-07-04 |
2013-08-19 |
90 2838001 2013 |
PAGA KESHILLTARE QERSHOR K.VRANISHT 2838001 |
Dega e Kujdesit Paresor Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
4,200 |
2013-07-05 |
2013-08-20 |
17210130132013 |
DREJ SHERBIMIT PARESOR DJETA |
Komuna Vranisht (3737) |
PRO CREDIT BANK |
Vlore |
27,000 |
2013-07-04 |
2013-08-20 |
91 2838001 2013 |
PAGA PASTRUESE QERSHOR K.VRANISHT 2838001 |
Komuna Vranisht (3737) |
PRO CREDIT BANK |
Vlore |
54,000 |
2013-07-04 |
2013-08-20 |
92 2838001 2013 |
DIETA QERSHOR K.VRANISHT 2838001 |
Prokuroria e rrethit Fier (0909) |
PRO CREDIT BANK |
Fier |
32,400 |
2013-07-05 |
2013-08-20 |
11910280082013 |
PAGESE PER AKT- EKSPERTIMI NGA PROKURORIA FIER 1028008 |
Prokuroria e rrethit Elbasan (0808) |
PRO CREDIT BANK |
Elbasan |
8,640 |
2013-07-05 |
2013-08-20 |
12410280072013 |
Prokuroria shpenzime honorare avokat |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
814,427 |
2013-08-20 |
2013-08-20 |
10524130012013 |
PAGA K TOPOJE FIER 2413001 TEUTA LIKA |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
4,892,800 |
2013-08-20 |
2013-08-20 |
56421410012013 |
BASHKIA SHKODER, NDIHME EKONOMIKE PER 1205 KORRIK 2013 |
Komuna Prig (1515) |
PRO CREDIT BANK |
Korce |
165,672 |
2013-07-05 |
2013-08-21 |
11525030012013 |
PAGESE KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG |
Komuna Bradashesh (0808) |
PRO CREDIT BANK |
Elbasan |
50,000 |
2013-08-21 |
2013-08-22 |
20023810012013 |
fatkeqesi Kom Bradashesh 2381001 Naze Nezif Islami |
Drejtoria Arsimore Korce (1515) |
PRO CREDIT BANK |
Korce |
298,998 |
2013-07-05 |
2013-08-22 |
23010110152013 |
TRANSPORT MESUESI QERSHOR 2013 DREJTORIA ARSIMORE RAJONALE KORCE |
Bashkia Maliq (1515) |
PRO CREDIT BANK |
Korce |
1,816,610 |
2013-08-22 |
2013-08-22 |
15121680012013 |
PAGESE NDIHME EK KORRIK DHE PAAFTESI GUSHT BASHKIA MALIQ KORCE |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
963,743 |
2013-08-22 |
2013-08-23 |
106/124130012013 |
PAGA TETOR 2012 KOM TOPOJE |
Komuna Morave (1505) |
PRO CREDIT BANK |
Devoll |
566,825 |
2013-08-26 |
2013-08-27 |
17623370012013 |
2337001 PAAFTESI INVALIDE gusht 2013 |
Aparati Ministrise se Punes (3535) |
PRO CREDIT BANK |
Tirane |
44,750 |
2013-08-27 |
2013-08-27 |
51310250012013 |
1025001 MIN PUNES demshperblim perndjek urdher min fin 12797 dt 20.8.2013 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PRO CREDIT BANK |
Tirane |
190,758 |
2013-08-01 |
2013-08-28 |
43910060012013 |
MPPT, pagat korrik 2013, listepagesa bashkelidhur |
Komisioni Qendror i Zgjedhjeve (3535) |
PRO CREDIT BANK |
Tirane |
72,900 |
2013-08-28 |
2013-08-29 |
407 10730012013 |
600 KQZ-Pagese trainues per KZAZ
|
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PRO CREDIT BANK |
Tirane |
241,080 |
2013-08-23 |
2013-08-30 |
47710060012013 |
MPPT, shp varrimi shkr nr. 372, 402, date 05/08/2013, listepagesa bashkelidhur date 12/08/2013. |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
240,967 |
2013-05-02 |
2013-05-02 |
113020470012013 |
TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
621,135 |
2013-05-02 |
2013-05-02 |
4610061002013 |
TDO 1006100 INSPEKTORIATI HEKURUDHOR PAGA PRILL 2013 SIPAS BORDEROS |
Bashkia Pogradec (1529) |
PRO CREDIT BANK |
Pogradec |
641,394 |
2013-05-02 |
2013-05-02 |
17421360012013 |
2136001 BASHKIA PAGESEN E PRINCIPIALIT DHE INTERESIT TE KREDISE KESTI I DHJETE |
Qendra Ekonomike Arsimit (1111) |
PRO CREDIT BANK |
Gjirokaster |
38,076 |
2013-05-02 |
2013-05-02 |
5121150032013 |
2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT PRILL 2013 |
Komuna Mollas (0808) |
PRO CREDIT BANK |
Elbasan |
655,575 |
2013-05-02 |
2013-05-02 |
5723930012013 |
Komuna Mollas paga Aishe Ago Z1865441 |
Universiteti Aleksander Moisiu (0707) |
PRO CREDIT BANK |
Durres |
97,261 |
2013-05-02 |
2013-05-02 |
18610111502013 |
TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI PRILL SIPAS LISTPAGESES |
Bashkia Tirana (3535) |
PRO CREDIT BANK |
Tirane |
54,603 |
2013-05-02 |
2013-05-02 |
310 2101001 2013 |
Bashkia Tirane lik paga prill 2013 nr pun 890-1 |
Instituti i Femijeve qe nuk degjojne (3535) |
PRO CREDIT BANK |
Tirane |
27,788 |
2013-05-02 |
2013-05-02 |
4610110522013 |
600 inst nx sdegjojne paga pl.72f65 |
Shtepia e te moshuarve Fier (0909) |
PRO CREDIT BANK |
Fier |
632,442 |
2013-05-02 |
2013-05-02 |
3421110202013 |
PAGA PRILL 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020 |
Muzeu Historik Vlore (3737) |
PRO CREDIT BANK |
Vlore |
256,535 |
2013-05-02 |
2013-05-02 |
33 1012076 2013 |
PAGA PRILL MUZEU 1012076 |
Autoriteti Rrugor Shqiptar (3535) |
PRO CREDIT BANK |
Tirane |
11,660,880 |
2013-04-30 |
2013-05-02 |
43510060542013 |
231-ARSH Shpronesim Shkresa Nr.1062/2 Dt 26.04.2013 VKM Nr.132 Dt 18.04.2011 Shpronesim Segmenti By Shkozet Durres Objektet. |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
95,832 |
2013-05-02 |
2013-05-02 |
12520470012013 |
TDO0707/KESHILLI I QARKUT KOD 2047001/SHPERB PER MARJETA PROFKOLA |
Komuna Klos (0808) |
PRO CREDIT BANK |
Elbasan |
170,232 |
2013-05-02 |
2013-05-02 |
6523900012013 |
Komuna Klos keshilltar ,bonus |
Spitali i burgut Tirane (3535) |
PRO CREDIT BANK |
Tirane |
41,575 |
2013-05-02 |
2013-05-02 |
4110140132013 |
SPITALI I BURGUT PAGA LIST PAGES prill 2013,np 143/142 |
Qendra e zhvillimit Korce nr.2 (1515) |
PRO CREDIT BANK |
Korce |
253,988 |
2013-05-02 |
2013-05-02 |
4121220202013 |
PAGA PRILL Q DITORE 2122020 |