Instituti i Edukimit te Vendimeve Penale Korce (1515) |
UNION BANK SHA |
Korce |
10,799,492 |
2013-06-03 |
2013-06-03 |
5510140972013 |
1014097 PAGA BAZE MAJ. I.E.V.P KORCE |
Drejtoria Arsimore Vlore (3737) |
UNION BANK SHA |
Vlore |
38,644 |
2013-06-03 |
2013-06-03 |
20810110382013 |
PAGAT DAR MAJ 1011038 |
Prefektura e qarkut Vlore (3737) |
UNION BANK SHA |
Vlore |
67,993 |
2013-06-03 |
2013-06-03 |
92/ 1016074 2013 |
PAGA MAJ PREFEKTURA 1016074 |
Drejtoria e Pyjeve Lezhe (2020) |
UNION BANK SHA |
Lezhe |
43,498 |
2013-06-03 |
2013-06-03 |
4010260172013 |
PAGAT MAJ 2013 SHERBIMI PYJOR LEZHE |
Aparati Ministrise se Shendetesise (3535) |
UNION BANK SHA |
Tirane |
230,413 |
2013-06-03 |
2013-06-03 |
19210130012013 |
600,MINISTRIA SHENDETESISE, PAGA MAJ 2013,LIST PAGESE 2013,NP 131/128 |
Komuna Terthore (1818) |
UNION BANK SHA |
Kukes |
26,004 |
2013-06-03 |
2013-06-03 |
10425430012013 |
2543001 paga gj.civile, muaji maj-2013 Komuna Terthore |
Burgu Lezhe (2020) |
UNION BANK SHA |
Lezhe |
11,295,491 |
2013-06-03 |
2013-06-03 |
9610140082013 |
BURGU LEZHE PAG PAGA MAJ 2013 |
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) |
UNION BANK SHA |
Tirane |
190,097 |
2013-06-03 |
2013-06-03 |
45 2101157 2013 |
P I U menaxh Proj lik paga prill 2013 nr pun 3-3 |
Komuna Vithkuq (1515) |
UNION BANK SHA |
Korce |
185,936 |
2013-06-03 |
2013-06-03 |
8324980012013 |
PAGA MUAJI MAJ KOMUNA VITHKUQ (2498001) |
Gjykata e rrethit Korce (1515) |
UNION BANK SHA |
Korce |
2,787,022 |
2013-06-03 |
2013-06-03 |
10110290232013 |
PAGAT MAJ KOD INSTITUCIONI 1029023 GJYKATA E RRETHIT KORCE |
Nd-ja Rrugeve Rurale (0707) |
UNION BANK SHA |
Durres |
1,106,097 |
2013-06-03 |
2013-06-03 |
3420470152013 |
TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA |
Zyra e Punes Vlore (3737) |
UNION BANK SHA |
Vlore |
490,695 |
2013-06-03 |
2013-06-03 |
69 1025037 2013 |
PAGA MAJ Z.PUNES 1025037 |
Drejtoria e Pyjeve Elbasan (0808) |
UNION BANK SHA |
Elbasan |
187,325 |
2013-06-03 |
2013-06-03 |
8610260082013 |
Drejtoria Pyjore paga HatixheXhika |
Instituti i Edukimit te Vendimeve Penale Korce (1515) |
UNION BANK SHA |
Korce |
17,062 |
2013-06-03 |
2013-06-03 |
5310140972013 |
1014097 PAGE PER USHTARAK NE REFORME MAJ. I.E.V.P KORCE |
Qarku Kukes (1818) |
UNION BANK SHA |
Kukes |
59,883 |
2013-06-03 |
2013-06-03 |
13820180012013 |
paga bordero maj-2013 Qarku Kukes |
Drejtoria e Pyjeve Vlore (3737) |
UNION BANK SHA |
Vlore |
450,337 |
2013-06-03 |
2013-06-03 |
76 1026027 2013 |
PAGAT MAJ D.PYJORE KODI 1026027 |
Drejtoria e Pyjeve Lushnje (0922) |
UNION BANK SHA |
Lushnje |
397,447 |
2013-06-03 |
2013-06-03 |
32/10260192013 |
1026019 PYJORE paga maj 2013 simbas listes |
Zyra rajonale te kujdesit social rrethi Elbasan (0808) |
UNION BANK SHA |
Elbasan |
322,588 |
2013-06-03 |
2013-06-03 |
4910250512013 |
paga Sherbimi Social 1025051 Hyrrjeta Spahiu |
Bashkia Korce (1515) |
UNION BANK SHA |
Korce |
36,197 |
2013-06-03 |
2013-06-03 |
24821220012013 |
PAGA MUAJI MAJ BASHKIA KORCE (2122001) |
Spitali Kukes (1818) |
UNION BANK SHA |
Kukes |
11,780,493 |
2013-06-03 |
2013-06-03 |
12010130202013 |
1013020 paga muaji maj 2013 Spitali Kukes |
Drejtoria e Pyjeve Vlore (3737) |
UNION BANK SHA |
Vlore |
1,104,698 |
2013-06-03 |
2013-06-03 |
75/1 1026027 2013 |
PAGAT MAJ D.PYJORE KODI 1026027 |
Drejtoria Rajonale AKU Tirane (3535) |
UNION BANK SHA |
Tirane |
2,121,044 |
2013-06-03 |
2013-06-03 |
7410051292013 |
Dega Rajonale AKU paga maj 2013 nr pun 47/47 |
Drejtoria e Sherbimeve te Brendshme (3535) |
UNION BANK SHA |
Tirane |
103,913 |
2013-06-03 |
2013-06-03 |
18310160012013 |
Aparati Min.Brend. paga maj 2013 nr pun 218/218 |
Aparati i Ministrise se Ekonomise(3535) |
UNION BANK SHA |
Tirane |
140,306 |
2013-06-03 |
2013-06-03 |
46210040012013 |
600 ministria ekonomise. paga maj 2013 bordero bashkengjitur |
Aparati Ministrise Mbrojtjes (3535) |
UNION BANK SHA |
Tirane |
193,537 |
2013-06-03 |
2013-06-03 |
34210170012013 |
600-606-MIN.MBRO pagat Maj 2013 ,plan409/fakt1 |
Inspektoriati Shteteror i Punes Elbasan (0808) |
UNION BANK SHA |
Elbasan |
410,566 |
2013-06-03 |
2013-06-03 |
3510250882013 |
Paga ISHP Elbasan Mirela Tavanxhiu 027192196 |
Komuna Terthore (1818) |
UNION BANK SHA |
Kukes |
320,536 |
2013-06-03 |
2013-06-03 |
10325430012013 |
paga , maj-2013 K.Terthore Kukes |
Nd-ja Mirembajtja Rruga (0808) |
UNION BANK SHA |
Elbasan |
1,808,735 |
2013-06-03 |
2013-06-03 |
12821090142013 |
Ndermaeja Sherbimeve Publike Alketa Merkja 024802640 |
Zyra Arsimore Kurbin (2019) |
UNION BANK SHA |
Lac |
5,137,177 |
2013-06-03 |
2013-06-03 |
15510111212013 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT MAJ 2013 |
Nd-ja Mirembajtja Rruga (0808) |
UNION BANK SHA |
Elbasan |
481,387 |
2013-06-03 |
2013-06-03 |
12921090142013 |
Ndermaeja Sherbimeve Publike Alketa Merkja 024802640 |
Komuna Vithkuq (1515) |
UNION BANK SHA |
Korce |
288,789 |
2013-06-03 |
2013-06-03 |
8224980012013 |
PAGA MUAJI MAJ KOMUNA VITHKUQ (2498001) |
Bordi i Kullimit Lushnje (0922) |
UNION BANK SHA |
Lushnje |
1,561,977 |
2013-06-03 |
2013-06-03 |
85/10050812013 |
1005081 BORDI KULLIMIT rrogat maj 2013simbas listes |
Bashkia Tirana (3535) |
UNION BANK SHA |
Tirane |
133,563 |
2013-06-03 |
2013-06-03 |
426 2101001 2013 |
bashkia Tirane lik paga maj 2013 nr pun 890 -2 |
Zyra Arsimore Krujë (0716) |
UNION BANK SHA |
Kruje |
489,123 |
2013-06-03 |
2013-06-03 |
10910110962013 |
sa lik paga per muajin maj 2013 nga arsimi kruje dorezuar bordero nga deshire halili me nr pash 12737907 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
UNION BANK SHA |
Tirane |
725,423 |
2013-06-03 |
2013-06-03 |
11310260602013 |
AGJENSIA E MJEDISIT PAGA MAJ 2013 PL 62/62 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
UNION BANK SHA |
Tirane |
997,795 |
2013-06-03 |
2013-06-03 |
17710060472013 |
600-DPUK Paga muaji maj 2013 nr.punonjeve plan 35 fakt 35 |
Drejtoria e Pyjeve Lac (2019) |
UNION BANK SHA |
Lac |
221,880 |
2013-06-03 |
2013-06-04 |
3710260162013 |
KOD INST 1026016 PYJORE LAC PAGUAR PAGAT MAJ 2013 |
Administrata Kopshte Cerdhe (0808) |
UNION BANK SHA |
Elbasan |
495,682 |
2013-06-03 |
2013-06-04 |
13121090082013 |
Qendra Ek Arsimit Refije Gjolla 025157410 |
Komuna Terpan (0202) |
UNION BANK SHA |
Berat |
30,043 |
2013-06-04 |
2013-06-04 |
7523070012013 |
pagat e muaji maje gjendje civile komuna terpan 2307001 |
Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
128,925 |
2013-06-04 |
2013-06-04 |
9821400012013 |
Skrapar;Bashkia Polican;Paga List-pagesa 01-31/05/2013 |