Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
58,312 |
2013-11-20 |
2013-11-20 |
16724130012013 |
K/Topoje Fier Paga Maj-Qershor 2013 |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
202,500 |
2013-11-20 |
2013-11-20 |
16824130012013 |
K/Topoje Fier pagesa Maj-Prill 2013 |
Gjykata e rrethit Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
7,380 |
2013-11-20 |
2013-11-20 |
20410290372013 |
1029037 GJYKATA RRETHIT SHPENZIME PERKTHIMI I PERSON |
Bashkia Berat (0202) |
PRO CREDIT BANK |
Berat |
3,150 |
2013-11-21 |
2013-11-21 |
56521020012013 |
Bashkia Berat 2102001,pagesa per komisioneret |
Gjykata e Apelit Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
20,700 |
2013-11-21 |
2013-11-21 |
22310290062013 |
GJYKATA APELIT PERKTHYES NR PERSONAVE 1 |
Dega e Kujdesit Paresor Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
66,000 |
2013-11-21 |
2013-11-21 |
38410130132013 |
DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER kompensime ushqimore 6 persona |
Qendra Ekonomike Kultures (0202) |
PRO CREDIT BANK |
Berat |
2,700 |
2013-11-22 |
2013-11-22 |
17221020062013 |
Qendra Kulturore 2102006,pagese per aktivitete |
Komuna Morave (1505) |
PRO CREDIT BANK |
Devoll |
32,400 |
2013-11-22 |
2013-11-25 |
24523370012013 |
komuna hocisht bordero paga e elektricishtit te komunes janar korik 2013 |
Sp. Devoll (1505) |
PRO CREDIT BANK |
Devoll |
33,800 |
2013-11-22 |
2013-11-25 |
25010130672013 |
1013067 BORDERO RIMBURSIM SHPENZIMI PER TE SEMURET |
Avokati i Shtetit (3535) |
PRO CREDIT BANK |
Tirane |
148,400 |
2013-11-22 |
2013-11-25 |
28210140582013 |
AVOKATURA E SHTETIT lik qera banese kon 89/1 dt 19/3/2013 |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
62,380 |
2013-11-25 |
2013-11-26 |
117.10061002013 |
1006100 INSPEKTORIATI HEKURUDHOR/KOD1006100/ DIETA |
Shtepia e Foshnjes Korce (1515) |
PRO CREDIT BANK |
Korçe |
18,300 |
2013-11-25 |
2013-11-26 |
10421220152013 |
2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE |
Shtepia e Foshnjes Korce (1515) |
PRO CREDIT BANK |
Korçe |
6,640 |
2013-11-25 |
2013-11-26 |
10521220152013 |
2122015 SHTEPIA E FOSHNJES KORCE DIETA |
Akademia e Arteve Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
9,000 |
2013-11-25 |
2013-11-26 |
10710111742013 |
AKADEMIA E ARTEVE SHKODER honorare 2 persona |
Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) |
PRO CREDIT BANK |
Shkoder |
618,048 |
2013-11-25 |
2013-11-26 |
2820330362013 |
NDERMARRJA UJESJELLESIT FSHAT,PAGa gusht - tetor 2013 |
Drejtoria Arsimore Korce (1515) |
PRO CREDIT BANK |
Korçe |
372,976 |
2013-11-25 |
2013-11-26 |
35710110152013 |
PAGESE TRANSPORTI MESUESI TETOR DREJ RAJONALE ARSIMORE KORCE |
Fototeka Marubi Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
286,974 |
2013-11-26 |
2013-11-26 |
12110120692013 |
FOTOTEKA SHKODER PAGA 7 PERSONA |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
PRO CREDIT BANK |
Tirane |
5,429,482 |
2013-11-26 |
2013-11-26 |
31310051172013 |
AZHBR - Subvencion norme interes 6-muj Vkm 89 dt 16.01.2013 udhez 1 dt 01.02.2013 liste 220 dt 25.11.2013 |
Universiteti Politeknik (3535) |
PRO CREDIT BANK |
Tirane |
81,000 |
2013-11-26 |
2013-11-27 |
160610110402013 |
Universiteti politeknik TIRANE ORE MESIMORE SHKR. 355 DT 16.09.2013 BORDERO TETOR 2013 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
PRO CREDIT BANK |
Tirane |
690,740 |
2013-11-27 |
2013-11-27 |
32510051172013 |
AZHBR - Subvencion norme interes 6-muj Vkm 89 dt 16.01.2013 udhez 1 dt 01.02.2013 liste 232 dt 27.11.2013 |
Autoriteti Rrugor Shqiptar (3535) |
PRO CREDIT BANK |
Tirane |
220,250 |
2013-11-16 |
2013-12-02 |
100310060542013 |
231-ARSH Shpronesim Shkresa Nr 4752 Dt 30.10.13 VKM Nr 540 Dt 13.06.13 Shpronesim Segmenti Rrugor "Tirane - Elbasan "Kulturat Bujqesore, Druret Frutore, Druret Dekorative, |
Autoriteti Rrugor Shqiptar (3535) |
PRO CREDIT BANK |
Tirane |
80,000 |
2013-11-16 |
2013-12-02 |
100410060542013 |
231-ARSH Shpronesim Shkresa Nr 4713 Dt 28.10.13 VKM Nr 540 Dt 13.06.13 Shpronesim Segmenti Rrugor "Tirane - Elbasan "Kulturat Bujqesore, Druret Frutore, Druret Dekorative, |
Autoriteti Rrugor Shqiptar (3535) |
PRO CREDIT BANK |
Tirane |
142,672 |
2013-11-16 |
2013-12-02 |
100510060542013 |
231-ARSH Shpronesim Shkresa Nr 4200/1 Dt 11.11.13 VKM Nr 228 Dt 29.02.12 Shpronesim Segmenti Rrugor "Tirane - Elbasan |
Dega e Thesarit Sarande (3731) |
PRO CREDIT BANK |
Sarande |
95,220 |
2013-11-27 |
2013-12-02 |
10310100312013 |
SHP VENDIM GJYQI PER BURGIM TE PADREJTE PER ADMIR ALI NGA THESARI |
Agjencia Sherbimit Arkeologjik (3535) |
PRO CREDIT BANK |
Tirane |
67,905 |
2013-12-02 |
2013-12-02 |
13010120852013 |
1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK pagat nentor 2013 |
Aparati Qendror INSTAT (3535) |
PRO CREDIT BANK |
Tirane |
80,646 |
2013-12-02 |
2013-12-02 |
78010500012013 |
INSTAT - Paga Nentor 2013 nr pun 190-1 |
Shtepia e te moshuarve Fier (0909) |
PRO CREDIT BANK |
Fier |
653,454 |
2013-12-02 |
2013-12-02 |
8521110202013 |
Shtepia e te Moshuereve Fier Paga Nentor 2013 |
Shkolla profesionale Irakli Terova Korce (1515) |
PRO CREDIT BANK |
Korçe |
930,589 |
2013-12-02 |
2013-12-02 |
10410110562013 |
SHKOLLA AGROBISNESIT" IRAKLI TEROVA " KORCE PAGA KODI INSTITUC 1011056 |
Shtepia e Foshnjes Korce (1515) |
PRO CREDIT BANK |
Korçe |
578,560 |
2013-12-02 |
2013-12-02 |
10821220152013 |
2122015 SHTEPIA E FOSHNJES KORCE PAGA NENTOR |
Qendra Ekonomike Kultures-Muzeu (1111) |
PRO CREDIT BANK |
Gjirokaster |
155,633 |
2013-12-02 |
2013-12-02 |
12521150052013 |
2115005 QENDRA EKONOM E KULTURES GJIROKASTER PAGAT NENTOR /2013 |
Qendra e zhvillimit Korce nr.2 (1515) |
PRO CREDIT BANK |
Korçe |
266,996 |
2013-12-02 |
2013-12-02 |
12821220202013 |
Q DITORE 2122020 PAGA NENTOR |
Komiteti Shteteror i Kulteve (3535) |
PRO CREDIT BANK |
Tirane |
104,761 |
2013-12-02 |
2013-12-02 |
13710120742013 |
KOMITETI SHTETEROR KULTEVE 600pagat nentor 2013 pl 10f 1 |
Prefektura e qarkut Gjirokaster (1111) |
PRO CREDIT BANK |
Gjirokaster |
85,480 |
2013-12-02 |
2013-12-02 |
17610160662013 |
1016066 PREFEKTURA GJIROKASTER PAGAT 1-30.11. 2013 |
Q.SH.A.M.T. Tirane (3535) |
PRO CREDIT BANK |
Tirane |
28,151 |
2013-12-02 |
2013-12-02 |
18710160072013 |
Qend.Sherb.Admins.Mjet.Trans paga nentor 2013 nr 138;138 |
Zyra Arsimore Kavajë (3513) |
PRO CREDIT BANK |
Kavaje |
10,000 |
2013-12-02 |
2013-12-02 |
21510111302013 |
ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES NDAJ BANKES PRO-CREDIT NENTOR 2013 |
Drejtoria Arsimore qytetit Tirane (3535) |
PRO CREDIT BANK |
Tirane |
33,687 |
2013-12-02 |
2013-12-02 |
29910110352013 |
600Dr.ars.qytet PAGA NENTOR2013 |
Drejtoria e Pergjithshme e burgjeve (3535) |
PRO CREDIT BANK |
Tirane |
61,464 |
2013-12-02 |
2013-12-02 |
32010140482013 |
600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA nentor 2013 |
Komisioni i Prokurimit Publik (3535) |
PRO CREDIT BANK |
Tirane |
96,943 |
2013-12-02 |
2013-12-02 |
36210870102013 |
KOMISIONI PROK PUBLIK PAGA BAZE BORDERO 20-19 |
Dega e Kujdesit Paresor Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
1,356,979 |
2013-12-02 |
2013-12-02 |
39410130132013 |
DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA |
Universitet "E. Çabej", Gjirokaster (1111) |
PRO CREDIT BANK |
Gjirokaster |
53,162 |
2013-12-02 |
2013-12-02 |
47310111082013 |
1011108 UNIVERSITETI GJIROKASTER PAGAT NENTOR 2013 |