Q.SH.A.M.T. Tirane (3535) |
BANKA CREDINS |
Tirane |
768,194 |
2013-02-25 |
2013-02-26 |
2310160072013 |
Qend.Sherb.Admins.Mjet.Trans dieta lp 25.2.13 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
41,900 |
2013-02-26 |
2013-02-26 |
113 1050001 2013 |
Instat - Pag dieta Stafi shkurt 2013 urdh lik 9 dt 03.01.2013 liste |
Komiteti i Ndihmes Ligjore (3535) |
BANKA CREDINS |
Tirane |
18,000 |
2013-02-26 |
2013-02-26 |
810141032013 |
KOMISIONI SHTETERORE I NDIHMES JURIDIKE honorare urdher nr 161 dt 4/12/2012 list pages dhjetor 2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
83,952 |
2013-02-25 |
2013-02-26 |
4810180012013 |
SHISH NDIHME FINANCIARE URDH 19-838 DT 19.02.2013 LISTE PAGES 25.02.2013 |
Mini Bashkia 6 (3535) |
BANKA CREDINS |
Tirane |
58,800 |
2013-02-25 |
2013-02-26 |
31521011402013 |
602-mini bashkia 6 ndihme ekonomike vkb 10 dt 25.02.13 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
705,968 |
2013-02-25 |
2013-02-26 |
13 1006130 2013 |
PAGAT JANAR PUNONJES ME KONTRATE VLORE ALUIZNI 1006130 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
66,000 |
2013-02-26 |
2013-02-26 |
12010020012013 |
602-Kuvendi dieta stafi ligji 10160 listpagese dt.08.02.13 |
Komuna Gjepalaj (0707) |
BANKA CREDINS |
Durres |
1,400 |
2013-02-25 |
2013-02-26 |
2623670012013 |
TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KANCELARI ME BORDERO PER LULZIM VOCI |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
742,702 |
2013-02-25 |
2013-02-26 |
14 1006130 2013 |
PAGAT JANAR PUNONJES ME KONTRATE VLORE 2 ALUIZNI 1006130 |
Bashkia Peshkopi (0606) |
BANKA CREDINS |
Diber |
37,460 |
2013-02-25 |
2013-02-26 |
5221060012013 |
BASHKIA PESHKOPI lik. paga + shtesa shkurt 2013 |
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) |
BANKA CREDINS |
Tirane |
2,650 |
2013-02-25 |
2013-02-26 |
30 10760012013 |
602 ILDKP blerje bilance, up dt.15.02.2013 pv.5 dt.13.02.2013 fat38 dt.13.02.2013 fh.nr.5 dt.13.02.2013 |
Reparti Ushtarak Nr.4304 Tirane (3535) |
BANKA CREDINS |
Tirane |
132,000 |
2013-02-26 |
2013-02-26 |
210171002013 |
602-REP 4009 dieta,liste dt 26.02.2013 |
Bashkia Kamez (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2013-02-26 |
2013-02-26 |
67 2166001 2013 |
Bashkia Kamez - Shp transporti janar 2013 |
Bashkia Kavaja (3513) |
BANKA CREDINS |
Kavaje |
1,750 |
2013-02-25 |
2013-02-26 |
10921180012013 |
BASHKIJA KJ LIKUIDIM TAKSE PULLE PER GJYKATEN (BORDERO) |
Q.SH.A.M.T. Tirane (3535) |
BANKA CREDINS |
Tirane |
3,200 |
2013-02-25 |
2013-02-26 |
2210160072013 |
Qend.Sherb.Admins.Mjet.Trans tel janar 13 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
7,520 |
2013-02-26 |
2013-02-26 |
114 1050001 2013 |
Instat - Pag dieta ASN urdh lik 521/3 dt 15.10.2012 liste |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
31,500 |
2013-02-26 |
2013-02-26 |
11810020012013 |
602-Kuvendi perkthime Ub 2622;1620/2 dt.29.10.12 list pagese dt.25.02.13 |
Reparti Ushtarak nr.6012 Durres (0707) |
BANKA CREDINS |
Durres |
20,000 |
2013-02-26 |
2013-02-27 |
2810171272013 |
TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ DIETA SIPAS LISTPAGESES |
Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
270,000 |
2013-02-26 |
2013-02-27 |
8210111502013 |
TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ BONUS TRANSP. SIPAS LISTPAGESES |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
453,931 |
2013-02-26 |
2013-02-27 |
4410030012013 |
600 paga bordero shkurt 2013,nr.punonj,P.128,F.7 P.128,F.28 esve P.128,F.83 |
Bashkia Shijak (0707) |
BANKA CREDINS |
Durres |
23,202 |
2013-02-26 |
2013-02-27 |
3021080012013RI |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI JANAR SIPAS LISTPAGESES |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
74,130 |
2013-02-26 |
2013-02-27 |
5010110092013 |
TR I MESUESVE JANAR 2013 DREJT ARSIMORE FIER |
Enti i Turizmit (3535) |
BANKA CREDINS |
Tirane |
368,160 |
2013-02-27 |
2013-02-28 |
1910120592013 |
AGJENCIA KOMBETARE TURIZMIT dieta urdher 35 dt 26.02.13 aut 26.02.13 sh min 231/1 dt 22.01.13 euro2600 x141.6 Bukurije Sopiqoti |
Zyra Arsimore Kamez (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2013-02-27 |
2013-02-28 |
3810111592013 |
ZYRA ARSIMORE KAMEZ nd per fatkeqsi sh 27.2.13 lp 27.2.13 |
Qendra Kombetare e transfuzionit te gjakut (3535) |
BANKA CREDINS |
Tirane |
9,820 |
2013-02-26 |
2013-02-28 |
5710130552013 |
602,Q.K.T GJAKUT,blerj te ndryshme fat,38,20.2.2013,s005023,fh10,20.2.2013,pv4,20.2.2013,karte 027826360 |
Reparti Ushtarak nr.6670 Tirane (3535) |
BANKA CREDINS |
Tirane |
7,945,317 |
2013-02-27 |
2013-02-28 |
810171222013 |
606-REP 6670 paga URL,liste Janar 2013 |
Enti i Turizmit (3535) |
BANKA CREDINS |
Tirane |
4,527,317 |
2013-02-27 |
2013-02-28 |
2410120592013 |
AGJENCIA KOMBETARE TURIZMIT qera stende Panai berlin sh min 231 dt 22.01.13 urdhr 36 dt 26.02.13 ft 0003054258 Messe Berlin ,Berliner Sparkasse euro 31914.7 x 141.6 |
Aparati prokurorise se pergjitheshme (3535) |
BANKA CREDINS |
Tirane |
16,199,789 |
2013-02-27 |
2013-02-28 |
6210280012013 |
Prokuroria e Pergjithshme SH PAJISJE trans IPS Intelligence& Public SpA u 27.7.12 u 4.2.13 k 5.2.2013 euro 113400 me kurs142.7 |
Drejtoria Rajonale Tatimore Tirane (3535) |
BANKA CREDINS |
Tirane |
63,040 |
2013-02-27 |
2013-02-28 |
3610100402013 |
600 Drejt rajonale tat .pag e prapamb listpag dt 13.2.2012 |
Agjencia e Auditimit te Fondeve te BE (3535) |
BANKA CREDINS |
Tirane |
4,500 |
2013-02-26 |
2013-02-28 |
510101022012 |
602AAFBE berja celsa kupon tatimor 20.2.2011,aut.denisa shini j057231005burdh.3,pv2,25.2.2013cek 500,s2007637 |
Bashkia Shijak (0707) |
BANKA CREDINS |
Durres |
631,800 |
2013-02-27 |
2013-02-28 |
5521080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ND. EKONOMIKE SIPAS LISTPAGESES |
Q.SH.A.M.T. Tirane (3535) |
BANKA CREDINS |
Tirane |
3,000,500 |
2013-02-27 |
2013-02-28 |
2410160072013 |
Qend.Sherb.Admins.Mjet.Trans dieta lp shkurt 13 |
Drejtoria Rajonale Tatimore Tirane (3535) |
BANKA CREDINS |
Tirane |
114,543 |
2013-02-27 |
2013-02-28 |
3510100402013 |
600 Drejt rajonale tat .pag e prapamb listpag dt 13.2.2012 |
Universiteti i Tiranes (3535) |
BANKA CREDINS |
Tirane |
87,192 |
2013-02-27 |
2013-02-28 |
9110110392013 |
UT Rektorati dieta j vendit prog Tempus urdh 6.2.13 bord 25.2.13 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
39,671 |
2013-02-28 |
2013-02-28 |
5310120012013 |
MTKRS, 1012001 dieta jashte vendit, um 193 dt 12.06.12, autorizim 22.02.13, 278 euro = 142.7 leke |
Universiteti i Tiranes (3535) |
BANKA CREDINS |
Tirane |
97,036 |
2013-02-27 |
2013-02-28 |
9510110392013 |
UT Rektorati kuote pjesm Asambl.Pergj AUF Assemblee Geberale log 02640075438 iban FR7630056002640264007543834CCFRParis catalogne HSBC Fr Paris France shk 623 dt 25.2.13 680euro kursi 142.7 lek |
Zyra Arsimore Kamez (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2013-02-27 |
2013-02-28 |
3710111592013 |
ZYRA ARSIMORE KAMEZ nd per fatkeqsi sh 27.2.13 lp 27.2.13 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA CREDINS |
Tirane |
4,500 |
2013-02-27 |
2013-02-28 |
18510040012013 |
602 ministria ekonomise. shpenzime komis konsumatori,bordero 05.02.13 |
Gjykata e larte (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2013-02-27 |
2013-02-28 |
2810290412013 |
1029041 GJYKATA E LARTE ndihme ekonomike urdh nr 26 dt 6.02.2013 listepagesa |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
2,500 |
2013-02-27 |
2013-02-28 |
2421010110402013 |
Universiteti politeknik TIRANE SHP ZHDOGANIMI URDH 62.DT 20.02.2013 MAND. DT 15.02.2013 |