Bashkia Kamez (3535) |
BANKA CREDINS |
Tirane |
202,900 |
2012-02-07 |
2012-02-08 |
4721660012012 |
600 bashkia kamez paga janar 2012 nr pun pl 6 fakt 6 |
Bashkia Fushe Kruje (0716) |
BANKA CREDINS |
Kruje |
84,001 |
2012-02-07 |
2012-02-08 |
55421630012012 |
BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE DOR BOR ALMA DISHA ME NR DOK 05426158U |
Enti i Turizmit (3535) |
BANKA CREDINS |
Tirane |
1,745,613 |
2012-02-07 |
2012-02-08 |
1910120592012 |
604 A.SH .TURIZMIT Transferte me jashte me Ur 10 dt 04.02.2012 |
Enti i Turizmit (3535) |
BANKA CREDINS |
Tirane |
1,522,679 |
2012-02-07 |
2012-02-08 |
2010120592012 |
604 A.SH .TURIZMIT Transferte me jashte me Ur 11 dt 04.02.2012 |
Enti i Turizmit (3535) |
BANKA CREDINS |
Tirane |
5,252,265 |
2012-02-08 |
2012-02-08 |
2410120592012 |
602 A.SH .TURIZMIT Transferte me jashte me Ur 14 dt 06.02.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
599,734 |
2012-02-07 |
2012-02-08 |
3210180012012 |
1018001 ap.shish.Page ne reforme , list pagesa dt 07.02.2012 |
Enti i Turizmit (3535) |
BANKA CREDINS |
Tirane |
5,708,650 |
2012-02-07 |
2012-02-08 |
2110120592012 |
602 A.SH .TURIZMIT Transferte me jashte me Ur 12 dt 06.02.2012 |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
BANKA CREDINS |
Tirane |
40,000 |
2012-02-07 |
2012-02-08 |
1610111432012 |
606 Fak. Shkenc. Soc . komp shp transp urdh 6 dt 1.3.2010 bord dh2011-j 2012 |
Akademia e Arteve (3535) |
BANKA CREDINS |
Tirane |
768,062 |
2012-02-07 |
2012-02-08 |
2610110472012 |
602 Univer. Arteve bursa stud m janar 2012 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
31,500 |
2012-02-07 |
2012-02-08 |
3310030012012 |
606 KM Bonus Transporti Bordero dt 06.02.2012 |
Drejtoria e Pyjeve Durres (0707) |
BANKA CREDINS |
Durres |
390,407 |
2012-02-07 |
2012-02-08 |
1210260072012 |
TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA JANAR 2012 BORDERO |
Bashkia Peshkopi (0606) |
BANKA CREDINS |
Diber |
1,284,263 |
2012-02-07 |
2012-02-08 |
2321060012012 |
2106001bashkia peshkopi pagat janar 2012 |
Reparti Ushtarak nr.4400 Tirane (3535) |
BANKA CREDINS |
Tirane |
697,500 |
2012-02-02 |
2012-02-08 |
2310171202012 |
602,rep 4400,dieta j vendi,umm 114 d 26/1/12,5000eurox139.5lek,terheq SOSE FANAJ NP 029179036 |
Komuna Shosh (3333) |
BANKA CREDINS |
Shkoder |
347,452 |
2012-02-07 |
2012-02-08 |
827570012012 |
KOMUNA SHOSH SHKODER PAGA |
Zyra Rajonale e ALUIZNI-t Durres (0707) |
BANKA CREDINS |
Durres |
715,147 |
2012-02-08 |
2012-02-09 |
8.10061252012 |
TDO 0707/ALUIZNI /KOD 1006125/PAGA |
Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
82,620 |
2012-02-08 |
2012-02-09 |
11510110402012 |
600 Up IGJEUM page per dalje ne pension sh 17.11.2011 lp 31.01.2012 |
Komuna Gradisht (0922) |
BANKA CREDINS |
Lushnje |
272,172 |
2012-02-09 |
2012-02-09 |
926090012012 |
k.gradisht pagat janar 2012 |
Aparati Qendror INSTAT (3535) |
BANKA CREDINS |
Tirane |
25,216 |
2012-02-09 |
2012-02-09 |
1410500012012 |
600 instat anketues sh 13.1.2012 lp 7.02.2012 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
BANKA CREDINS |
Tirane |
1,033,662 |
2012-02-09 |
2012-02-09 |
610140592012 |
231 ZQRPPaluajtshme pagese konsulenti kontrate ne vazhdim nr.4234/2 dt.06.10.10 fat. dt.09.12.12 |
Reparti Ushtarak nr.6670 Tirane (3535) |
BANKA CREDINS |
Tirane |
539,963 |
2012-01-23 |
2012-02-09 |
42/1017122/2012 |
602,REP 6670,USHQIM,UMM 274 D 24/2/11,LIST PAGESE 2012 KORRIK DHJETOR 2011 |
Reparti Ushtarak nr.4400 Tirane (3535) |
BANKA CREDINS |
Tirane |
560,000 |
2012-01-23 |
2012-02-09 |
18/1017120/2012 |
602,REP 4400,DIETA,4000EUROX140LEK,TERHEQ SOSE FANAJ NP 029179036 |
Reparti Ushtarak Nr.3100 Tirane (3535) |
BANKA CREDINS |
Tirane |
53,160 |
2012-01-23 |
2012-02-09 |
5/1017041/2012 |
602 rep 3100 k/ushqimor vkm nr 524 dt 30/7/2004 list pages tetor-nentor-dhjetor 2011 |
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
BANKA CREDINS |
Tirane |
520,560 |
2012-01-23 |
2012-02-09 |
6/1011143/12 |
606 Fak. Shkenc. Soc .bursa student .m t n dh bord 23.1.2012 |
Komuna Gjepalaj (0707) |
BANKA CREDINS |
Durres |
36,862 |
2012-02-08 |
2012-02-09 |
2023670012012 |
TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA JANAR 2012 BORDERO |
Komuna Gjepalaj (0707) |
BANKA CREDINS |
Durres |
467,038 |
2012-02-08 |
2012-02-09 |
2223670012012 |
TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA JANAR 2012 BORDERO |
Spitali Lushnje (0922) |
BANKA CREDINS |
Lushnje |
3,203,730 |
2012-02-09 |
2012-02-09 |
3910130222012 |
1013022 Spitali Lushnje paga janar 2012 simbas listes |
Zyra Arsimore Mat (0625) |
BANKA CREDINS |
Mat |
42,419 |
2012-02-08 |
2012-02-09 |
16/1011092/2012 |
Paga muaji Janar Arsimi 9-Vjecar Zyra Arsimore Mat (1011092). |
Reparti Ushtarak Nr.5001 Tirane (3535) |
BANKA CREDINS |
Tirane |
473,057 |
2012-02-09 |
2012-02-09 |
4510170812012 |
600,,rep 5001,page E MENJEHERSHME,UMM 2089 D 29/12/11,LIST PAGESE 2012 |
Komuna Allkaj (0922) |
BANKA CREDINS |
Lushnje |
1,134,112 |
2012-02-09 |
2012-02-09 |
1726050012012 |
k.allkaj pagat janar 2012 |
Drejtoria e SHIK Elbasan (0808) |
BANKA CREDINS |
Elbasan |
1,468,433 |
2012-02-03 |
2012-02-09 |
710180082012 |
Drejtoria Shish paga Xhelal Abedini |
Komuna Komsi (0625) |
BANKA CREDINS |
Mat |
39,517 |
2012-02-09 |
2012-02-10 |
10/2645001/2012 |
Paga muaji Janar Gjendja Civile K.Komsi (2645001). |
Instituti Studimeve te Transportit Tirane (3535) |
BANKA CREDINS |
Tirane |
505,313 |
2012-02-08 |
2012-02-10 |
2110060992012 |
600 Instituti Transportit paga nga projekti korrik dhjetor 2011 |
Federata Shqipetare e Notit (3535) |
BANKA CREDINS |
Tirane |
74,883 |
2012-02-08 |
2012-02-10 |
410120292012 |
600 FED NOTIT Paga baze janar 2012 Nr pun Plan 1 Fakt 1 |
Komuna Allkaj (0922) |
BANKA CREDINS |
Lushnje |
39,258 |
2012-02-08 |
2012-02-10 |
1526050012012 |
k.allkaj pagat janar 2012 |
Drejtoria e Policise Tirane (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2012-02-08 |
2012-02-10 |
4010160202012 |
606-Drej.Polic.Qarku.Tirane kuote transporti,liste dt 06.02.2012 |
Instituti Studimeve te Transportit Tirane (3535) |
BANKA CREDINS |
Tirane |
280,000 |
2012-02-08 |
2012-02-10 |
1910060992012 |
600 Instituti Transportit page paradhenie urdher 2 02.02.2012 |
Bashkia Lushnje (0922) |
BANKA CREDINS |
Lushnje |
149,608 |
2012-02-08 |
2012-02-10 |
12/121290012012 |
BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE DHJETOR 2011 |
Zyra Arsimore Mat (0625) |
BANKA CREDINS |
Mat |
385,878 |
2012-02-08 |
2012-02-10 |
17/1011092/2012 |
Paga muaji Janar Zyra Arsimore Mat (1011092). |
Qendra e fomimit profesiona Vlore (3737) |
BANKA CREDINS |
Vlore |
537,937 |
2012-02-07 |
2012-02-10 |
10-1025041-2012 |
PAGA HONORARE JANAR Q.F.P 1025041 |
Klubi I Shumesporteve (0707) |
BANKA CREDINS |
Durres |
368,280 |
2012-02-03 |
2012-02-10 |
1821070092012 |
TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK HONORARE TRAJN.DHJETOR 2011 BORDERO |