Dega e Thesarit Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
472,620 |
2013-02-01 |
2013-02-01 |
1110100082013 |
paga Dega Thesarit Vjollca Janku 027606111 |
Drejtoria e Bujqesise Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
589,387 |
2013-02-01 |
2013-02-01 |
1310050062013 |
DR.BUJQESISE 2013 paga neto janar 2013 |
Zyrat e Regjistrimit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
249,258 |
2013-02-01 |
2013-02-01 |
1210140782013 |
ZVRPP LIK PAGA JANAR 2013 |
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
885,968 |
2013-02-01 |
2013-02-01 |
510060672013 |
1006067 DREJT E RAJONIT JUGOR GJIROKAS PER PAGAT 1-31.01.2013 |
Dega e Thesarit Kruje (0716) |
RAIFFEISEN BANK SH.A |
Kruje |
92,448 |
2013-02-01 |
2013-02-01 |
1210100162013 |
sa lik paga per muajin janar 2013 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m |
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,424,395 |
2013-02-01 |
2013-02-01 |
1310161042013 |
DR. RAJ. KUFI - EMIGRACIONIT lik. ore-nate janar 2013 |
Qarku Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
240,216 |
2013-02-01 |
2013-02-01 |
17/1820110012013 |
2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.01.2013 |
Federata Futbollit (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
237,243 |
2013-02-01 |
2013-02-01 |
821150102013 |
F.FUTBOLLIT2115010 LISTE PAGESE 01/2013 |
Drejtoria Arsimore Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Gjirokaster |
15,408,110 |
2013-02-01 |
2013-02-01 |
3210110112013 |
1011011 DREJT ARSIMORE GJIROKASTER PAGAT JANAR 2013 |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
153,953 |
2013-02-01 |
2013-02-01 |
910100242013 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Prokuroria e rrethit Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Pogradec |
682,975 |
2013-02-01 |
2013-02-01 |
1710280232013 |
1028023 PROKURORIA PAGA JANAR2013 NUMRI I PUN VKM =12 |
Dogana Pogradec (1529) |
RAIFFEISEN BANK SH.A |
Pogradec |
2,120,082 |
2013-02-01 |
2013-02-01 |
1110100832013 |
1010083 DOGANA LIK PAGA JANAR2013 NUMRI I PUN VKM =40 |
Drejtoria Arsimore Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
19,038,421 |
2013-02-01 |
2013-02-01 |
3310110022013 |
pagese per pagat e punonjesve janar 2013 nga Drejtoria Arsimore Berat 1011002 |
Drejtoria e Pyjeve Delvine (3704) |
RAIFFEISEN BANK SH.A |
Delvine |
77,291 |
2013-02-01 |
2013-02-01 |
1010260282013 |
pagat sipas listes janar 2013 |
Zyra e Punes Delvine (3704) |
RAIFFEISEN BANK SH.A |
Delvine |
115,920 |
2013-02-01 |
2013-02-01 |
510250052013 |
pagat sipas listes muaji janar 2012 |
Gjykata e Apelit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
1,269,285 |
2013-02-01 |
2013-02-01 |
1310290062013 |
paga gjykata apelit |
Drejtoria e Pyjeve Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
112,903 |
2013-02-01 |
2013-02-01 |
17 1026027 2013 |
PAGAT MUAJI JANAR D.PYJORE KODI 1026027 |
Drejtoria Arsimore Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
12,345 |
2013-02-01 |
2013-02-01 |
4110110382013 |
PAGAT JANAR DAR 1011038 |
Komisariati i Policise Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
5,343,609 |
2013-02-01 |
2013-02-01 |
2410160382013 |
RENDI PAGE NETO JANAR 2013 E TRANSFERTA |
Reparti Ushtarak Nr.6665 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,133,681 |
2013-02-01 |
2013-02-01 |
11 0170802013 |
600- ISPMB Rep 6665 Paga muaji JANAR 2012 Nr.punonjesve plan 57 fakt 54 |
Universiteti i Tiranes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,456 |
2013-02-01 |
2013-02-01 |
1010110392013 |
UT Rektorati paga m janar 2013 bord 1.2.13 pl 61 f 57 |
Zyra Arsimore Tepelenë (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
3,003,195 |
2013-02-01 |
2013-02-01 |
18/10111102013 |
PAGA ARSIMI |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
435,550 |
2013-02-01 |
2013-02-01 |
12 1006130 2013 |
PAGAT JANAR ALUIZNI 1006130 |
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
4,733,423 |
2013-02-01 |
2013-02-01 |
15 1016107 2013 |
PAGA JANAR D.KUFIRIT 1016107 |
Aparati i Akademise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,556,598 |
2013-02-01 |
2013-02-01 |
2510220012013 |
AKADEMIA E SHKENCAVE PAGA JANAR 2013 PL 29/27 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,636,758 |
2013-02-01 |
2013-02-01 |
4310140012012 |
MINISTRIA E DREJTESISE PAGA LIST PAGES janar 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
191,003 |
2013-02-01 |
2013-02-01 |
1910170872013 |
REP 6002 paga bashkeshorte janar 2013 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,000 |
2013-02-01 |
2013-02-01 |
2410170372013 |
REP 3001 k/trasport muahi dhjetor 2012 |
Aparati Qendror INSTAT (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,684 |
2013-02-01 |
2013-02-01 |
49 1050001 2013 |
Instat - Dieta anketa ATN+TP 3/muj III 2012 |
Nd-ja Ruget Rurale (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
411,658 |
2013-02-01 |
2013-02-01 |
820180222013 |
paga personeli janar-2013 RR.Rurale Kukes |
Prefektura e qarkut Kukes (1818) |
RAIFFEISEN BANK SH.A |
Kukes |
3,268,709 |
2013-02-01 |
2013-02-01 |
2310160682013 |
1016068 Prefektura Kukes Paga muaji janar 2013 |
Zyra Arsimore Kucovë (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
396,226 |
2013-02-01 |
2013-02-01 |
2710110882013 |
paga te zyres arsimore kod. 1011088 |
Dega e Instat rrethi Kucove (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
37,036 |
2013-02-01 |
2013-02-01 |
910500182013 |
pagat te deges statistikes kodi 1050018 |
Dega e Thesarit Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
143,770 |
2013-02-01 |
2013-02-01 |
1110100102013 |
1010010 PAGA MUAJ JANAR 2013 DEGA THESARIT GRAMSH |
Zyra e Punes Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
161,682 |
2013-02-01 |
2013-02-01 |
1110250102013 |
1025010 PAGAT ZYRA PUNESIMIT GRAMSH |
Zyrat e Regjistrimit Kolonje (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
146,235 |
2013-02-01 |
2013-02-01 |
910140712013 |
1014071ZYRAT E REGJISTRIMIT KOLONJE PAGAT MUAJI JANAR 2013 |
Spitali Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
827,800 |
2013-02-01 |
2013-02-01 |
11/10130222013 |
1013022 SPITALI list pagesa gjakut arketare Rita Sinjari nr.kartes 025222045 cek 00343885 |
Qendra e Zhvillimit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
844,096 |
2013-02-01 |
2013-02-01 |
1121020192013 |
2102019 qendra e zhvillimit pagat janar 2013 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
239,081 |
2013-02-01 |
2013-02-01 |
3121020012013 |
pagese per pagat e punonjesve QKR Dhjetor 2012 ,Janar 2013 nga Bashkia Berat 2102001 |
Inspektoriati Shteteror i Punes Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
34,987 |
2013-02-01 |
2013-02-01 |
810251062013 |
pages page per muajin JANAR 2013nga inspektorjati i i punes 1025106 |