Aparati Qendror INSTAT (3535) |
PRO CREDIT BANK |
Tirane |
79,613 |
2012-02-01 |
2012-02-01 |
4210500012012 |
600 instat paga Janar 2012 nr 134;1 lp 1.02.2012 |
Instituti i Femijeve qe nuk shikojne (3535) |
PRO CREDIT BANK |
Tirane |
1,856,673 |
2012-02-01 |
2012-02-01 |
810110512012 |
600 INSTITUTI I NXENESVE QE S"SHIKOJNE PAGE BORDEROJANAR 2012NR PUN. PL.44 F 44 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PRO CREDIT BANK |
Tirane |
53,125 |
2012-02-01 |
2012-02-01 |
6710060012012 |
600 MPPT paga janar 2012 nr pun 152/1 |
Qendra Ekonomike Kultures-Muzeu (1111) |
PRO CREDIT BANK |
Gjirokaster |
186,508 |
2012-02-01 |
2012-02-01 |
11.2115005.2012 |
QENDRA EKONOM E KULTURES GJIROK PER PAGAT 01-2012 |
Avokati i Shtetit (3535) |
PRO CREDIT BANK |
Tirane |
126,666 |
2012-02-01 |
2012-02-01 |
3010140582012 |
600-Avokatura e Shtetit paga muaji janar 2012 Nr.punonj plan 54 fakt 49 |
Kuvendi Popullor (3535) |
PRO CREDIT BANK |
Tirane |
112,113 |
2012-02-01 |
2012-02-01 |
12610020012012 |
600 Kuvendi.bordero 1.2.2012 pl 349 fk 2 |
Muzeu Historik Vlore (3737) |
PRO CREDIT BANK |
Vlore |
246,109 |
2012-02-01 |
2012-02-01 |
21275 |
PAGA JANAR MUZEU 1012076 |
Komuna Topoje (0909) |
PRO CREDIT BANK |
Fier |
1,115,033 |
2012-02-01 |
2012-02-01 |
1224130012012 |
PAGA TETOR- NENTOR 2011 K/TOPOJE FIER 2413001 |
Reparti Ushtarak nr.6670 Tirane (3535) |
PRO CREDIT BANK |
Tirane |
24,590 |
2012-02-01 |
2012-02-01 |
4910171222012 |
600,rep 6670,paga janar 2012,list pagese 2012,np 98/1 |
Komisioni i Prokurimit Publik (3535) |
PRO CREDIT BANK |
Tirane |
93,101 |
2012-02-01 |
2012-02-01 |
1210870102012 |
600 KOM.PROK.PUBLIK. Paga baze Janar 2012 Nr punonjesve plan 18 fakt 18 |
Inspektoriati Hekurudhor Durres (0707) |
PRO CREDIT BANK |
Durres |
600,516 |
2012-02-01 |
2012-02-01 |
910061002012 |
TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI JANAR 2012 SIPAS LISTPAGESES |
Komiteti Shteteror i Kulteve (3535) |
PRO CREDIT BANK |
Tirane |
99,415 |
2012-02-01 |
2012-02-01 |
1310120742012 |
600-Kom.shtet.kulteve Paga muaji Janar 2012 nr.pun. plan 10 fakt 9 |
Agjencia Sherbimit Arkeologjik (3535) |
PRO CREDIT BANK |
Tirane |
49,898 |
2012-02-01 |
2012-02-01 |
1710120852012 |
600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13 |
Qendra e zhvillimit Korce nr.2 (1515) |
PRO CREDIT BANK |
Korçe |
247,140 |
2012-02-01 |
2012-02-01 |
1321220202012 |
PAGA JANAR Q.DITORE 2122020 |
Qendra e Zhvillimit Korce (1515) |
PRO CREDIT BANK |
Korçe |
742,930 |
2012-02-01 |
2012-02-01 |
2021220182012 |
PAGA JANAR Q.REZIDENCIALE 2122018 |
Komuna Gostime (0808) |
PRO CREDIT BANK |
Elbasan |
640,614 |
2012-02-02 |
2012-02-02 |
1623830012012 |
PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 |
Komuna Gostime (0808) |
PRO CREDIT BANK |
Elbasan |
150,840 |
2012-02-02 |
2012-02-02 |
1723830012012 |
PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
PRO CREDIT BANK |
Tirane |
122,092 |
2012-02-02 |
2012-02-02 |
2110260012012 |
600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117 |
Drejtoria Arsimore Vlore (3737) |
PRO CREDIT BANK |
Vlore |
789,345 |
2012-02-02 |
2012-02-02 |
22413 |
DREJTORIA ARSIMORE VLORE 1011038 PAGA |
Drejtorite Mirmbajtjes Rrugeve Durres (0707) |
PRO CREDIT BANK |
Durres |
586,900 |
2012-02-01 |
2012-02-02 |
1010060602012 |
TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA |
Komuna Shushice (0808) |
PRO CREDIT BANK |
Elbasan |
759,200 |
2012-02-02 |
2012-02-02 |
1723980012012 |
PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |
Universitet "E. Çabej", Gjirokaster (1111) |
PRO CREDIT BANK |
Gjirokaster |
38,932 |
2012-02-01 |
2012-02-02 |
5/1011108//2012 |
UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012 |
Komuna Bradashesh (0808) |
PRO CREDIT BANK |
Elbasan |
1,406,194 |
2012-02-02 |
2012-02-02 |
1223810012012 |
paga Kom Bradashesh 2381001 Geront Kalia Z2213030 |
Shkolla profesionale Irakli Terova Korce (1515) |
PRO CREDIT BANK |
Korçe |
962,854 |
2012-02-02 |
2012-02-02 |
810110562012 |
PAGA KODI INSTIT 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE |
Shkolla Demir progeri Korce (1515) |
PRO CREDIT BANK |
Korçe |
1,275,072 |
2012-02-02 |
2012-02-02 |
910110642012 |
PAGA KODI INSTIT 1011064 SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE |
Shtepia e te moshuarve Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
756,907 |
2012-02-01 |
2012-02-02 |
15. 2141034 2012 |
SHTEPIA E TE MOSHUARVE,PAGE |
Drejtoria e Pergjithshme Detare Durres (0707) |
PRO CREDIT BANK |
Durres |
3,221,228 |
2012-02-02 |
2012-02-02 |
1510060982012 |
1006098 DREJTORIA PERGJ DETARE 0707 PAGA JANAR 2012 |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
2,759,820 |
2012-02-01 |
2012-02-02 |
3520470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA |
Spitali i burgut Tirane (3535) |
PRO CREDIT BANK |
Tirane |
52,828 |
2012-02-02 |
2012-02-02 |
1110140132012 |
600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146 |
Komuna Gjinar (0808) |
PRO CREDIT BANK |
Elbasan |
726,576 |
2012-02-02 |
2012-02-02 |
1223860012012 |
paga Kom Gjinar Lavdrim Derstila 2386001 |
Bashkia Durres (0707) |
PRO CREDIT BANK |
Durres |
16,256,700 |
2012-02-01 |
2012-02-02 |
3621070012012 |
2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE |
Shtepia e te moshuarve Fier (0909) |
PRO CREDIT BANK |
Fier |
608,417 |
2012-02-02 |
2012-02-02 |
1421110202012 |
PAGA JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
35,000 |
2012-02-01 |
2012-02-02 |
3020470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGLANTINA BEKTISHI |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
600 |
2012-02-01 |
2012-02-02 |
3820470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER ERVIN SANA |
Qendra Ekonomike Arsimit (3737) |
PRO CREDIT BANK |
Vlore |
18,700 |
2012-02-01 |
2012-02-02 |
21943 |
TEATRI 2146014 PAGA JANAR 2012 |
Komuna Gostime (0808) |
PRO CREDIT BANK |
Elbasan |
36,004 |
2012-02-02 |
2012-02-02 |
1823830012012 |
PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 |
Burgu 313 Tirane (3535) |
PRO CREDIT BANK |
Tirane |
55,138 |
2012-02-01 |
2012-02-02 |
2110140092012 |
600 Burgu Jordan Misja paga muaji janar 2012 nr.pun.plan 267/fakt 267 |
Universitet "E. Çabej", Gjirokaster (1111) |
PRO CREDIT BANK |
Gjirokaster |
3,472 |
2012-02-02 |
2012-02-02 |
710111082012 |
UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012 |
Komuna Bradashesh (0808) |
PRO CREDIT BANK |
Elbasan |
36,248 |
2012-02-02 |
2012-02-02 |
1323810012012 |
paga Kom Bradashesh 2381001 Geront Kalia Z2213030 |
Qarku Durres (0707) |
PRO CREDIT BANK |
Durres |
40,740 |
2012-02-01 |
2012-02-02 |
3620470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA |