Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
44,200 |
2018-12-27 |
2018-12-28 |
189921270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 2 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
3,000 |
2018-12-27 |
2018-12-28 |
184921270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 1 VENDIM NR 754 DT 19.12.2018 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,503,000 |
2018-12-27 |
2018-12-28 |
184821270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 503 VENDIM NR 754 DT 19.12.2018 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
102,860 |
2018-12-27 |
2018-12-28 |
188321270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 3 VENDIM NR 754 DT 19.12.2018 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
3,300 |
2018-12-27 |
2018-12-28 |
188421270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,337,698 |
2018-12-26 |
2018-12-27 |
181221270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 31 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
34,220 |
2018-12-26 |
2018-12-27 |
183421270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E ARSIMIT NR.PUNONJ.1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
47,925 |
2018-12-21 |
2018-12-24 |
178421270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,708,940 |
2018-12-20 |
2018-12-21 |
178821270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 638 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
8,882,326 |
2018-12-20 |
2018-12-21 |
178921270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 664 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
48,622 |
2018-12-05 |
2018-12-07 |
175421270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES PER QKB,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
34,220 |
2018-12-05 |
2018-12-06 |
172321270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSINE E ARSIMIT ,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,384,722 |
2018-12-04 |
2018-12-05 |
171421270012018 |
Raporte mjeksore te paguara nga punedhenesi |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018,PER APARATIN DHE KULTUREN,NR PUNONJ.32 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
10,540 |
2018-11-26 |
2018-11-27 |
168721270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI NENTOR SIPAS LISTEPAGESES,VENDIM NR 127 DT 26.11.2018,KONFIRM NR 1628/1 DT 26.11.2018,NR PERFIT 1 NJA ZEJMEN |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
3,300 |
2018-11-26 |
2018-11-27 |
168621270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID NENTOR SIPAS LISTEPAGESES,VENDIM NR 127 DT 26.11.2018,KONFIRM NR 1628/1 DT 26.11.2018,NR PERFIT 1 NJA SHENGJIN |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
2,011,500 |
2018-11-26 |
2018-11-27 |
167521270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID NENTOR SIPAS LISTEPAGESES,VENDIM NR 127 DT 26.11.2018,KONFIRM NR 1628/1 DT 26.11.2018,NR PERFIT 638 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
9,154,205 |
2018-11-26 |
2018-11-27 |
167621270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI NENTOR SIPAS LISTEPAGESES,VENDIM NR 127 DT 26.11.2018,KONFIRM NR 1628/1 DT 26.11.2018,NR PERFIT 664 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,077,828 |
2018-11-12 |
2018-11-14 |
164221270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER APARATIN SIPAS LISTEPAGESES,NR PUN 23 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
34,220 |
2018-11-09 |
2018-11-12 |
165021270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER ARSIMIN SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
264,245 |
2018-11-09 |
2018-11-12 |
163521270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER KULTUREN SIPAS LISTEPAGESES,NR PUN 8 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
44,200 |
2018-11-09 |
2018-11-12 |
165721270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE GUSHT-SHTATOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 2 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
48,622 |
2018-11-06 |
2018-11-07 |
161821270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA TETOR PER QKB SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
44,200 |
2018-10-24 |
2018-10-25 |
156721270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
KESHILLTARE BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018 PER PERIUDHEN QERSHOR-KORRIK 2018,NR PERFITUESVE 2 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
10,540 |
2018-10-24 |
2018-10-25 |
154621270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 1,NJA ZEJMEN |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
2,037,500 |
2018-10-24 |
2018-10-25 |
154321270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 633 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
8,708,266 |
2018-10-24 |
2018-10-25 |
154421270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 662 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
3,300 |
2018-10-24 |
2018-10-25 |
154521270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 1,NJA SHENGJIN |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
34,220 |
2018-10-11 |
2018-10-12 |
146321270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES GUSHT 2018,PER AXHENSINE E ARSIMIT,NR PUNONJ.1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,436,080 |
2018-10-10 |
2018-10-11 |
147321270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA GUSHT 2018 PER APARATIN,KULTUREN SIPAS LISTEPAGESES,NR PUN 33 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
48,622 |
2018-10-10 |
2018-10-11 |
147521270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER QKB SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
18,406 |
2018-10-10 |
2018-10-11 |
147821270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER KONVIKTIN SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,996,500 |
2018-09-27 |
2018-09-28 |
141721270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID SHTATOR 2018 SIPAS LISTEPAGESES,VENDIM NR 109 DT 26.09.2018,KONFIRMIM NR 1310/1 DT 27.09.2018,NR PERFITUESVE 630 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
10,540 |
2018-09-27 |
2018-09-28 |
142021270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHTATOR 2018 SIPAS LISTEPAGESES,VENDIM NR 109 DT 26.09.2018,KONFIRMIM NR 1310/1 DT 27.09.2018,NR PERFITUESVE 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
3,300 |
2018-09-27 |
2018-09-28 |
141921270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID SHTATOR 2018 SIPAS LISTEPAGESES,VENDIM NR 109 DT 26.09.2018,KONFIRMIM NR 1310/1 DT 27.09.2018,NR PERFITUESVE 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
8,373,153 |
2018-09-27 |
2018-09-28 |
141821270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHTATOR 2018 SIPAS LISTEPAGESES,VENDIM NR 109 DT 26.09.2018,KONFIRMIM NR 1310/1 DT 27.09.2018,NR PERFITUESVE 655 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
2,090,257 |
2018-09-20 |
2018-09-21 |
138721270012018 |
Te dala, hua te tjera afatgjate nga sistemi bankar |
BASHKIA LEZHE PAG INTERESA DHE PRINCIPAL TE KREDISE SIPAS KONTRATES NR 1480 DT 12.06.2014 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,364,339 |
2018-09-07 |
2018-09-10 |
135321270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES KORRIK 2018,PER APARATIN+KULTUREN+QKF NR PUNONJES 32 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
48,622 |
2018-09-07 |
2018-09-10 |
134621270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA GUSHT 2018 PER QKB SIPAS OLISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
32,931 |
2018-09-07 |
2018-09-10 |
134421270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA GUSHT 2018 PER KONVIKTIN SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
34,220 |
2018-09-07 |
2018-09-10 |
136221270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAG PAGA KORRIK 2018 PER AGJENSINE E ARSIMIT,NR PUN 1 |