|
21.03.2012
reg. 06.03.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Shkurt 2012.
|
127,000 |
2310130252012
|
|
20.03.2012
reg. 19.03.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF028.
|
88,475 |
2310130252012
|
|
20.03.2012
reg. 19.03.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 1.7%600 Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
|
15,610 |
22/210130252012
|
|
20.03.2012
reg. 19.03.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 9.5% Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
|
87,232 |
2210130252012
|
|
19.03.2012
reg. 19.03.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 1.7%601 Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
|
15,610 |
22/310130252012
|
|
19.03.2012
reg. 19.03.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 15% Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
|
137,734 |
22/110130252012
|
|
07.03.2012
reg. 06.03.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Shkurt 2012.
|
11,760 |
2410130252012
|
|
07.03.2012
reg. 06.03.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim paga Shkurt 2012.
|
725,832 |
2210130252012
|
|
23.02.2012
reg. 22.02.2012 |
SHKELZEN DAÇI |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SHKELZEN DAÇI..
|
150,000 |
1810130252012
|
|
23.02.2012
reg. 22.02.2012 |
HALIL HALILI |
no category
Drejtoria e Shendetit Publik(1013025) likujdim FURNITORIN : HALIL HALILI
|
40,000 |
2010130252012
|
|
23.02.2012
reg. 21.02.2012 |
CEZ SHPERNDARJE |
no category
1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 per muajt Janar 2012.
|
46,081 |
2110130252012
|
|
21.02.2012
reg. 17.02.2012 |
ALBTELEKOM SH.A. |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Janar 2012 per abonentin nr.1783809542; 1783809534;
|
15,990 |
1710130252012
|
|
20.02.2012
reg. 17.02.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP per muajin Janar 2012 sipas FDP_se:K46915409R3EM02F.
|
88,471 |
1610130252012
|
|
20.02.2012
reg. 17.02.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 1.7%601 Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
|
15,610 |
15/310130252012
|
|
20.02.2012
reg. 17.02.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 1.7%600 Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
|
15,610 |
15/210130252012
|
|
20.02.2012
reg. 17.02.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 15% Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
|
137,734 |
15/110130252012
|
|
20.02.2012
reg. 17.02.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim 9.5% Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
|
87,232 |
1510130252012
|
|
16.02.2012
reg. 10.02.2012 |
RES-03 |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin RES 03
|
85,560 |
1410130252012
|
|
16.02.2012
reg. 08.02.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim shpenzime transporti Nentor 2011-Janar 2012.
|
45,000 |
1310130252012
|
|
16.02.2012
reg. 08.02.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Dhjetor 2011-Janar 2012.
|
153,000 |
1210130252012
|
|
16.02.2012
reg. 02.02.2012 |
POSTA SHQIPTARE SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Nentor 2011 dhe fletore zyrtare per vitin 2012.
|
23,392 |
0710130252012
|
|
16.02.2012
reg. 02.02.2012 |
CEZ SHPERNDARJE |
no category
1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 per muajt Nendor, Dhjetor 2011
|
67,165 |
0610130252012
|
|
16.02.2012
reg. 02.02.2012 |
ALBTELEKOM SH.A. |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Dhjetor 2012 per abonentin nr.1783809542; 1783809534;
|
13,120 |
0510130252012
|
|
10.02.2012
reg. 08.02.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Janar 2012.
|
11,760 |
1110130252012
|
|
09.02.2012
reg. 08.02.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim paga Janar 2012.
|
726,036 |
1010130252012
|