|
02.05.2012
reg. 02.05.2012 |
Shkolla "Agrobiznesit", Kavaje (3513) |
no category
AGROBIZNESI PAGA PRILL 2012
|
958,314 |
2910111312012
|
|
02.05.2012
reg. 02.05.2012 |
Zyra Arsimore Tepelenë (1134) |
no category
PAGA MUAJI PRILL ARSIMI 2012
|
249,026 |
72/10111102012
|
|
02.05.2012
reg. 02.05.2012 |
Zyra Arsimore Tepelenë (1134) |
no category
PAGA MUAJI PRILL ARSIMI 2012
|
1,654,620 |
71/10111102012
|
|
02.05.2012
reg. 02.05.2012 |
Zyra Arsimore Tepelenë (1134) |
no category
PAGA MUAJI PRILL ARSIMI 2012
|
125,909 |
70/10111102012
|
|
02.05.2012
reg. 02.05.2012 |
Drejtoria Arsimore Gjirokaster (1111) |
no category
DREJT ARSIMORE GJIROKASTER(1011011) PAGAT PRILL 2012
|
209,266 |
11010110112012
|
|
02.05.2012
reg. 02.05.2012 |
Drejtoria Arsimore Berat (0202) |
no category
paga prill 2012 nga drejtoria arsimore rajonale berat 1011002
|
43,019 |
15910110022012
|
|
02.05.2012
reg. 02.05.2012 |
Dega e Thesarit Vlore (3737) |
no category
PAGAT MUAJI PRILL 2012 DEGA E THESARIT KODI 1010037
|
63,941 |
70 1010037 2012
|
|
02.05.2012
reg. 02.05.2012 |
Dega e Thesarit Tepelene (1134) |
no category
PAGA THESARI PRILL 2012
|
161,790 |
29/10100342012
|
|
02.05.2012
reg. 02.05.2012 |
Dega e Thesarit Kruje (0716) |
no category
SA LIK PAGA PER MUAJIN PRILL NGA THESARI DOREZUAR BORDERO NGA BEDRIANA BARSHI ME PASH H65314006M
|
96,278 |
5210100162012
|
|
02.05.2012
reg. 02.05.2012 |
Dega e Thesarit Kolonje (1514) |
no category
1010014DEGA THESARIT KOLONJR PAGAT MUAJI PRILL 2012 BORDEROJA E BANKES
|
114,553 |
3610100142012
|
|
02.05.2012
reg. 02.05.2012 |
Dega e Thesarit Gjirokaster (1111) |
no category
1010011 DEGA E THESARIT GJIROKASTER PER PAGAT 1-30.04.2012
|
152,462 |
36 10100112012
|
|
02.05.2012
reg. 02.05.2012 |
Aparati Ministrise se Financave (3535) |
no category
600-MIN E FINANCES PAGA PRILL 2012 LISTEPAGESA PRILL 2012 PLAN 251 FAKT 1
|
22,066 |
29010100012012
|
|
02.05.2012
reg. 02.05.2012 |
Kuvendi Popullor (3535) |
no category
600-KUVENDI PAGA LISTEPAGESA 02.05.12 PLAN 349 FAKT 2
|
247,902 |
34710020012012
|
|
30.04.2012
reg. 27.04.2012 |
Bashkia Gramsh (0810) |
no category
Sa paguar ndihmë për kurim në spital nga Bashkia Gramsh 2114001
|
150,000 |
15021140012012
|
|
27.04.2012
reg. 26.04.2012 |
Bashkia Bilisht (1505) |
no category
BASHKIA BILISHT BORDERO KESHILLTARE PRILL 2012
|
108,954 |
10321050012012
|
|
26.04.2012
reg. 24.04.2012 |
Komuna Dardhas (1529) |
no category
LIK NGA K. DARDHAS 2705001 PER PAGESEN ME BORDERI QERA SHKOLLE FSHATI STREKANJE
|
18,900 |
12327050012012
|
|
26.04.2012
reg. 25.04.2012 |
Komuna Mesopotam (3704) |
no category
Mesopotam lik.pagese e policit pyjor siaps listes shkurt-mars
|
49,280 |
5223280012012
|
|
26.04.2012
reg. 23.04.2012 |
Bashkia Pogradec (1529) |
no category
LIK NGA BASHKIA 2136001 PER NDIHME SOCIALE VKB NR= 52 DT 09.12.2011 AMARILDA SHKULLAKU
|
40,000 |
17221360012012
|
|
25.04.2012
reg. 19.04.2012 |
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) |
no category
RRUGA URA 1006082 DJETA
|
48,500 |
6010060822012
|
|
25.04.2012
reg. 20.04.2012 |
Komuna Luftinje (1134) |
no category
KESHILLTARET KOMUNA LUFTINJE
|
398,160 |
34/27840012012
|
|
25.04.2012
reg. 25.04.2012 |
Komuna Hekal (0924) |
no category
PAGESE PER KOMUNEN HEKAL MALLAKASTER
|
18,000 |
9926360012012
|
|
25.04.2012
reg. 19.04.2012 |
Komuna Drenove (1515) |
no category
PAGA KESHILLTARET, MUAJI MARS, KOMUNA DRENOVE, KORCE
|
170,478 |
10125070012012
|
|
25.04.2012
reg. 24.04.2012 |
Komuna Kodovjak (0810) |
no category
Sa paguar keshilltar kreypleq Komuna Kodovjat
|
118,044 |
7924310012012
|
|
25.04.2012
reg. 25.04.2012 |
Komuna Frakull (0909) |
no category
PAAFTESI,INVALIDE K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ
|
2,741,150 |
6724150012012
|
|
25.04.2012
reg. 24.04.2012 |
Komuna Miras (1505) |
no category
KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012
|
21,900 |
13323350012012
|