Spreadsheet: aea3e234-54ea-431d-842d-eb6f6953c3bc
Sheet: Sheet1

EMRI_TDO | NUMRI_FATURES | PERSHKRIMI_FATURES | EMRI_INSTITUCIONIT | FURNITORI | SHUMA | DATA_REGJISTRIMIT | CHECK_DATE | CHECKRUN_NAME | ATTRIBUTE13 | PAYMENT_INSTRUCTION_ID | PAYMENT_SERVICE_REQUEST_ID
Tepelene | 104/[PHONE] | [NAME] | [NAME] (1134) | POSTA SHQIPTARE SH.A | 829550 | 06.11.2013 | 07-NOV-13 | AECH 1134 07.11.2013 S I | AECH_2013-11-07_01-prod | 265940 | 7629
Shkoder | 11027580012013 | PAGA KOMUNA SHALE SHKODER | [NAME] (3333) | UNION BANK SHA | 510393 | 06.11.2013 | 07-NOV-13 | 3333 AECH1 7.11.2013 | AECH_2013-11-07_01-prod | 265943 | 7633
Gjirokaster | 11110050712013 | BORDI KULLIMIT 1005071 PAGAT  TETOR2013 | Bordi i Kullimit Gjirokaster (1111) | [NAME] TREGTARE | 738010 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Shkoder | 11127580012013 | PAGA KOMUNA SHALE SHKODER | [NAME] (3333) | UNION BANK SHA | 24034 | 06.11.2013 | 07-NOV-13 | 3333 AECH1 7.11.2013 | AECH_2013-11-07_01-prod | 265943 | 7633
Gjirokaster | 11210050712013 | BODI KULLIMIT 1005071 NDALESE NGA PAGA PER PERIUDHEN 01/09/2013-30/09/2013 | Bordi i Kullimit Gjirokaster (1111) | EAGLE MOBILE | 17055 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tirane | [PHONE] | 1025059 SH. F. ZYBER HALLUNI  PAGA  M TETOR 2013 N PUN PLAN 36 FAKT 36 | Shtepia e [NAME] rrethi Tirane (3535) | BANKA CREDINS | 1351187 | 01.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Mirdite | 118 [PHONE] | 1011123 ZYRA ARSIMORE PER PAGA | [NAME] (2026) | BANKA SOCIETE GENERALE ALBANIA | 135347 | 06.11.2013 | 07-NOV-13 | 2026 aech1 07.11.2013 | AECH_2013-11-07_01-prod | 265945 | 7634
[NAME] | 12024720012013 | KOMUNA HELMAS PAAFTESI MUAJI SHTATOR 2013 | [NAME] (3513) | POSTA SHQIPTARE SH.A | 728850 | 06.11.2013 | 07-NOV-13 | AECH 3513 DATE 07.11.2013 | AECH_2013-11-07_01-prod | 265937 | 7626
M.Madhe | 12110111242013 | [NAME] (paga tetor 2013) Hane Smakaj ID 25112542 | [NAME] Malësia e Madhe (3323) | RAIFFEISEN BANK SH.A | 427509 | 06.11.2013 | 07-NOV-13 | AECH-3323-I-07.11.2013 | AECH_2013-11-07_01-prod | 265831 | 7537
Sarande | 12127340012013 | PAGA NGA KOMUNA XARRE | [NAME] (3731) | RAIFFEISEN BANK SH.A | 32505 | 06.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.01 | AECH_2013-11-07_01-prod | 265931 | 7620
Has | 1231010130292013 | 1812 eagle fat [PHONE] dt 01.10.2013 dshp has | Drejtoria e shendetit publik Has (1812) | EAGLE MOBILE | 16877 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
[NAME] | 12310280292013 | 1028029 Prokuroria rrethit Tropoje, likujdim energji per muajt shtator-tetor2013, faurat 601952510 dt.29.9 dhe 602693356 dt. 25.10.2013 kont. T100362 | Prokuroria e rrethit [NAME] (1836) | CEZ SHPERNDARJE | 8886 | 06.11.2013 | 07-NOV-13 | [NAME] 711.2013 tropoja1 | AECH_2013-11-07_01-prod | 265935 | 7624
[NAME] | 12310290212013 | 1029021 GJYKATA LIKUIDIM ENERGJI FAT 602692283 25/10/2013 KONTRATE 8474 | Gjykata e rrethit [NAME] (3513) | CEZ SHPERNDARJE | 27484 | 06.11.2013 | 07-NOV-13 | AECH 3513 DATE 07.11.2013 | AECH_2013-11-07_01-prod | 265937 | 7626
Has | 123110130292013 | 1812 eagle fat 113998615 dt 01.10.2013 dshp has | Drejtoria e shendetit publik Has (1812) | EAGLE MOBILE | 6632 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Sarande | 12327340012013 | PAGA NGA KOMUNA XARRE | [NAME] (3731) | [NAME] TREGTARE | 30653 | 06.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.01 | AECH_2013-11-07_01-prod | 265931 | 7620
Sarande | 12427340012013 | NDALESE KREDI BANKARE PER ASTRIT GJOK MARKU | [NAME] (3731) | SHERBIMI PERMBARIMOR ZIG | 10000 | 06.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.01 | AECH_2013-11-07_01-prod | 265931 | 7620
Sarande | 12527340012013 | PAFTESIA MUAJI GUSHT NGA KOMUNA XARRE | [NAME] (3731) | POSTA SHQIPTARE SH.A | 1282200 | 06.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.01 | AECH_2013-11-07_01-prod | 265931 | 7620
Elbasan | 12624000012013 | [NAME] | [NAME] (0808) | POSTA SHQIPTARE SH.A | 703300 | 05.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
Diber | 12923570012013 | KOMUNA  ARRAS  lik. [NAME]  tetor  2013 | [NAME] (0606) | [NAME] TREGTARE | 386626 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Mat | 12926490012013 | [NAME] (2649001) Lik. [NAME] muaji Tetor.[NAME]. i punonjesve 9. | [NAME] (0625) | BANKA CREDINS | 260704 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Diber | 13023570012013 | KOMUNA  ARRAS  lik. [NAME]  tetor  2013 | [NAME] (0606) | [NAME] TREGTARE | 27504 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Mat | 13026490012013 | [NAME] (2649001) Lik. [NAME] muaji [NAME].[NAME]. i punonjesve 1. | [NAME] (0625) | BANKA CREDINS | 28171 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Diber | 13123570012013 | KOMUNA  ARRAS  lik. pa - aftesie  shtator  2013 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 1269817 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 13223570012013 | 2357001 KOMUNA  ARRAS  lik. en-elek. [NAME]. c 45382,  c 45383 deri  me  31 tetor  2013 | [NAME] (0606) | CEZ SHPERNDARJE | 26808 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Mat | 13226500012013 | [NAME] (2650001) Lik. Pagese paaftesie pjesore muaji Korrik.Permbl. [NAME]. Nr. i perf. 40 (Te paafte,para e tetraplegjik & te verber). | [NAME] (0625) | POSTA SHQIPTARE SH.A | 456425 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Mirdite | 13226690012013 |  | [NAME] (2026) | BANKA SOCIETE GENERALE ALBANIA | 653550 | 06.11.2013 | 07-NOV-13 | 2026 aech1 07.11.2013 | AECH_2013-11-07_01-prod | 265945 | 7634
Diber | 13323570012013 | 2357001 KOMUNA  ARRAS  lik. en-elek. [NAME]. c 5991,  c 57487, 100572 deri  me  31 tetor  2013 | [NAME] (0606) | CEZ SHPERNDARJE | 8821 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Mat | 13326490012013 | [NAME] (2649001) Lik. Perf. bonus transp. [NAME]. muaji Tetor.[NAME]. i pers. 1. | [NAME] (0625) | BANKA CREDINS | 15000 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Mat | 13326500012013 | [NAME] (2650001) Lik. Pagese paaftesie pjesore muaji [NAME].Permbl. [NAME]. Nr. i perf. 13 (Para e tetraplegjiket & te verber). | [NAME] (0625) | POSTA SHQIPTARE SH.A | 174925 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Tirane | 13510820012013 | 1082001 K K KONTABILITET  energji tetor 13 nr 181817 | [NAME] i Kontabilitetit (3535) | CEZ SHPERNDARJE | 2867 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 13823540012013 | K.ZALLDARDHE 2354001 paga neto | [NAME] (0606) | RAIFFEISEN BANK SH.A | 202392 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Elbasan | 13823930012013 | 2393001 [NAME] energji kont C74900,74902,74901,85208,74156,85209,74593 | [NAME] (0808) | CEZ SHPERNDARJE | 44903 | 05.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
Gjirokaster | 14010050112013 | DRBU 1005011 PAGA  tetor  2013 | Drejtoria e Bujqesise Gjirokaster (1111) | [NAME] TREGTARE | 1024354 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Diber | 14010130042013 | SHERBIMI  PARESOR  lik.  fat. telefonike  shtator  2013 | [NAME] e Kujdesit Paresor Diber (0606) | EAGLE MOBILE | 40567 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gjirokaster | 14110050112013 | DRBU 1005011 PAGA  tetor  2013 | Drejtoria e Bujqesise Gjirokaster (1111) | PRO CREDIT BANK | 44422 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tirane | 14110051172013 | AZHBR - Shp celeular fat 114034481 dt 01.10.2013 | [NAME] per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | EAGLE MOBILE | 154954 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Durres | 14110250072013 | 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE TETOR 2013 | Zyra e Punes Durres (0707) | POSTA SHQIPTARE SH.A | 320642 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Mallakaster | 14126380012013 | PAGESE PER PAGA  PER KOMUNEN FRATAR MALLAKASTER | [NAME] (0924) | BANKA SOCIETE GENERALE ALBANIA | 28368 | 06.11.2013 | 07-NOV-13 | aech 0924    06/11/2013    1 | AECH_2013-11-07_01-prod | 265904 | 7555
Gjirokaster | 14210050112013 | DRBU 1005011 PAGA  tetor  2013 | Drejtoria e Bujqesise Gjirokaster (1111) | TIRANA  BANK | 273925 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tirane | 14210051172013 | AZHBR - Ekzekutim i detyr mbi pagen vend 74/5 [NAME] liste tetor 2013 | [NAME] per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | BASHA & I | 10000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 14223540012013 | K.ZALLDARDHE 2354001 paga neto tetor | [NAME] (0606) | RAIFFEISEN BANK SH.A | 30830 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gjirokaster | 14310050112013 | DRBU 1005011 PAGA  tetor  2013 | Drejtoria e Bujqesise Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 269732 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Mallakaster | 14326380012013 | KOMUNA FRATAR PAGESE PER PAAFTESINE | [NAME] (0924) | POSTA SHQIPTARE SH.A | 961250 | 06.11.2013 | 07-NOV-13 | aech 0924    06/11/2013    1 | AECH_2013-11-07_01-prod | 265904 | 7555
Gjirokaster | 144 [PHONE] | DRBU 1005011 LISTE PAGESE TETOR 2013 | Drejtoria e Bujqesise Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | 39047 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Fier | 14524110012013 | K LIBOFSHE FIER 2411001 PAGA TETOR | [NAME] (0909) | [NAME] TREGTARE | 35477 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Mallakaster | 14526380012013 | 2638001 PAGESE PER CEZ SHPERNDARJE NR.KONT.129644 129649 129652 250364 NGA KOMUNA FRATAR MALLAKASTER | [NAME] (0924) | CEZ SHPERNDARJE | 16658 | 06.11.2013 | 07-NOV-13 | aech 0924    06/11/2013    1 | AECH_2013-11-07_01-prod | 265904 | 7555
Gjirokaster | 149 [PHONE] | 2452001  KOM DR POSHTEM   PAAFTESIA SHTATOR 2013, LISTE PAGESE | [NAME] (1111) | TIRANA  BANK | 998500 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
M.Madhe | 14926280012013 | [NAME] ( paga tetor 2013) per.aut. [NAME] ID 20572379 | [NAME] (3323) | RAIFFEISEN BANK SH.A | 30042 | 06.11.2013 | 07-NOV-13 | AECH-3323-I-07.11.2013 | AECH_2013-11-07_01-prod | 265831 | 7537
Tirane | 151810110402013 | [NAME] TIRANE  BONUS TRANSPORTI BORDERO NENTOR 2013 | [NAME] (3535) | BANKA CREDINS | 20000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Fier | 15224110012013 | K LIBOFSHE FIER 2411001 ND EKONOMIKE SHTATOR | [NAME] (0909) | POSTA SHQIPTARE SH.A | 8850 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Tirane | 15510120902013 | teatri komedise,[NAME] shtator 2013, ft C1006844, seri 114043104 dt 01.10.2013, evid analitike punonjesve TKK date 25.10.2013 | [NAME] i Komedise (3535) | EAGLE MOBILE | 18171 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 158610110402013 | [NAME] TIRANE  bonus transporti urdh 1/10 dt 31.10.2013 bordero tetor 2013 | [NAME] (3535) | BANKA CREDINS | 20000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 15910040772013 | 1004077  INSP QENDROR TEK, EN EL FAT 601951737dt 26.9.13 FAT 602692836 dt 25.10.13 [NAME] H36179 | [NAME] (3535) | CEZ SHPERNDARJE | 143048 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Mat | 15926470012013 | [NAME] (2647001) Lik. Pagese paaftesie pjesore muaji Tetor.Permbl. [NAME]. Nr. i perf. 69. (Te paafte,te verber & paraplegjik). | [NAME] (0625) | POSTA SHQIPTARE SH.A | 899950 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Tirane | 16010040772013 | 602 insp qendr tekn,2013 shpen. uji shtator 2013 ft 1309-359489-1 30.9.13 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 40800 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 16123490012013 | 2349001 k.maqellare 2349001paga aparati 2013 | [NAME] (0606) | [NAME] TREGTARE | 662266 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Tirane | 16128040012013 | [NAME] paaftesi shtator 2013 vereberi paplegjik dhe paketa higjeno snitare | [NAME] (3535) | POSTA SHQIPTARE SH.A | 987250 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 16210060992013 | 1006099 602 Instit.transportit ENERGJI SHTATOR-TETOR 2013  KONTRATA H58812 | [NAME] te Transportit Tirane (3535) | CEZ SHPERNDARJE | 53053 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 16210260062013 | SHERBIMI  PYJOR  lik. [NAME]  tetor  2013 | Drejtoria e Pyjeve Diber (0606) | RAIFFEISEN BANK SH.A | 265447 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Elbasan | 16223820012013 | paga [NAME] | [NAME] (0808) | BANKA E TIRANES | 42836 | 06.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
Diber | 16310260062013 | SHERBIMI  PYJOR  lik. [NAME]  tetor  2013 | Drejtoria e Pyjeve Diber (0606) | [NAME] TREGTARE | 39794 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 16323490012013 | 2349001 k.maqellare 2349001paga neto 2013 | [NAME] (0606) | [NAME] TREGTARE | 54372 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 16410260062013 | SHERBIMI  PYJOR  lik. [NAME]  tetor  2013 | Drejtoria e Pyjeve Diber (0606) | RAIFFEISEN BANK SH.A | 44522 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 16510260062013 | SHERBIMI  PYJOR  lik. [NAME]  tetor  2013 | Drejtoria e Pyjeve Diber (0606) | RAIFFEISEN BANK SH.A | 954975 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Puke | [PHONE] | [NAME]puke  kodi  2720001 PAGESE PAAFTESIEtetor  2013  VKK 22 dt.30.10..2013 | Komuna Iballe (3330) | POSTA SHQIPTARE SH.A | 1015900 | 06.11.2013 | 07-NOV-13 | [NAME] 3330 dt.07.11.2013 sez1 | AECH_2013-11-07_01-prod | 265927 | 7615
Has | 16610130702013 | 1812 EAGLE TELEFON fat 114034349 [NAME] spitali has 1013070 | Sp. Has (1812) | EAGLE MOBILE | 43484 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Diber | 16610260062013 | SHERBIMI  PYJOR  lik. [NAME]  tetor  2013 | Drejtoria e Pyjeve Diber (0606) | BANKA CREDINS | 39987 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 16710260062013 | SHERBIMI  PYJOR  lik. [NAME]  tetor  2013 | Drejtoria e Pyjeve Diber (0606) | BANKA SOCIETE GENERALE ALBANIA | 22137 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 16823500012013 | K.MUHURR 2013 paga neto | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 275178 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Has | 16910130702013 | 1812 uje pishem fat 68 dt 01.11.2013 spitali has | Sp. Has (1812) | NDERMARRJA UJSJELLSIT HAS | 18000 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Diber | 16923500012013 | K.MUHURR 2013 paga neto tetor 2013 | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 28368 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 17023500012013 | K.MUHURR 2013 paga neto tetor | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 55944 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 17223490012013 | 2349001 k.maqellare 2349001paga [NAME] | [NAME] (0606) | [NAME] TREGTARE | 78144 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 17323500012013 | K.MUHURR 2013 bonus + djeta tetor 2013 | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 55000 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
[NAME] | 17324710012013 | KOMUNA LUZ PAAFTESI SIPAS BORDEROS | [NAME] (3513) | BANKA EMPORIKI - SHQIPERI SH.A | 230325 | 06.11.2013 | 07-NOV-13 | AECH 3513 DATE 07.11.2013 | AECH_2013-11-07_01-prod | 265937 | 7626
[NAME] | 17426040012013 | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA INVALIDET SIPAS LISTPAGESAVE SHTATOR(PJESOR) 2013 | [NAME] (0922) | POSTA SHQIPTARE SH.A | 1192200 | 06.11.2013 | 07-NOV-13 | aech0922dt.07.11.2013sez1 | AECH_2013-11-07_01-prod | 265884 | 7547
Diber | 17523580012013 | KOMUNA  LUZNI  lik. [NAME]  tetor  2013 | [NAME] (0606) | [NAME] TREGTARE | 40810 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Kukes | 17525460012013 | 2546001   paga   personeli   muaji  tetor  -2013 | [NAME] (1818) | RAIFFEISEN BANK SH.A | 587585 | 06.11.2013 | 07-NOV-13 | AECH 1818dt 07.11.2013.1 | AECH_2013-11-07_01-prod | 265827 | 7538
Mat | 17526520012013 | [NAME] (2652001) Lik. Pagese paaftesie pjesore muaji Tetor.Permbl. [NAME]. Nr. i perf. 75. (Te paafte,te verber & paraplegjik). | [NAME] (0625) | POSTA SHQIPTARE SH.A | 883550 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Tirane | 17610160072013 | Qend.Sherb.Admins.Mjet.Trans ndalese per llog te permbarimit | Q.SH.A.M.T. Tirane (3535) | [NAME] SERVICE | 15000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Elbasan | 17623860012013 | [NAME][NAME] | [NAME] (0808) | POSTA SHQIPTARE SH.A | 1484175 | 06.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
Kukes | 17625460012013 | 2546001   paga   gjendje civile   muaji  tetor  -2013 | [NAME] (1818) | RAIFFEISEN BANK SH.A | 26792 | 06.11.2013 | 07-NOV-13 | AECH 1818dt 07.11.2013.1 | AECH_2013-11-07_01-prod | 265827 | 7538
Tirane | 17710160072013 | Qend.Sherb.Admins.Mjet.Trans pension ushqimor | Q.SH.A.M.T. Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 25000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 17810160072013 | Qend.Sherb.Admins.Mjet.Trans ndalese per llog te permbarimit privat | Q.SH.A.M.T. Tirane (3535) | BASHA & I | 3000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 17910111432013 | [NAME] ore  mesimore part time urdh 31 dt 06.11.13 bord 6.11.13 ligji 9741 dt 21.5.13 vkm 748 dt 11.6.2009 | [NAME], fakulteti i Shkencave Sociale (3535) | BANKA CREDINS | 342252 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 18010111432013 | [NAME] ore  mesimore part time urdh 31 dt 06.11.13 bord 6.11.13 ligji 9741 dt 21.5.13 vkm 748 dt 11.6.2009 | [NAME], fakulteti i Shkencave Sociale (3535) | [NAME] TREGTARE | 46008 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 18110111432013 | [NAME] ore  mesimore part time urdh 31 dt 06.11.13 bord 6.11.13 ligji 9741 dt 21.5.13 vkm 748 dt 11.6.2009 | [NAME], fakulteti i Shkencave Sociale (3535) | RAIFFEISEN BANK SH.A | 523746 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
[NAME] | 18110130312013 | 1013031 drejtoria e shendetit publik [NAME] shp.per uje fatura nr.14/2dt.24.10.2013,muaji tetor | Drejtoria e shendetit publik [NAME] (1514) | SH.A. UJESJELLES-KANALIZIME | 34656 | 06.11.2013 | 07-NOV-13 | aech1514-07.11.2013 | AECH_2013-11-07_01-prod | 265830 | 7542
Tirane | 18210111432013 | [NAME]  tat ore  mesimore part time urdh 31 dt 06.11.13 bord 6.11.13 ligji 9741 dt 21.5.13 vkm 748 dt 11.6.2009 | [NAME], fakulteti i Shkencave Sociale (3535) | Sektori i tatimeve te tjera | 101334 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Elbasan | 18223960012013 | uje   [NAME] | [NAME] (0808) | UJESJELLESI FSHAT | 19963 | 06.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
[NAME] | 18310130312013 | 1013031 drejtoria e shendetit publik [NAME] i mjekut muaji tetor 2013 | Drejtoria e shendetit publik [NAME] (1514) | KESH. KOMB. URDHERIT TE MJEKUT | 600 | 06.11.2013 | 07-NOV-13 | aech1514-07.11.2013 | AECH_2013-11-07_01-prod | 265830 | 7542
[NAME] | 18410130312013 | 1013031 drejtoria e shendetit publik [NAME] i infermierit muaji tetor 2013 | Drejtoria e shendetit publik [NAME] (1514) | URDHERI INFERMIERIT TE SHQIPERISE | 1100 | 06.11.2013 | 07-NOV-13 | aech1514-07.11.2013 | AECH_2013-11-07_01-prod | 265830 | 7542
[NAME] | 18710100552013 | DREJTORIA RAJONALE TATIMORE KORCE UJE KLIENTI NR.60027 DT.30.10.13 | Drejtoria Rajonale Tatimore Korce (1515) | UJESJELLSI | 1835 | 06.11.2013 | 07-NOV-13 | AECH 2 1515 DT 07.11.2013 | AECH_2013-11-07_01-prod | 265764 | 7515
[NAME] | 18725040012013 | [NAME] PAAFTESI SHTATOR | [NAME] (1515) | POSTA SHQIPTARE SH.A | 685800 | 06.11.2013 | 07-NOV-13 | AECH 2 1515 DT 07.11.2013 | AECH_2013-11-07_01-prod | 265764 | 7515
[NAME] | 18825040012013 | [NAME] (2504001) DETYRIM I I.SHEMBITRAKUT NE FAVOR TE M.KRASTA SIPAS URDHER SEKUESTROS NR.902 DT 17.11.12 | [NAME] (1515) | RAIFFEISEN BANK SH.A | 3500 | 06.11.2013 | 07-NOV-13 | AECH 2 1515 DT 07.11.2013 | AECH_2013-11-07_01-prod | 265764 | 7515
Tirane | 18921011352013 | 606 Min.Bashkia 10- Paaftesia tetor 2013 bordero | [NAME] 10 (3535) | BANKA CREDINS | 999950 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Durres | 18921500012013 | 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA | [NAME] (0707) | [NAME] | 5000 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Diber | 18923460012013 | K.MELAN 2346001 paga neto tetor   2013 | [NAME] (0606) | [NAME] TREGTARE | 351976 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gjirokaster | 18924470012013 | KOMUNA LUNZHERI 2447001 INVALIDE PUNE , LISTE PAGESA GUSHT 2013 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 307800 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Durres | 19021500012013 | 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI | [NAME] (0707) | [NAME] | 5000 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Diber | 19023530012013 | [NAME] paga neto tetor 2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 326069 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gjirokaster | 19024470012013 | KOMUNA LUNZHERI 2447001 INVALIDET E PUNES, LISTE PAGESE  GUSHT 2013 ( E PJESSHME) | [NAME] (1111) | POSTA SHQIPTARE SH.A | 447200 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Durres | 19121500012013 | 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR  C60958,C59904, C59905,C59907,C60956,C60949, C60951, C74515, C73685, C60950, | [NAME] (0707) | CEZ SHPERNDARJE | 53549 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Diber | 19223530012013 | [NAME] paga neto tetor 2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 30853 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Durres | 19321500012013 | 2150001 BASHKIA MANZE NDIHME PER INVALIDET | [NAME] (0707) | POSTA SHQIPTARE SH.A | 1252010 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Durres | 19421500012013 | 2150001 BASHKIA MANZE NDIHME PER INVALIDET | [NAME] (0707) | POSTA SHQIPTARE SH.A | 697400 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Diber | 19423460012013 | K.MELAN 2346001 paga neto tetor   2013 | [NAME] (0606) | [NAME] TREGTARE | 44521 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gramsh | 19424320012013 | 2432001 PAGA MUAJ TETOR 2013 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 389680 | 06.11.2013 | 07-NOV-13 | AECH 0810 DT:07.11.2013 | AECH_2013-11-07_01-prod | 265826 | 7540
Puke | 19427150012013 | KOMUNA QERRET PUKE KODI 2715001 PAGESE PAFTESIE tetor 2013 vkk28  dt.06.11...2013  SIPAS LISTES | [NAME] (3330) | POSTA SHQIPTARE SH.A | 1225700 | 06.11.2013 | 07-NOV-13 | [NAME] 3330 dt.07.11.2013 sez1 | AECH_2013-11-07_01-prod | 265927 | 7615
Gramsh | 19524320012013 | 2432001 PAGA GJ.CIVILE MUAJ TETOR 2013 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 44522 | 06.11.2013 | 07-NOV-13 | AECH 0810 DT:07.11.2013 | AECH_2013-11-07_01-prod | 265826 | 7540
Berat | 19710050022013 | 1005002 drejt e bujqesise per eagle mobile klienti nr C1005981 shtator 2013 | Drejtoria e [NAME] (0202) | EAGLE MOBILE | 6856 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Lezhe | 19710250202013 | [NAME] LEZHE PAG PAGESE PAPUNESIE  TETOR 2013 | Zyra e Punes Lezhe (2020) | POSTA SHQIPTARE SH.A | 833085 | 06.11.2013 | 07-NOV-13 | AECH 1/1 DATE 07.11.2013 2020 | AECH_2013-11-07_01-prod | 265939 | 7628
Tirane | 19810050792013 | [NAME] Kullimit   fat.uji QERSHOR-TETOR 2013  nr.klientit 13802, ft 1495719 dt 05.11.2013 | Bordi i Kullimit Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | 35400 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 19823460012013 | K.MELAN 2346001 paga neto tetor   2013 | [NAME] (0606) | [NAME] TREGTARE | 107280 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Shkoder | 199101250332013 | ZYRA E PUNES SHKODER FT 3056541 DT 31.10.2013 | Zyra e Punes Shkoder (3333) | UJESJELLES QYTETI SHKODER | 7900 | 06.11.2013 | 07-NOV-13 | 3333 AECH1 7.11.2013 | AECH_2013-11-07_01-prod | 265943 | 7633
Tepelene | 200/[PHONE] | uji nentor 2011 dhjetor 2011 b. memaliaj | [NAME] (1134) | ND UJSJELLSIT TEPELENE | 46560 | 06.11.2013 | 07-NOV-13 | AECH 1134 07.11.2013 S I | AECH_2013-11-07_01-prod | 265940 | 7629
Berat | 20010050022013 | 1005002 drejt e nujqesise per ujesjellesin tetor 2013 kontrata 3135004 | Drejtoria e [NAME] (0202) | UJESJELLESI SH.A. | 9845 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Fier | 20020490012013 | Qarku Fier [NAME] Shtator- Tetor 2013 | [NAME] (0909) | RAIFFEISEN BANK SH.A | 127158 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Berat | 20110050022013 | 1005002 drejt e bujqesise per cez shperndarjen kontrata A15270 tetor 2013 | Drejtoria e [NAME] (0202) | CEZ SHPERNDARJE | 5627 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Tepelene | 202/[PHONE] | PAAFTESI BASHKI [NAME] | [NAME] (1134) | POSTA SHQIPTARE SH.A | 1484330 | 06.11.2013 | 07-NOV-13 | AECH 1134 07.11.2013 S I | AECH_2013-11-07_01-prod | 265940 | 7629
Diber | 20223460012013 | K MELAN 2346001 PAGESE PA AFTESIE | [NAME] (0606) | POSTA SHQIPTARE SH.A | 1001282 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Mat | 20310110922013 | Zyra e Arsimit Mat (1011092) Lik. [NAME] muaji Tetor per Aparatin.Liste-Pagese Nr. i punonjesve 10. | [NAME] (0625) | BANKA CREDINS | 398682 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Mat | 20410110922013 | Zyra e Arsimit Mat (1011092) Lik. [NAME] muaji Tetor per Ars. 9-Vjeçar.[NAME]. i punonjesve 6. | [NAME] (0625) | BANKA CREDINS | 271346 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
[NAME] | 20410160382013 | RENDI UJE LIKUJDIM FAT 106 DT 30.9.2013 | Komisariati i Policise Kavaje (3513) | UJESJELLES KANALIZIME SH.A | 4672 | 06.11.2013 | 07-NOV-13 | AECH 3513 DATE 07.11.2013 | AECH_2013-11-07_01-prod | 265937 | 7626
Mat | 20510110922013 | Zyra e Arsimit Mat (1011092) Lik. [NAME] muaji Tetor per Ars. i [NAME] i Pergj.[NAME]. i Punonjesve 15. | [NAME] (0625) | BANKA CREDINS | 693503 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Gramsh | 20924360012013 | 2436001 Paaftesia muaj gusht 2013 | [NAME] (0810) | BANKA SOCIETE GENERALE ALBANIA | 721250 | 06.11.2013 | 07-NOV-13 | AECH 0810 DT:07.11.2013 | AECH_2013-11-07_01-prod | 265826 | 7540
Mallakaster | 21410130772013 | PAGESE PER UJSJELLSIN NGA SPITALI BALLSH | Sp. Mallakaster (0924) | NDERMARRJE UJESJELLESIT | 42000 | 06.11.2013 | 07-NOV-13 | aech 0924    06/11/2013    1 | AECH_2013-11-07_01-prod | 265904 | 7555
Elbasan | 21623920012013 | [NAME] Mehmet [NAME] | [NAME] (0808) | BANKA KOMBETARE E GREQISE | 39085 | 06.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
[NAME] | 21810280132013 | PROKURORIA E RRETHIT KORCE SHPERBLIM PER PENSION KODI INSTITUC 1028013 | Prokuroria e rrethit Korce (1515) | BANKA CREDINS | 157603 | 06.11.2013 | 07-NOV-13 | AECH 2 1515 DT 07.11.2013 | AECH_2013-11-07_01-prod | 265764 | 7515
Elbasan | 21823920012013 | Paga bonus [NAME] Mehmet [NAME] | [NAME] (0808) | BANKA KOMBETARE E GREQISE | 15000 | 06.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
Mat | 21826450012013 | [NAME] (2645001) Lik. Perf. bonus transp. [NAME]. muaji Tetor.[NAME]. i pers. 1. | [NAME] (0625) | BANKA CREDINS | 15000 | 05.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
[NAME] | 21910280132013 | PROKURORIA E RRETHIT KORCE TATIM BURIM | Prokuroria e rrethit Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 17512 | 06.11.2013 | 07-NOV-13 | AECH 2 1515 DT 07.11.2013 | AECH_2013-11-07_01-prod | 265764 | 7515
Mat | 21926450012013 | [NAME] (2645001) Lik. Uje muaji Shtator.Fat.Nr.306 Dt.02.10.2013.Nr.[NAME]. 8076 & 11211. | [NAME] (0625) | UJESJELLESI | 763 | 05.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Kruje | 220/[PHONE] | 1011096 sa lik fat nr 602094840 per periudh 19.8-22.9.2013 nga arsimi kruje me nr kontrate m-072098 | [NAME] (0716) | CEZ SHPERNDARJE | 7072 | 06.11.2013 | 07-NOV-13 | aech 0716 7.11.2013 | AECH_2013-11-07_01-prod | 265844 | 7536
Tirane | 22010870062013 | [NAME] baze. Shtesa funksioni. Shtesa per vjetersi pune. Listprezenca tetor 2013. Listpagesa Tetor 2013 | [NAME] e Shoqerise se Informacionit (3535) | [NAME] TREGTARE | 1372987 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Librazhd | 22625880012013 | 2588001 KOM.HOTOLISHT LB,ENERGJI ELEKTRIKE MUAJI SHTATOR 2013 | [NAME] (0821) | CEZ SHPERNDARJE | 18463 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Librazhd | 22725880012013 | 2588001 KOM.HOTOLISHT LB,ENERGJI ELEKTRIKE MUAJI SHTATOR 2013 | [NAME] (0821) | CEZ SHPERNDARJE | 2335 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Permet | 22826940012013 | PAGA  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 276880 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Mat | 22926510012013 | [NAME] (2651001) Lik. [NAME] muaji [NAME].[NAME]. i punonjesve 1. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 41165 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Permet | 22926940012013 | PAGA  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 38644 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Mat | 23126510012013 | [NAME] (2651001) Lik. Perf. bonus transp. [NAME]. muaji Tetor.[NAME]. i pers. 1. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 15000 | 06.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Berat | 23323020012013 | 2302001  [NAME]  berat  [NAME]korrok- shtator 2013  kontrata D-90565 | [NAME] (0202) | CEZ SHPERNDARJE | 1020 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Tepelene | 234/1/[PHONE] | FT NR 18 DT 05.11.2013 BASHKI TEPELENE | [NAME] (1134) | BAFTJAR HAXHIA | 35000 | 06.11.2013 | 07-NOV-13 | AECH 1134 07.11.2013 S I | AECH_2013-11-07_01-prod | 265940 | 7629
Tirane | 23410110752013 | 602 IZHA    TEL KLC1004873,FSshtator2013 | [NAME] te Arsimit (3535) | EAGLE MOBILE | 48428 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 23410120222013 | 1012022  ,teatri kombetar, pagese [NAME] shtator 2013 kontrate [NAME], fature 601951270 | Teatri Kombetar (3535) | CEZ SHPERNDARJE | 42940 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 23510120222013 | 1012022,teatri kombetar, pagese uji muaji prill 2013, fatura 1304-159359-1-1. kontrate 2-b-159359-1 | Teatri Kombetar (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 50520 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 23710120222013 | 1012022,teatri kombetar, ndalesa punonjesish shtator 2013, fatura 1029572 seri 116577575 | Teatri Kombetar (3535) | VODAFONE ALBANIA | 19756 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Puke | 23727180012013 | KOMUNA GJEGjAN 2718001  + PAGESE PAAFTESIE shtator 2013 SIPAS LISTES  VKK 28 DT.24.10.2013 | [NAME] (3330) | POSTA SHQIPTARE SH.A | 668200 | 06.11.2013 | 07-NOV-13 | [NAME] 3330 dt.07.11.2013 sez1 | AECH_2013-11-07_01-prod | 265927 | 7615
Permet | 237910130812013 | SPITALI FAT NR 558DT 28.10.2013 | Sp. Permet (1128) | NDERMARJA UJESJELLSIT PERMET | 77220 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Tirane | 23810120222013 | 1012022,teatri kombetar, kuote sindik [NAME], tetor 2013, liste pagese | Teatri Kombetar (3535) | SIND.PAVARUR E ARTISTEVE TE SHQIPERISE | 6000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Fier | 23824190012013 | 2419001  K/Zharez Fier  lidhje kontrate Kabina  Beline 23 | [NAME] (0909) | CEZ SHPERNDARJE | 17940 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Permet | 23826940012013 | 2694001 EL.F.TETOR KONTR.J29520  K.BALLABAN | [NAME] (1128) | CEZ SHPERNDARJE | 4804 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 23926940012013 | 2694001 EL.F.TETOR KONTR.J29521  K.BALLABAN | [NAME] (1128) | CEZ SHPERNDARJE | 2032 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 24026940012013 | 2694001 EL.F.TETOR KONTR.J29518  K.BALLABAN | [NAME] (1128) | CEZ SHPERNDARJE | 889 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
[NAME] | 24324860012013 | 2486001 komuna molas kolonje shpenz per te tjera transferta tek individet,bonusi i kryetarit nentor 2013,permbledhese nr 76 dt 04.11.2013 | [NAME] (1514) | ALPHA BANK -- ALBANIA | 13500 | 06.11.2013 | 07-NOV-13 | aech1514-07.11.2013 | AECH_2013-11-07_01-prod | 265830 | 7542
Fier | 24424190012013 | 2419001 K/Zharez Fier  lidhje kontrate Kabina  Zharez 1 | [NAME] (0909) | CEZ SHPERNDARJE | 17940 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
[NAME] | 24424860012013 | 2486001 komuna mollas [NAME] tatim [NAME] i kryetarit nentor 2013 | [NAME] (1514) | DEGA TATIMEVE KOLONJE | 1500 | 06.11.2013 | 07-NOV-13 | aech1514-07.11.2013 | AECH_2013-11-07_01-prod | 265830 | 7542
Fier | 24524190012013 | 2419001 K/Zharez Fier  lidhje kontrate Kabina  Zharez 3 | [NAME] (0909) | CEZ SHPERNDARJE | 17940 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Fier | 24624190012013 | 2419001 K/Zharez Fier  lidhje kontrate Kabina  Zharez 8 | [NAME] (0909) | CEZ SHPERNDARJE | 17940 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Devoll | 25223380012013 | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013 | [NAME] (1505) | BANKA SOCIETE GENERALE ALBANIA | 414686 | 06.11.2013 | 07-NOV-13 | aech 1505 07.11.2013 | AECH_2013-11-07_01-prod | 265947 | 7636
Permet | 25226900012013 | PAGA  K.CARSHOVE | Komuna Carcove (1128) | RAIFFEISEN BANK SH.A | 287028 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Devoll | 25323380012013 | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013 | [NAME] (1505) | RAIFFEISEN BANK SH.A | 37022 | 06.11.2013 | 07-NOV-13 | aech 1505 07.11.2013 | AECH_2013-11-07_01-prod | 265947 | 7636
Permet | 25326900012013 | PAGA  K.CARSHOVE | Komuna Carcove (1128) | RAIFFEISEN BANK SH.A | 67134 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Devoll | 25423380012013 | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013 | [NAME] (1505) | BANKA SOCIETE GENERALE ALBANIA | 36173 | 06.11.2013 | 07-NOV-13 | aech 1505 07.11.2013 | AECH_2013-11-07_01-prod | 265947 | 7636
Permet | 25426900012013 | PAGA  K.CARSHOVE | Komuna Carcove (1128) | RAIFFEISEN BANK SH.A | 17760 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Devoll | 25523380012013 | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013 | [NAME] (1505) | BANKA SOCIETE GENERALE ALBANIA | 352052 | 06.11.2013 | 07-NOV-13 | aech 1505 07.11.2013 | AECH_2013-11-07_01-prod | 265947 | 7636
Permet | 25526900012013 | PAGA  K.CARSHOVE | Komuna Carcove (1128) | RAIFFEISEN BANK SH.A | 42441 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Kuçove | 259/[PHONE] | paga te qendres ekonomike arsimit kod.2124009 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 34221 | 06.11.2013 | 07-NOV-13 | AECH 0217 DT 07.11.2013 SES.I | AECH_2013-11-07_01-prod | 265832 | 7545
Kuçove | 25921240092013 | paga te qendres ekonomike arsimit kod.2124009 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 35186 | 06.11.2013 | 07-NOV-13 | AECH 0217 DT 07.11.2013 SES.I | AECH_2013-11-07_01-prod | 265832 | 7545
Permet | 26026900012013 | [NAME] | Komuna Carcove (1128) | BANKA E TIRANES | 483700 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 26126910012013 | P.PAAFTESI  K.PISKOVE | [NAME] (1128) | BANKA E TIRANES | 916550 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 26226910012013 | P.PAAFTESI  K.PISKOVE | [NAME] (1128) | ZYRA PERMBARIMIT PERMET | 3000 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 26326910012013 | P.PAAFTESI  K.PISKOVE | [NAME] (1128) | BANKA E TIRANES | 349550 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Tirane | 26510110482013 | UNIVERSITETI I SPORTEVE TIRANE ORE MESIMORE URDH. 718 DT [NAME] NENTOR 2013 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | 13002 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Berat | 26623090012013 | [NAME]  pagat  tetor 2013 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 583883 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Tirane | 27310110352013 | 600 Dr.ars.qytet vendim gjyqi bordero pension ushqimor tetor2013,josif prifti per [NAME] | [NAME] qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | 20000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 27410110352012 | 606 Dr.ars.qytet vend.gjyqi shk.perm.nr.13772,30.5.2012,v,gjyk.6595,list pagesa tetor2013,islam tresa | [NAME] qytetit Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 23318 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 27510110352013 | 600DARQytet  vendim gjyqi shk.571,6.6.2013,vend.gj.apel1005,11.9.2009,listpagesa korrik2013 | [NAME] qytetit Tirane (3535) | SHOQERIA PERMBARIMORE  JUSTITIA | 23364 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 27610110352013 | 600 Dr.ars.qytet  [NAME] permbledhse tetor2013 | [NAME] qytetit Tirane (3535) | MESUESI | 1133100 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 27710110352013 | 600DARQytet  vendim gjyqi shk.728,20.7.2013,vend.gj.9173,16.11.2011,adelina myrto,listpagesatetor2013F.Duro | [NAME] qytetit Tirane (3535) | SHOQERIA PERMBARIMORE  JUSTITIA | 12576 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 27810110352013 | 606 600Dr.ars.qytet tel kl.c1004423,SHTATOR2013 | [NAME] qytetit Tirane (3535) | EAGLE MOBILE | 829983 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Durres | 28010280062013 | 1028006 TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 E.ELEKTRIKE TETOR  2013 FAT 73936 | Prokuroria e rrethit Durres (0707) | CEZ SHPERNDARJE | 73936 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Shkoder | 28027640012013 | KOMUNA BUSHAT PAGE TETOR 2013 | [NAME] (3333) | [NAME] TREGTARE | 82740 | 06.11.2013 | 07-NOV-13 | 3333 AECH1 7.11.2013 | AECH_2013-11-07_01-prod | 265943 | 7633
Shkoder | 28127640012013 | KOMUNA BUSHAT PAGE TETOR 2013 | [NAME] (3333) | [NAME] TREGTARE | 81857 | 06.11.2013 | 07-NOV-13 | 3333 AECH1 7.11.2013 | AECH_2013-11-07_01-prod | 265943 | 7633
Tirane | 283101113820131 | Fak Histori Filologjise paga ore ngarkese urdh 1245 dt 4.11.13 bord 4.11.13 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 264420 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 284101113820131 | Fak Histori Filologjise  tat paga ore ngarkese urdh 1245 dt 4.11.13 bord 4.11.13 | [NAME], fakulteti [NAME] (3535) | Sektori i tatimeve te tjera | 29380 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 285101113820131 | Fak Histori Filologjise paga ore ngarkese urdh 1257 dt 5.11.13 bord 5.11.13 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 377280 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Shkoder | 28527640012013 | KOMUNA BUSHAT VENDIM GJYQI NR 1(51-2013-38) DT 08.01.2013 NDALESE NGA PAGA | [NAME] (3333) | GENTI BUSHATI | 42438 | 06.11.2013 | 07-NOV-13 | 3333 AECH1 7.11.2013 | AECH_2013-11-07_01-prod | 265943 | 7633
Tirane | 286101113820131 | Fak Histori Filologjise  tat paga ore ngarkese urdh 1245 dt 4.11.13 bord 4.11.13 | [NAME], fakulteti [NAME] (3535) | Sektori i tatimeve te tjera | 41920 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
[NAME] | 28925020012013 | 2502001 KOMUNA LIBONIK PAGA TETOR | [NAME] (1515) | RAIFFEISEN BANK SH.A | 39085 | 06.11.2013 | 07-NOV-13 | AECH 2 1515 DT 07.11.2013 | AECH_2013-11-07_01-prod | 265764 | 7515
Gramsh | 305/[PHONE] | 2430001 PAGA GJ.CIVILE MUAJ TETOR 2013 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 45321 | 05.11.2013 | 07-NOV-13 | AECH 0810 DT:07.11.2013 | AECH_2013-11-07_01-prod | 265826 | 7540
Gramsh | 30524300012013 | 2430001 PAGA GJ.CIVILE MUAJ TETOR 2013 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 1376 | 05.11.2013 | 07-NOV-13 | AECH 0810 DT:07.11.2013 | AECH_2013-11-07_01-prod | 265826 | 7540
Librazhd | 31625940012013 | KOM.RRAJCE LB,PAGAT E MUAJIT TETOR 2013 | [NAME] (0821) | BANKA E TIRANES | 584664 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Librazhd | 31725940012013 | KOM.RRAJCE LB,PAGAT E MUAJIT TETOR 2013 | [NAME] (0821) | BANKA E TIRANES | 37919 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Librazhd | 31825940012013 | KOM.RRAJCE LB,PAGAT E MUAJIT TETOR 2013 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 170239 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Tirane | 32210880012013 | Agje.Mbesh.Shoq.Civile uje gusht-shtator 13 | Mbeshtetje per Shoqerine Civile (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 3120 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Librazhd | 32425940012013 | KOM.RRAJCE LB,TATIM PAGA E MUAJIT TETOR 2013 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 328009 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Librazhd | 32525940012013 | KOM.RRAJCE LB,UJE | [NAME] (0821) | NDERMARRJA UJSJELLSIT/L | 11712 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Librazhd | 32625940012013 | 2594001 KOM.RRAJCE LB,ENERGJI ELEKTRIKE | [NAME] (0821) | CEZ SHPERNDARJE | 44503 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Gjirokaster | 33221150012013 | BASHKIA GJIROKASTER 2115001  NDIHME E MENJERHERSHME PER FATKEQESI, URDHER NR 79 DT 16/10/2013, LISTE PAGESE | Bashkia Gjirokaster (1111) | BANKA SOCIETE GENERALE ALBANIA | 50000 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tirane | 334110111532013 | 1011153 602 q.albanologjike tel shtator  2013,ab535326,fat1141636728 | [NAME] e Studimeve Albanologjike Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | 221403 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Gjirokaster | 33421150012013 | BASHKIA GJIROKASTER 2115001  INVALIDET  TETOR 2013 | Bashkia Gjirokaster (1111) | ALPHA BANK -- ALBANIA | 3300 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tirane | 33910100392013 | 1010039 Drejt [NAME] . [NAME] nr kontr b-025458 | Aparati Drejt.Pergj.[NAME] (3535) | CEZ SHPERNDARJE | 351896 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 34410100392013 | Drejt [NAME] . [NAME] shtator 2013 | Aparati Drejt.Pergj.[NAME] (3535) | EAGLE MOBILE | 214775 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 34810100392013 | Drejt [NAME] . likbonus transporti, listpag dt 4.11.2013 | Aparati Drejt.Pergj.[NAME] (3535) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 18000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 34910100392013 | Drejt [NAME] . tat likbonus transporti, listpag dt 4.11.2013 | Aparati Drejt.Pergj.[NAME] (3535) | Sektori i tatimeve te tjera | 2000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 36721060012013 | BASHKIA  PESHKOPI  [NAME]  [NAME] shtesa  tetor  2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 56143 | 05.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Has | 36721170012013 | 1812 paga aparati kulture  bashkise krumr 2117001 tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 122939 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Has | 36921170012013 | 181812 paga gj civile [NAME]  tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 49068 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Diber | 37021060012013 | BASHKIA  PESHKOPI  [NAME]  sa  ndaluar  ne  Genc Ahmetit 3000, [NAME], [NAME] 11000   tetor  2013 | [NAME] (0606) | ZYRA PERMBARIMIT DIBER | 20000 | 05.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Has | 37021170012013 | 1812 paga sporti bashkise krume tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 72946 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Diber | 37121060012013 | BASHKIA  PESHKOPI  [NAME]  sa  ndaluar  ne  page  Qerim  Ismailit  tetor  2013 | [NAME] (0606) | SHERBIMI PERMBARIMOR ZIG | 8000 | 05.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Has | 37121170012013 | 1812 paga sherbimei bashkise krume tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 718165 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Has | 37421170012013 | 1812page [NAME] tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 290854 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Permet | 38010130812013 | SPITALI AMC MUAJI SHTATOR 2013 | Sp. Permet (1128) | ALBANIAN MOBILE COMMUNICATION | 27777 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 38110130812013 | SPITALI EAGLE MOBILE MUAJI SHTATOR 2013 | Sp. Permet (1128) | EAGLE MOBILE | 6038 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Elbasan | 38223820012013 | paga [NAME] | [NAME] (0808) | BANKA E TIRANES | 288250 | 06.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 1 | AECH_2013-11-07_01-prod | 265845 | 7549
Permet | 38410130812013 | SPITALI [NAME] TETOR 2013 | Sp. Permet (1128) | KESH. KOMB. URDHERIT TE MJEKUT | 1800 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Permet | 38510130812013 | SPITALI PERMET URDHER INFERMJERI TETOR 2013 | Sp. Permet (1128) | URDHERI INFERMIERIT TE SHQIPERISE | 5200 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265929 | 7618
Tirane | 39310180012013 | SHISH tel cel ab 1001529 fat 116542262 | Aparati Qendror i [NAME] (3535) | VODAFONE ALBANIA | 151058 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 39710010012013 | 606+602 Presidenca- shperblim i menjehershem, listepagesa urdher.nr. 2020 dt.29.10.13, shk.min.fin. nr. 16414/1 dt. 01.11.2013 shkr.nr. 93 dt. 13.09.2013 pv.emergjence. [NAME]. 12.09.2013 fh.nr. 61,62 dt. 12.09.2013 | Presidenca (3535) | BANKA CREDINS | 55704 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 40310180012013 | SHISH paga bashkeshort  lista 6.11.2013 | Aparati Qendror i [NAME] (3535) | [NAME] TREGTARE | 80278 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Berat | 41620420012013 | [NAME] i qarkut  berat lik fat tetor 2013  kontrata 3126002 | [NAME] (0202) | UJESJELLESI SH.A. | 6864 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Kukes | 42/[PHONE] | 2550001  Komuna  Arren     invalit  muaji   tetor  2013 | [NAME] (1818) | BANKA CREDINS | 230000 | 06.11.2013 | 07-NOV-13 | AECH 1818dt 07.11.2013.1 | AECH_2013-11-07_01-prod | 265827 | 7538
Tirane | 42810170512013 | 600-REP 4001 urdher sekuestro nr 54 dt 09.09.2013,Edmond Metani,Shtator-Tetor 2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | [NAME] | 32000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 42910110062013 | D A R PAGA E SHTESA TETOR 2013 AR 9 JEC SELISHTE | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 1242528 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Tirane | 42910160042013 | [NAME] e Republikes kest kredie tetor 2013 [NAME] | [NAME] e [NAME] (3535) | E.P.S.A | 16716 | 05.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 42910170512013 | 600-REP 4001 debitor [NAME] ne favor te [NAME],Tetor  2013,shkrese nr 148/3 dt 15.04.2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | 18000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 43010110062013 | D A R PAGA TETOR ARSIMI 9 VJECAR LURE | [NAME] (0606) | RAIFFEISEN BANK SH.A | 711403 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Tirane | 43010170512013 | 600-REP 4001 vendime gjyqi,[NAME] 2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | SHEFIK SUPARAKU | 23400 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 43110110062013 | D A R  AM LURE | [NAME] (0606) | RAIFFEISEN BANK SH.A | 101999 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Tirane | 43110170512013 | 600-REP 4001 debitor [NAME] 85 dt 22.02.2013 Tetor  2013 [NAME] | Reparti Ushtarak Nr.4300 Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 9299 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 43210160042013 | [NAME] e Republikes kest kredie tetor 2013 [NAME] | [NAME] e [NAME] (3535) | E.P.S.A | 18358 | 05.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 43210170512013 | 600-REP 4001 urdher sekuestro nr 605 dt 01.09.2013,Gjovalin Perkeqi,Qershor-Tetor 2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 74245 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 43310110062013 | D A R 1011046 PAGA NETO ARRAS ARSIMI MESEM TETOR 2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 244270 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 43410110062013 | D A R 1011006 PAGA NETO FUSHE ALIE ARSIMI 9/VJECAR  TETOR 2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 1289896 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Tirane | 43410160042013 | [NAME] e Republikes kest kredie tetor 2013 [NAME] | [NAME] e [NAME] (3535) | [NAME] SERVICE | 16490 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | 43510110062013 | D A R 1011046 PAGA NETO ZALL DARDHE ARSIMI 9/VJECAR  TETOR 2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 720436 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 43610110012013 | D A R PAGA E SHTESA TETOR 2013ARSIMI 9 VJECAR SLLOVE | [NAME] (0606) | [NAME] TREGTARE | 1420633 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 43710110062013 | D A R PAGA E SHTESA TETOR 2013 AM SLLOVE | [NAME] (0606) | [NAME] TREGTARE | 235650 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | 43810110062013 | D A R PAGA TETOR ARSIMI 9 VJECAR  KAKA E DODES | [NAME] (0606) | [NAME] TREGTARE | 1228923 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gramsh | 44021140012013 | 2114001 PAGA MUAJ MARS 2013 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 982474 | 06.11.2013 | 07-NOV-13 | AECH 0810 DT:07.11.2013 | AECH_2013-11-07_01-prod | 265826 | 7540
Gjirokaster | 44210111082013 | 1011108 UNIVERSITETI GJIROKASTER  PETAGOG TE JASHTEM | Universitet "E. Çabej", Gjirokaster (1111) | [NAME] TREGTARE | 15184 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tirane | 45021660012013 | [NAME] [NAME] per sherb permbarimor ZIG shkrese 459-12 27437 dt 30.10.2013 liste | [NAME] (3535) | SHERBIMI PERMBARIMOR ZIG | 10000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 45121660012013 | [NAME] per sherb permbarimor ZIG shkrese 2092-12 27408 dt 30.10.2013 liste | [NAME] (3535) | SHERBIMI PERMBARIMOR ZIG | 10000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | [PHONE] | 1012015 arkivi filmit,  paguar kesh, kontr p-070868 dhe ft [PHONE] dt 12.08.2011/117140142 dt 06.04.2012, difernca me [NAME] 06.05.2013, [NAME]  TR 2 p [PHONE] | Arkivi Qendror i Filmit (3535) | CEZ SHPERNDARJE | 329520 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Fier | [PHONE] | [NAME] I PRAPAMBETUR + GJOBA I SH I PUNES FIER | Inspektoriati Shteteror i Punes Fier (0909) | DEGA E TATIMEVE FIER | 131000 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Tirane | 48510170092013 | reparti 1001 zyre permbarimi dmyslymi dhe a malaj tetor 2013 | Reparti Ushtarak Nr.1001 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 20000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 48710170092013 | reparti 1001 [NAME] per [NAME] shpetim metani tetor 2013 | Reparti Ushtarak Nr.1001 Tirane (3535) | [NAME] | 20000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 48810170092013 | reparti 1001 zyre permbarimi ndalese page | Reparti Ushtarak Nr.1001 Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 5000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 48910170092013 | reparti 1001 ndaelese page per zyren permbarimi tetor 2013 | Reparti Ushtarak Nr.1001 Tirane (3535) | [NAME] SERVICE | 5000 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 49210060322013 | 602 INUK uje Lezhe  kontrate 119027,fat0557694 DT.03.09.13 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | UJSJELLSI | 240 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 49710060322013 | 1006032 602 INUK Energji  Vlore   muaji shtator  2013 nr.kontrates A2901 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | CEZ SHPERNDARJE | 1763 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 50710730012013 | KQZ - Lik energji kontr 2265 dt 01.03.2013 fat 80 dt 03.10.2013 | [NAME] i Zgjedhjeve  (3535) | [NAME] | 200343 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | 51510060322013 | 600 INUK  mbajtur telefon,kodi 3111,fat.116725179 dt.01.10.13 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | PLUS COMMUNICATION | 163793 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Sarande | 52021380012013 | TAT NE BURIM NGA BASHKIA | Bashkia Sarande (3731) | DEGA TATIMEVE SARANDE | 179900 | 06.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.01 | AECH_2013-11-07_01-prod | 265931 | 7620
Has | [PHONE] | 1812 paga [NAME] 2462001 tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 563964 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Tepelene | 59/[PHONE] | PAGESE PAPUNESIE TETOR 2013 | Zyra e Punes Tepelene (1134) | POSTA SHQIPTARE SH.A | 373863 | 06.11.2013 | 07-NOV-13 | AECH 1134 07.11.2013 S I | AECH_2013-11-07_01-prod | 265940 | 7629
Has | [PHONE] | 1812 paga [NAME] 2462001 tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 60000 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Tirane | [PHONE] | 1025086 D R IS. SH  PAGA PUNONJESVE TE LARGUAR NGA PUNA UR UR DT 22.10.2013 | Inspektoriati Shteteror i Punes Tirane (3535) | BANKA CREDINS | 261014 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Tirane | [PHONE] | 1025086 D R IS. SH     SHERB CELULARI M. SHTATOR 2013 KLIENTI C1001437 REF 01342 | Inspektoriati Shteteror i Punes Tirane (3535) | EAGLE MOBILE | 34300 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Bulqize | [PHONE] | Zyra e Punes (1025003), [NAME]   2013. | Zyra e Punes Bulqize (0603) | RAIFFEISEN BANK SH.A | 162297 | 06.11.2013 | 07-NOV-13 | AECH 0603 dt.07.11.2013 | AECH_2013-11-07_01-prod | 265936 | 7622
Tirane | [PHONE] | 2166002 QENDRA DITORE POLIVALENTE [NAME] en el fat 601952928/602693719 | [NAME] Ditore [NAME] (3535) | CEZ SHPERNDARJE | 6783 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Mat | [PHONE] | 1016095 Dega E Rezervave Shtetit Mat Lik. [NAME] elek. Maj.Nr.[NAME]. A0176 Fat.Nr.602094009 dt.28.09.2013 | [NAME] e rezervave [NAME] (0625) | CEZ SHPERNDARJE | 369 | 05.11.2013 | 07-NOV-13 | 0625 Aech 1 Dt.07.11.2013 | AECH_2013-11-07_01-prod | 265825 | 7539
Librazhd | [PHONE] | 2128006 SHTEPIA E KULTURES LB,ENERGJI ELEKTRIKE | Qendra Ekonomike Kultures (0821) | CEZ SHPERNDARJE | 105177 | 06.11.2013 | 07-NOV-13 | AECH I 0821 07.11.2013 | AECH_2013-11-07_01-prod | 265804 | 7535
Mirdite | [PHONE] | [NAME] per pafatesi | [NAME] (2026) | POSTA SHQIPTARE SH.A | 397350 | 06.11.2013 | 07-NOV-13 | 2026 aech1 07.11.2013 | AECH_2013-11-07_01-prod | 265945 | 7634
Kukes | [PHONE] | 1005126  Drejtoria Ushqimit kukes   muaji   shtator 2013   muaji shtator 2013 | [NAME] AKU [NAME] (1818) | ALBTELEKOM SH.A. | 8519 | 28.10.2013 | 07-NOV-13 | AECH 1818dt 07.11.2013.1 | AECH_2013-11-07_01-prod | 265827 | 7538
[NAME] | [PHONE] | LIK.PAGA KULTURA POGRADEC 2136011 TETOR2013 | Qendra Ekonomike Kultures (1529) | BANKA SOCIETE GENERALE ALBANIA | 13320 | 06.11.2013 | 07-NOV-13 | AECH1152907.11.2013 | AECH_2013-11-07_01-prod | 265766 | 7514
Tirane | [PHONE] | fed mundjes, pagat  tetor 2013 liste pagese numri punonjesve plan 2 fakt 2 | Federata Shqipetare e Mundjes (3535) | [NAME] TREGTARE | 109469 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Diber | [PHONE] | MONUMENTET E KULTURES  lik. [NAME]  tetor  2013 2013 | [NAME] e Monumenteve te Kultures Diber (0606) | RAIFFEISEN BANK SH.A | 209225 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Diber | [PHONE] | QENDRA E KULTURES  lik. [NAME]  tetor   2013 | Qendra Ekonomike Kultures (0606) | BANKA SOCIETE GENERALE ALBANIA | 375105 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Fier | 86/[PHONE] | TARIFE SHERBIMI PAAFTESIA SHTATOR 2013 [NAME] | [NAME] (0909) | POSTA SHQIPTARE SH.A | 2134 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Diber | 86/[PHONE] | QENDRA E KULTURES  lik. [NAME]  tetor   2013 | Qendra Ekonomike Kultures (0606) | [NAME] TREGTARE | 33569 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Gjirokaster | [PHONE] | AKU 1025104  PAGA TETOR  2013 | [NAME] AKU Gjirokaster (1111) | [NAME] TREGTARE | 784322 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Sarande | [PHONE] | PAGES PAPUNESIE | Zyra e Punes Sarande (3731) | POSTA SHQIPTARE SH.A | 330753 | 06.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.01 | AECH_2013-11-07_01-prod | 265931 | 7620
Fier | [PHONE] | PAAFTESIA SHTATOR 2013 [NAME] | [NAME] (0909) | POSTA SHQIPTARE SH.A | 711350 | 06.11.2013 | 07-NOV-13 | aech 0909/1 07.11.2013 | AECH_2013-11-07_01-prod | 265824 | 7534
Gjirokaster | [PHONE] | AKU 1025104 [NAME] TETOR  2013 | [NAME] AKU Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 519103 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Diber | [PHONE] | QENDRA E KULTURES  lik. [NAME]  tetor   2013 | Qendra Ekonomike Kultures (0606) | RAIFFEISEN BANK SH.A | 161393 | 06.11.2013 | 07-NOV-13 | [NAME] 7.11.13 | AECH_2013-11-07_01-prod | 265926 | 7575
Durres | [PHONE] | 2107021 BIBLIOTEKA ENERGJI ELEKTRIKE NR KONTR A7171, A13889 | Biblioteka Durres (0707) | CEZ SHPERNDARJE | 9936 | 06.11.2013 | 07-NOV-13 | aech070707.11.2013/1 | AECH_2013-11-07_01-prod | 265784 | 7517
Gjirokaster | [PHONE] | KOMUNA ODRIE 2446001  PAGA SHTATOR  2013 | [NAME] (1111) | RAIFFEISEN BANK SH.A | 253947 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Lezhe | [PHONE] | KOMUNA DAJÇ PAG PAGA TETOR 2013 | Komuna Dajc (2020) | [NAME] TREGTARE | 26004 | 06.11.2013 | 07-NOV-13 | AECH 1/1 DATE 07.11.2013 2020 | AECH_2013-11-07_01-prod | 265939 | 7628
Gjirokaster | [PHONE] | AKU 1025104 LISTE PAGESE TETOR 2013 | [NAME] AKU Gjirokaster (1111) | BANKA CREDINS | 306122 | 06.11.2013 | 07-NOV-13 | aech11111dt07.11.2013 | AECH_2013-11-07_01-prod | 265941 | 7630
Tepelene | [NAME] | PAGA TETOR KOMUNA BUZ | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 218169 | 06.11.2013 | 07-NOV-13 | AECH 1134 07.11.2013 S I | AECH_2013-11-07_01-prod | 265940 | 7629
Has | [PHONE] | 1812 paga aparati  kom fajza tetor 2013 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 506856 | 06.11.2013 | 07-NOV-13 | aech 1812 07.11.2013 | AECH_2013-11-07_01-prod | 265938 | 7625
Puke | [PHONE] | K. BLERIM PUKE KODI 2721001 PAGA tetor  2013 SIPAS LISTES | [NAME] (3330) | RAIFFEISEN BANK SH.A | 381778 | 06.11.2013 | 07-NOV-13 | [NAME] 3330 dt.07.11.2013 sez1 | AECH_2013-11-07_01-prod | 265927 | 7615
Tirane | [PHONE] | BURGU 325  PAGA LIST PAGES tetor 2013,np 1 | Burgu 325 Tirane (3535) | BANKA CREDINS | 26764 | 06.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Berat | [PHONE] | 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15301.324.325.326.327.328.336.375.15510.15603.15762.16097.16154.16407.16474.16622.16816.17017.17018.072.073.102.118.119.175.458.467.656.19128.41571.42784.89287 | Nd-ja Komunale Banesa (0202) | CEZ SHPERNDARJE | 801346 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Berat | [PHONE] | 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15186.187.188.15208.209.225.226.227.228.229.230.264.266.267.268.289.299.300.301.324.325. | Nd-ja Komunale Banesa (0202) | CEZ SHPERNDARJE | 856457 | 06.11.2013 | 07-NOV-13 | [NAME] 0202  07.11.2013  s1 | AECH_2013-11-07_01-prod | 265932 | 7619
Tirane | 94010040012013 | 600 MZHTES. shpenzime pagat tetor 2013 bordero bashkengjitur | [NAME] (3535) | INTESA SANPAOLO BANK ALBANIA | 7807 | 05.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Puke | [PHONE] | K RRAPE PUKE KODI 2723001 PAGESE PAAFTESIE  tetor  2013 vkk 22 dt.24.10..2013 | [NAME] (3330) | POSTA SHQIPTARE SH.A | 431700 | 06.11.2013 | 07-NOV-13 | [NAME] 3330 dt.07.11.2013 sez1 | AECH_2013-11-07_01-prod | 265927 | 7615
Tirane | 98110060542013 | 600- Paga ARRSH Muaji Tetor 2013 | [NAME] (3535) | UNION BANK SHA | 25622 | 04.11.2013 | 07-NOV-13 | [NAME] 3535    07.11.2013 | AECH_2013-11-07_01-prod | 265934 | 7623
Sarande | 10210120172013 | [NAME] 81684803 fat nr 05.09.2013 | Zyra e administrimit dhe kordinimit Butrint (3731) | POSTA SHQIPTARE SH.A | 882 | 24.10.2013 | 07-NOV-13 | aech 3731 07.11.2013 | AECH_2013-11-07_02-prod | 265956 | 7648
Tepelene | 108/[PHONE] | TELEFON MUAJI GUSHT NR FT [PHONE],716055587,715055367,716055510 BURGU TEP | Burgu Tepelene (1134) | ALBTELEKOM SH.A. | 11473 | 24.10.2013 | 07-NOV-13 | AECH 1134 07.11.2013 SII | AECH_2013-11-07_02-prod | 265958 | 7649
Tepelene | 109/[PHONE] | TELEFON MUAJI SHTATOR  NR FT 31000001843910,716272512,716272604,716259009 BURGU TEP | Burgu Tepelene (1134) | ALBTELEKOM SH.A. | 10430 | 24.10.2013 | 07-NOV-13 | AECH 1134 07.11.2013 SII | AECH_2013-11-07_02-prod | 265958 | 7649
Tirane | 10928050012013 | [NAME] dt 15.02.2013 up 17/1 dt 15.02.2013 njoft kontr 29.03.2013 form oferte 01.04.2013 kontr 11.04.2013 pv 01.04.2013 fat 15 dt 19.08.2013 fh 26 dt 19.08.2013 amd 19.08.2013 sit 19.08.2013 | [NAME] Here (3535) | EGLAND(J96829419D) | 469596 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tepelene | 111/[PHONE] | LIKUJDIM PJESOR FT E KORRIK BURGU TEPELENE | Burgu Tepelene (1134) | POSTA SHQIPTARE SH.A | 3216 | 24.10.2013 | 07-NOV-13 | AECH 1134 07.11.2013 SII | AECH_2013-11-07_02-prod | 265958 | 7649
Gjirokaster | 11210130082013 | 1013008  DREJT SHERB PARESOR GJIROK  NR TEL [PHONE]/8143 | [NAME] e Kujdesit Paresor Gjirokaster (1111) | ALBTELEKOM SH.A. | 23919 | 24.10.2013 | 07-NOV-13 | [NAME] | AECH_2013-11-07_02-prod | 265959 | 7650
Gjirokaster | 11310130082013 | 1013008  DREJT SHERB PARESOR GJIROK  NR TEL [PHONE]/8143  muaji 09-2013 | [NAME] e Kujdesit Paresor Gjirokaster (1111) | ALBTELEKOM SH.A. | 20166 | 24.10.2013 | 07-NOV-13 | [NAME] | AECH_2013-11-07_02-prod | 265959 | 7650
Gjirokaster | 11510130082013 | 1013008  DREJT SHERB PARESOR GJIROK  NR 150 dt 30.09.2013 nr ser 08744006 | [NAME] e Kujdesit Paresor Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 1008 | 24.10.2013 | 07-NOV-13 | [NAME] | AECH_2013-11-07_02-prod | 265959 | 7650
Sarande | 12510260402013 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | "SB-SECURITI" | 39960 | 24.10.2013 | 07-NOV-13 | aech 3731 07.11.2013 | AECH_2013-11-07_02-prod | 265956 | 7648
Sarande | 12610260402013 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | A. 91 | 85200 | 24.10.2013 | 07-NOV-13 | aech 3731 07.11.2013 | AECH_2013-11-07_02-prod | 265956 | 7648
Sarande | 12910260402013 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | "MILOSAO" | 38520 | 24.10.2013 | 07-NOV-13 | aech 3731 07.11.2013 | AECH_2013-11-07_02-prod | 265956 | 7648
Sarande | 13010260402013 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | VANGJEL GJONI | 31000 | 24.10.2013 | 07-NOV-13 | aech 3731 07.11.2013 | AECH_2013-11-07_02-prod | 265956 | 7648
Tirane | 13228080012013 | [NAME]  fature fat 926 dt 87416576 dt 31.07.13 fat 940 sr 87416590 dt 31.08.13 fat 3326 sr 08737429 dt 26.08.13 fat 3630 sr 08737093 dt 26.09.13 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 12084 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 13328080012013 | [NAME] shtaor 2013 kont ne vazhd 21.06.12 fat 2824 sr 112309931 dt 01.10.13 | [NAME] (3535) | ABISSNET | 10000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 13428080012013 | [NAME] vendim gjyqi per Nafije Haka vendim nr 880 dt 08.07.05 urdher 23 dt 09.07.13 | [NAME] (3535) | [NAME] SADIKU | 60000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Librazhd | 13525930012013 | KOM.STEBLEVE LB,TELEFON | [NAME] (0821) | ERIS AL | 48000 | 24.10.2013 | 07-NOV-13 | 0821 AECH II 07.11.2013 | AECH_2013-11-07_02-prod | 265952 | 7643
Shkoder | 13610280362013 | PROKURORIA APELIT SHKODER FAT 88501496 DT 3.10.2013 | [NAME] (3333) | GOMISTERI SELA - 1 | 12000 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Fier | 13710160642013 | KARBURANT SHTATOR 2013 PREFEKTI FIER | Prefektura e qarkut Fier (0909) | EUROPETROL DURRES ALBANIA | 154877 | 24.10.2013 | 07-NOV-13 | aech 0909/2 07.11.2013 | AECH_2013-11-07_02-prod | 265953 | 7644
Tirane | 14110870082013 | 1087008 AKTI roje objekti kont 3.01.2013 vd fat 10107418 dt 27.09.2013 | AKTI (3535) | ALES | 27000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 14210870082013 | 1087008 AKTI sherb pastrimi shtator 2013 kont vd  76 dt 1.03.2013 fat 25 dt 20.09.2013 sr 04508575 | AKTI (3535) | "DOKSANI-G" | 13200 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 14410870082013 | 1087008 AKTI cel shtat fat 116572904 kod 1011292 | AKTI (3535) | VODAFONE ALBANIA | 708 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 14410870082013 | 1087008 AKTI celfat  117122012 kod 110008311 | AKTI (3535) | ALBANIAN MOBILE COMMUNICATION | 2800 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 15128040012013 | [NAME] blerje karburant kont ne vazhd 12.03.13 fat 374 dt 11.10.13 sr 10870674 fh 30 dt 11.10.13 fat 512 dt 12.10.13 sr 10870512 fh 31 dt 12.10.13 | [NAME] (3535) | XHAST SHPK | 191220 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 164281100120131 | Kom farke roje kont 853/3 dt 22.0.13 up 1 dt 23.04.13 fat 70 dt 20.09.13 sr 10810505 njoft fit 08.07.13 pv klasi 08.05.13 shpallje app 05.08.13 | [NAME] (3535) | CULLHAJ SH. [NAME] | 912183 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Shkoder | 17527690012013 | KOMUNA RRETHINA SHKODER ft 09293829 dt 03.06.2013 | [NAME] (3333) | NIKA | 342901 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | 18010050332013 | DRBU SHKODER DIETA PER 5 PERSONA | Drejtoria e [NAME] (3333) | RAIFFEISEN BANK SH.A | 21720 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | 18027690012013 | KOMUNA RRETHINA SHKODER ft 09294974 dt 10.09.2013 | [NAME] (3333) | "KONSTRUKSION 04" | 432000 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | 18110050332013 | DRBU SHKODER PAGESE VAKSINIME E MATRIKULLIME PER 27 PERSONA | Drejtoria e [NAME] (3333) | [NAME] TREGTARE | 1191600 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | 18210050332013 | DRBU SHKODER TATIM BURIM | Drejtoria e [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 132400 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Peqin | 19326830012013 | Pagat nga Komuna Perparim Peqin per muajin tetor 2013 sipas list pageses | [NAME] (0827) | [NAME] TREGTARE | 650356 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Peqin | 19826830012013 | Pagat gj/civ nga Komuna Perparim Peqin per muajin tetor 2013 sipas list pageses | [NAME] (0827) | [NAME] TREGTARE | 40897 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Shkoder | 19910160212013 | DEGA RENDIT SHKODER fature nr 08409016 date 26.06.2013 | Komisariati i Policise Shkoder (3333) | "PJETRAJ GRUP" | 284520 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
M.Madhe | 19921300012013 | 2130001 Bashkia( posta  shtator  2013) [NAME] | Bashkia Koplik (3323) | POSTA SHQIPTARE SH.A | 708 | 24.10.2013 | 07-NOV-13 | 3323-AECH-I-07.11.2013 | AECH_2013-11-07_02-prod | 265950 | 7641
Peqin | 19926830012013 | 2683001 Energji nga Komuna Perparim Peqin per muajin gusht shtator Nr kontrat 176149 nr fatur 601305773 | [NAME] (0827) | CEZ SHPERNDARJE | 5812 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Tepelene | 2/[PHONE] | FT NR 19 01.08.2013 UJESJELEESI TEPELEENE | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) | ARNI / FIER | 93600 | 24.10.2013 | 07-NOV-13 | AECH 1134 07.11.2013 SII | AECH_2013-11-07_02-prod | 265958 | 7649
Shkoder | 20010160212013 | DEGA RENDIT SHKODER fature nr 07680256,,,07680257 date 5.07.2013, | Komisariati i Policise Shkoder (3333) | [NAME] | 179334 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | 20010280272013 | PROKURORIA RRETHIT SHKODER FAT 7556351 DT 02.10.2013 | Prokuroria e rrethit Shkoder (3333) | VODAFONE ALBANIA | 2800 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | 20110280272013 | PROKURORIA RRETHIT SHKODER FAT 716269845 FAT 90198793 DT 30.09.2013 | Prokuroria e rrethit Shkoder (3333) | ALBTELEKOM SH.A. | 41871 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | [PHONE] | PROKURORIA RRETHIT SHKODER FAT 08742144 DT 30.09.2013 | Prokuroria e rrethit Shkoder (3333) | POSTA SHQIPTARE SH.A | 53244 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Tirane | 20810100972013 | DPPParave .lik pritje e percjellje urdher , progr dt 30.9.2013, 14.10.2013, seri 04077066 dt 13.10.2013 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | BAITEL | 31500 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Librazhd | 21825920012013 | KOM.ORENJE LB,KARBURANT | [NAME] (0821) | HAJDINI | 1099000 | 24.10.2013 | 07-NOV-13 | 0821 AECH II 07.11.2013 | AECH_2013-11-07_02-prod | 265952 | 7643
Elbasan | 23010160262013 | Drejtoria policise mirmbajtje automjetesh | Komisariati i Policise Elbasan (0808) | ALSTEZO(J63208420N) | 766378 | 24.10.2013 | 07-NOV-13 | aech 0808 07.11.2013 2 | AECH_2013-11-07_02-prod | 265955 | 7646
Devoll | 23110130672013 | 1013067 per MEDIKAMENTA BLERJE ILACE | Sp. Devoll (1505) | M E D  I C A M E N T A | 8074 | 24.10.2013 | 07-NOV-13 | AECH 07.11.2013 1505 | AECH_2013-11-07_02-prod | 265963 | 7655
Devoll | 23210130672013 | 1013067 per ALDOSCH-FARMA BLERJE ILACE | Sp. Devoll (1505) | ALDOSCH - FARMA | 13310 | 24.10.2013 | 07-NOV-13 | AECH 07.11.2013 1505 | AECH_2013-11-07_02-prod | 265963 | 7655
Devoll | 23310130672013 | 1013067 PER POSTEN SHQIPTARE FATURA NR 877 | Sp. Devoll (1505) | POSTA SHQIPTARE SH.A | 840 | 24.10.2013 | 07-NOV-13 | AECH 07.11.2013 1505 | AECH_2013-11-07_02-prod | 265963 | 7655
Peqin | 23326840012013 | Pagt gj .civ  [NAME] per muajin tetor 2013 sipas list pageses | [NAME] (0827) | [NAME] TREGTARE | 28368 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Devoll | 23410130672013 | 1013067 per EUROPETROL DURES ALBANIA blerje karburant | Sp. Devoll (1505) | EUROPETROL DURRES ALBANIA | 623151 | 24.10.2013 | 07-NOV-13 | AECH 07.11.2013 1505 | AECH_2013-11-07_02-prod | 265963 | 7655
Peqin | 23426840012013 | Pagt nga Komuna Sheze Peqin per muajin tetor 2013 sipas list pageses | [NAME] (0827) | [NAME] TREGTARE | 556050 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Tirane | 23910310012013 | A-T-Sh-ja v gjykate ILIRJAN ALLIU  v gjykate 6.5.2008 | Agjensia Telegrafike Shqiptare (3535) | ZYRA E PERMBARIMIT TIRANE | 100000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 24910050012013 | 602 Min.[NAME] qira ambjenti, U.Ministri nr.203.dt14.08.2013 akt.marreveshje 232 dt.27.06.2013 prog.28.06.2013-05.07.2013 promovim turizmi ne USA kursi 1650$*102.87=169736 leke | [NAME] se Bujqesise e Ushqimit (3535) | SHOQ.SHQIP.IND.MISHIT "AMIPAA" | 169736 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
[NAME] | 26120150012013 | K QARKUT FAT 193 DT 2.10.2013 BLERJE KARBURANT | [NAME] (1515) | JOSIF DELIU | 149218 | 11.10.2013 | 07-NOV-13 | AECH 4 1515 DT 07.11.2013 | AECH_2013-11-07_02-prod | 265948 | 7639
Tirane | 26510240012013 | 231-K.L.SH  rikonstruksion ambienti,up nr 50 dt 19.06.2013,ftese per oferte dt 19.06.2013,fat nr 165 dt 03.09.2013,seri 00123673 | Kontrolli i Larte i Shtetit (3535) | "ELKA" | 228466 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 27210240012013 | 231-K.L.SH  rikonstruksion ambienti,up nr 63,64 dt 03.09.2013,05.09.2013,ftese per oferte dt 03.09.2013,05.09.2013,fat nr 135 dt 19.09.2013,seri 10842956 | Kontrolli i Larte i Shtetit (3535) | A  R  D  I | 167979 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 27510240012013 | 231-K.L.SH  rikonstruksion rrjeti,up nr 53,66 dt 21.06.2013,13.09.2013,ftese per oferte dt 21.06.2013,13.09.2013,fat nr 12 dt 19.09.2013,seri 10256312 | Kontrolli i Larte i Shtetit (3535) | "ENERGYSOLUTION" | 419555 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Peqin | 29110111022013 | Uje nga [NAME] per muajin tetor 2013 kontrat 1493 nr ser 97894 | [NAME] (0827) | [NAME] | 3252 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
[NAME] | 30124850012013 | 2485001 komuna qender erseke shpenz per sherbime per ngrohje,kontrate nr 3 dt 17.09.2013,lik i fat nr 17 dt 17.10.2013,fh nr 26 dt 17.10.2013 | [NAME] (1514) | DURO | 559992 | 24.10.2013 | 07-NOV-13 | aech1514-07.11.2013. | AECH_2013-11-07_02-prod | 265951 | 7642
Tirane | 30210050012013 | 602 Min.[NAME] , kont.ne vazhdim 1617/2 dt.08.04.2013 fat.773 [NAME] fat.774 dt.03.10.2013 s05325774 fat.775 dt.03.10.2013 s05325775 fat.776 dt.03.10.2013 s05325776 | [NAME] se Bujqesise e Ushqimit (3535) | ALSTEZO(J63208420N) | 343080 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 31210050012013 | 602 Min.Bujqesise- [NAME], vazhdim kont. 1617/2 dt.08.04.2013 fat.778 dt.11.10.2013 s.05325778 | [NAME] se Bujqesise e Ushqimit (3535) | ALSTEZO(J63208420N) | 189960 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Fier | 33321120012013 | Pagese   keshilltare [NAME] nga Bashkia Patos | [NAME] (0909) | BANKA E TIRANES | 200799 | 24.10.2013 | 07-NOV-13 | aech 0909/2 07.11.2013 | AECH_2013-11-07_02-prod | 265953 | 7644
Fier | 33421120012013 | Pagese  per tatim ne burim nga Bashkia Patos | [NAME] (0909) | DEGA E TATIMEVE FIER | 22311 | 24.10.2013 | 07-NOV-13 | aech 0909/2 07.11.2013 | AECH_2013-11-07_02-prod | 265953 | 7644
Librazhd | 33721530012013 | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 371 DATE 14.06.2013,URDHER PROKURIMI NR 5 DATE 21.03.2013FLETE HYRJE NR 10 DATE 14.06.2013 PER BLERJE KARBURANTI | [NAME] (0821) | EUROPETROL DURRES ALBANIA | 419295 | 24.10.2013 | 07-NOV-13 | 0821 AECH II 07.11.2013 | AECH_2013-11-07_02-prod | 265952 | 7643
Librazhd | 338/[PHONE] | BASHKIA PRRENJAS,SHERBIM POSTAR PER MUAJT MARS,PRILL,QERSHOR KORRIK 2013. | [NAME] (0821) | POSTA SHQIPTARE SH.A | 29400 | 24.10.2013 | 07-NOV-13 | 0821 AECH II 07.11.2013 | AECH_2013-11-07_02-prod | 265952 | 7643
Librazhd | 33821530012013 | BASHKIA PRRENJAS,[NAME] FIKS MUAJI MARS -SHTATOR 2013,PER MUAJIN MARS,PRILL,MAJ QERSHOR KORRIK,GUSHT SHTATOR 2013 | [NAME] (0821) | ALBTELEKOM SH.A. | 95390 | 24.10.2013 | 07-NOV-13 | 0821 AECH II 07.11.2013 | AECH_2013-11-07_02-prod | 265952 | 7643
Tirane | 34410040232013 | 602 Sherbimi Gjeologjik.dieta per  projektet shkresa 1398 dt 22.10.13 listpagese bashkengjitur dt 22.10.13 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 66000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Peqin | 34821340012013 | [NAME] sipas V Gj  nga Bashkia Peqin ne favor Halit Cani Elbasan | [NAME] (0827) | HALIT CANI | 11500 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Peqin | 34921340012013 | [NAME] sipas V Gj  nga Bashkia Peqin ne favor [NAME] | [NAME] (0827) | KASTRIOT KURMAKU | 15000 | 06.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-2 | AECH_2013-11-07_02-prod | 265965 | 7657
Tirane | 37510180012013 | SHISH bl mat miremb pajisje tekn urdh 377/9 dt 4.10.2013 pv 7.10.2013 fat 276 dt 10.10.2013 sr 10100426 fh 36 dt 10.10.2013 | Aparati Qendror i [NAME] (3535) | PORTEL | 78000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
[NAME] | 46110130192013 | SPITALI KORCE RUAJTJE OBJEKTI FAT.260 DT 02.10.13 | [NAME] (1515) | " VASO - SECURITY " | 1342320 | 16.10.2013 | 07-NOV-13 | AECH 4 1515 DT 07.11.2013 | AECH_2013-11-07_02-prod | 265948 | 7639
Shkoder | [PHONE] | [NAME], ft 08892691 dt 21.10.2013 | Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) | VLASHI 3 | 275000 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Tirane | 57610160792013 | Aparat.Drejto.[NAME].Polici qera tel  f 30.9.2013 s 110182157 | Aparati i Drejtorise se Pergjithshme te policise (3535) | ALBTELEKOM SH.A. | 40000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 57910160792013 | 1016079 602-Aparat.Drejto.[NAME].Polici tel shtator13 | Aparati i Drejtorise se Pergjithshme te policise (3535) | ALBTELEKOM SH.A. | 219114 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 58010160792013 | 1016079 602-Aparat.Drejto.[NAME].Polici tel shtator13 | Aparati i Drejtorise se Pergjithshme te policise (3535) | ALBTELEKOM SH.A. | 54336 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 58110160792013 | Aparat.Drejto.[NAME].Polici  tel  shtator 13 | Aparati i Drejtorise se Pergjithshme te policise (3535) | VODAFONE ALBANIA | 370031 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 58310160792013 | Aparat.Drejto.[NAME].Polici rimb tel lp 21.10.2013 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 59795 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 58410160792013 | Aparat.Drejto.[NAME].Polici rimb tel lp 21.10.2013 | Aparati i Drejtorise se Pergjithshme te policise (3535) | BANKA E TIRANES | 35574 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 64910200012013 | 1020001   602  D. P. ARKIVAVE POSTA POGRADEC FAT 388 SER 08750629 DT 31.8.2013 | Drejtoria e Arkivave Shtetit (3535) | POSTA SHQIPTARE SH.A | 324 | 25.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 731 [PHONE] | [NAME] lik posta korrik,gusht,shtator 2013 fat 08748721 dt 26.07.2013,08737440 dt 26.08.2013,08737555 dt 26.09.2013 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 250800 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | [PHONE] 2013 | [NAME] lik [NAME] | [NAME] (3535) | ALBTELEKOM SH.A. | 252198 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Kukes | [PHONE] | 1029025  roje objekti   fatura Nr 26 dt 31.10.2013     Gjykata Kukes | Gjykata e rrethit [NAME] (1818) | SAJMIRI - AL | 96720 | 06.11.2013 | 07-NOV-13 | [NAME] 1818 dt 07.11.2013 sez 2 | AECH_2013-11-07_02-prod | 265962 | 7654
Lezhe | [PHONE] | PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | BANKA E TIRANES | 48344 | 04.11.2013 | 07-NOV-13 | AECH 2/2 2020 DT 07.11.2013 | AECH_2013-11-07_02-prod | 265966 | 7659
Lezhe | [PHONE] | PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | BANKA E TIRANES | 355682 | 04.11.2013 | 07-NOV-13 | AECH 2/2 2020 DT 07.11.2013 | AECH_2013-11-07_02-prod | 265966 | 7659
Tirane | 93 [PHONE] | [NAME]  lik posta fat 3663 dt 26.09.2013 seri 08737576 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 9906 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Tirane | 94510060542013 | 602- ARSH Shpenzime per pritje percjellje [NAME]. 916/4  Dt 23.10.2013 Urdher Prokurimi Nr. 9161 Dt 15.03.2013  Fat Nr. 295 Dt 17.10.13 ser 01476698 | [NAME] (3535) | KLAR | 27000 | 24.10.2013 | 07-NOV-13 | aech  3535   07.11.13/2 | AECH_2013-11-07_02-prod | 265957 | 7647
Shkoder | [PHONE] | 1017011 REPARTI USHTARAK TATIM BURIM | Reparti Ushtarak Nr.1010 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 25449 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Shkoder | [PHONE] | 1017011 REPARTI USHTARAKkompesim ushqimor 39 persons | Reparti Ushtarak Nr.1010 Shkoder (3333) | RAIFFEISEN BANK SH.A | 229041 | 24.10.2013 | 07-NOV-13 | 3333 AECH2 07.11.2013 | AECH_2013-11-07_02-prod | 265960 | 7651
Tirane | [PHONE] 2013 | [NAME]  [NAME]   fat  116583024 dt 02.10.2013 dt 02.07.2013 | [NAME] (3535) | VODAFONE ALBANIA | 58423 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | [PHONE] 2013 | [NAME]  [NAME]  01.10.2013 | [NAME] (3535) | EAGLE MOBILE | 26778 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Bulqize | 10123180012013 | [NAME] (2318001) likujdim paga Tetor  2013. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 667900 | 07.11.2013 | 07-NOV-13 | AECH 0603 dt.07.11.2013 3 | AECH_2013-11-07_03-prod | 265991 | 7686
Bulqize | 10223180012013 | Komuna Shupenze(2318001) likujdim paga te gj. civile Tetor 2013. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 38202 | 07.11.2013 | 07-NOV-13 | AECH 0603 dt.07.11.2013 3 | AECH_2013-11-07_03-prod | 265991 | 7686
Gjirokaster | 10421150032013 | 2115003  QENDRA EKONOM ARSIMIT GJIROKASTER ENERGJI elektrike shtator 2013 | [NAME] (1111) | CEZ SHPERNDARJE | 138853 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Gjirokaster | 10621150032013 | 2115003  QENDRA EKONOM ARSIMIT GJIROKASTER UJE  FAT NR 10 SERIA 08215062 DT 26/09/2013 | [NAME] (1111) | ND.UJESJ-KANAL GJIROKASTER | 94560 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
M.Madhe | 10910260332013 | Drej.sheb.pyjor(paga tetor  2013) per.aut. [NAME] ID I70420144J | Drejtoria e Pyjeve Malesi e Madhe (3323) | [NAME] TREGTARE | 109995 | 07.11.2013 | 07-NOV-13 | 3323-AECH-III-07.11.2013.1 | AECH_2013-11-07_03-prod | 265972 | 7667
Puke | 11510111252013 | ZYRA ARSIMORE PUKE KODI 1011125 paga   Z ARSIMORE tetor  2013 SIPAS LISTES | [NAME] (3330) | RAIFFEISEN BANK SH.A | 411838 | 07.11.2013 | 07-NOV-13 | [NAME] 3330 dt.07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265993 | 7691
[NAME] | 11527440012013 | Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/10/2013 | Komuna Vendreshe (0232) | RAIFFEISEN BANK SH.A | 287398 | 07.11.2013 | 07-NOV-13 | AECH 0232 DT.07.11.2013 S 3 | AECH_2013-11-07_03-prod | 265973 | 7668
[NAME] | 116/[PHONE] | K.Ballagat paga tetor | [NAME] (0922) | [NAME] TREGTARE | 39006 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
Sarande | 11727360012013. | [NAME] | [NAME] (3731) | RAIFFEISEN BANK SH.A | 313767 | 07.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.3 | AECH_2013-11-07_03-prod | 265986 | 7682
Durres | 12021070172013 | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI TETOR PER KONTR. A36626 | Qendra Ditore Moshuarve (0707) | CEZ SHPERNDARJE | 13137 | 07.11.2013 | 07-NOV-13 | AECH0707 DT 7.11.2013/3 | AECH_2013-11-07_03-prod | 265978 | 7673
Tirane | 12110280372013 | 1028037 Prokuroria e Apelit energji tetor 2013,kodi A6148 | [NAME] (3535) | CEZ SHPERNDARJE | 44150 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Durres | 12121070172013 | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI SHTATOR PER KONTR. A36626 | Qendra Ditore Moshuarve (0707) | CEZ SHPERNDARJE | 6904 | 07.11.2013 | 07-NOV-13 | AECH0707 DT 7.11.2013/3 | AECH_2013-11-07_03-prod | 265978 | 7673
Elbasan | 12323890012013 | [NAME] paftesi | [NAME] (0808) | POSTA SHQIPTARE SH.A | 1049850 | 07.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 3 | AECH_2013-11-07_03-prod | 265997 | 7696
Elbasan | 12420480192013 | PAGA MIREMBAJTJE RRUGE RURALE ELBASAN EDLIRA PRECA NR.[PHONE] | Nd-ja Ruget Rurale (0808) | ALPHA BANK -- ALBANIA | 1463098 | 07.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 3 | AECH_2013-11-07_03-prod | 265997 | 7696
Gjirokaster | 12510251042013 | 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 30/10/2013 NR SER 11861470 | Qendra e Formimit Profesional Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | 6108 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Elbasan | 12520480192013 | PAGA MIREMBAJTJE RRUGE RURALE ELBASAN EDLIRA PRECA NR.[PHONE] | Nd-ja Ruget Rurale (0808) | RAIFFEISEN BANK SH.A | 1275829 | 07.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 3 | AECH_2013-11-07_03-prod | 265997 | 7696
Bulqize | 12723190012013 | [NAME] (2319001), likujdim pagese paaftesia  Shtator  2013. | [NAME] (0603) | POSTA SHQIPTARE SH.A | 1018400 | 07.11.2013 | 07-NOV-13 | AECH 0603 dt.07.11.2013 3 | AECH_2013-11-07_03-prod | 265991 | 7686
Durres | 12821070172013 | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI GUSHT PER KONTR. 1069046 | Qendra Ditore Moshuarve (0707) | SH. [NAME] | 6240 | 07.11.2013 | 07-NOV-13 | AECH0707 DT 7.11.2013/3 | AECH_2013-11-07_03-prod | 265978 | 7673
Tirane | 13010160082013 | 1016008 Reparti Special Resi energji elektrike  shtator  2013 kont T90411 | Komisariati Special "Resi" Tirane (3535) | CEZ SHPERNDARJE | 39395 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 13110160082013 | Reparti Special Resi uje tetor 2013 kont 2-J-159406 | Komisariati Special "Resi" Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 6580 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Fier | 13724150012013 | PAGA K FRAKULL FIER 1-31TETOR ÇLIRIME HAMATAJ | [NAME] (0909) | RAIFFEISEN BANK SH.A | 26004 | 07.11.2013 | 07-NOV-13 | aech 0909/3 07.11.2013 | AECH_2013-11-07_03-prod | 265974 | 7669
[NAME] | 13821220182013 | Q REZIDENCIALE 2122018 SHPERBLIM PER DALJE NE PENSION | [NAME] e Zhvillimit Korce (1515) | INTESA SANPAOLO BANK ALBANIA | 31500 | 07.11.2013 | 07-NOV-13 | AECH 6 1515 DT 07.11.2013 | AECH_2013-11-07_03-prod | 265969 | 7664
Sarande | 13827360012013 | [NAME] | [NAME] (3731) | RAIFFEISEN BANK SH.A | 658151 | 07.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.3 | AECH_2013-11-07_03-prod | 265986 | 7682
Tepelene | 143/1/[PHONE] | PAGA GJ CIV KOMUNA QENDER | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 31520 | 07.11.2013 | 07-NOV-13 | AECH 11.4 07.11.2013 S III | AECH_2013-11-07_03-prod | 265990 | 7687
Berat | 14423060012013 | 2306001 [NAME] per cez shperndarjen kontrata 042770,041132,041131,041130,041624,041632,041129,041133,089764,090849 shtator 2013 | [NAME] (0202) | CEZ SHPERNDARJE | 39930 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Tirane | 14710161102013 | [NAME]. - paga tetor 2013 nr pun 104/104 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RAIFFEISEN BANK SH.A | 15080 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
M.Madhe | 14826280012013 | [NAME] ( paga tetor 2013) per.aut. [NAME] ID 20572379 | [NAME] (3323) | RAIFFEISEN BANK SH.A | 672920 | 06.11.2013 | 07-NOV-13 | 3323-AECH-III-07.11.2013.1 | AECH_2013-11-07_03-prod | 265972 | 7667
Delvine | 15423260012013 | pagese [NAME] shtator-tetor 2013 sipas listes [NAME] | [NAME] (3704) | POSTA SHQIPTARE SH.A | 1072670 | 07.11.2013 | 07-NOV-13 | AECH370407.11.2013.. | AECH_2013-11-07_03-prod | 265981 | 7675
[NAME] | 15425050012013 | KOMUNA MOGLICE PAGA TETOR 2013 KODI INSTITUC 2505001 | [NAME] (1515) | BANKA CREDINS | 650018 | 07.11.2013 | 07-NOV-13 | AECH 6 1515 DT 07.11.2013 | AECH_2013-11-07_03-prod | 265969 | 7664
[NAME] | 15926090012013 | K.Gradishte pagat tetor | [NAME] (0922) | RAIFFEISEN BANK SH.A | 496060 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
[NAME] | 16026090012013 | K.Gradishte pagat tetor | [NAME] (0922) | RAIFFEISEN BANK SH.A | 37808 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
[NAME] | 16125080012013 | KOMUNA MOLLAJ PAGESE  PAAFTESIE GUSHT -SHTATOR 2013 PJESERISHT | [NAME] (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 1206300 | 07.11.2013 | 07-NOV-13 | AECH 6 1515 DT 07.11.2013 | AECH_2013-11-07_03-prod | 265969 | 7664
[NAME] | 16310280232013 | 1028023 PROKURORIA LIK PER PAGESA SHPENZIME TRANSPORTI NENTOR 2013 PER ELINA KOMBI | Prokuroria e rrethit [NAME] (1529) | RAIFFEISEN BANK SH.A | 35000 | 07.11.2013 | 07-NOV-13 | AECH3152907.11.2013 | AECH_2013-11-07_03-prod | 265975 | 7670
[NAME] | 16410280232013 | 1028023 PROKURORIA LIK FAT=3050833 DT 30.10.2013 | Prokuroria e rrethit [NAME] (1529) | UJESJELLSI | 1306 | 07.11.2013 | 07-NOV-13 | AECH3152907.11.2013 | AECH_2013-11-07_03-prod | 265975 | 7670
Peqin | 16526820012013 | Pagat gj.civ nga [NAME] per muajin tetor 2013 sipas list pageses | [NAME] (0827) | [NAME] TREGTARE | 31331 | 07.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-3 | AECH_2013-11-07_03-prod | 265971 | 7666
[NAME] | 17327400012013 | [NAME] 01-31/10/2013 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 690965 | 07.11.2013 | 07-NOV-13 | AECH 0232 DT.07.11.2013 S 3 | AECH_2013-11-07_03-prod | 265973 | 7668
[NAME] | 17410061272013 | 1006127 ALUIZNI KORCE. PAGA TETOR. (DREJ. PG.) | [NAME] (1515) | RAIFFEISEN BANK SH.A | 254320 | 07.11.2013 | 07-NOV-13 | AECH 6 1515 DT 07.11.2013 | AECH_2013-11-07_03-prod | 265969 | 7664
[NAME] | 17510061272013 | 1006127 ALUIZNI KORCE. PAGA TETOR. (DREJT.PG) | [NAME] (1515) | BANKA CREDINS | 146142 | 06.11.2013 | 07-NOV-13 | AECH 6 1515 DT 07.11.2013 | AECH_2013-11-07_03-prod | 265969 | 7664
Tirane | 18328110012013 | 2811001 KOM FARKE UJE FAT 17 DT 30.09.13 SR 70933267 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 908496 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 18428110012013 | 2811001 KOM FARKE ENERGJI SHTATOR 2013 PERMBLEDHSE BASHKANGJITUR URDHER SHPENZIMI | [NAME] (3535) | CEZ SHPERNDARJE | 272107 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Shkoder | 18827690012013 | KOMUNA RRETHINA SHKODER  te tjera transferta te individed 10persona | [NAME] (3333) | POSTA SHQIPTARE SH.A | 145000 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
Lezhe | 18910110202013 | PAGAT TETOR 2013 DREJT ARSIMORE LEZHE | [NAME] (2020) | UNION BANK SHA | 83150 | 04.11.2013 | 07-NOV-13 | aech 3/1 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265998 | 7695
Lezhe | 18910110202013 | PAGAT TETOR 2013 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | INTESA SANPAOLO BANK ALBANIA | 339013 | 04.11.2013 | 07-NOV-13 | aech 3/1 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265998 | 7695
Gjirokaster | 190245300012013 | 2453001  KOMUNA  VRISERA  PER  pages  cez  muajt  shtator 2013 | [NAME] (1111) | CEZ SHPERNDARJE | 503417 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Tirane | 19321011372013 | 2101137 Min Bashk Nr 8 - Lik energji kontr A10380-A56430;P65002-65003-73540 fat shtator 2013 | [NAME] (3535) | CEZ SHPERNDARJE | 332767 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 19328110012013 | 2811001 KOM FARKE NDALESE PAGE SHTATOR 2013 | [NAME] (3535) | ALBANIAN MOBILE COMMUNICATION | 74767 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Diber | 194.[PHONE] | K.QARKUT 2046001paga neto tetor 2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 26004 | 07.11.2013 | 07-NOV-13 | aech 0606 7.11.13/1 | AECH_2013-11-07_03-prod | 265985 | 7680
Gjirokaster | 19424530012013 | 2453001  KOMUNA  VRISERA pages paaftesia  10-2013 | [NAME] (1111) | TIRANA  BANK | 793250 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Tirane | 19428110012013 | 2811001 KOM FARKE NDALESE PER TELEFON PAGE GUSHT 2013 | [NAME] (3535) | PLUS COMMUNICATION | 12160 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 19821011452013 | 606 Min.Bashkia 5- ndihme nga fondi rezerve, vkb.nr.14 dt25.07.2013 fat. shpenz.funerali dt.01.06.2013 liste pagesa [NAME] urdher. 31 dt.31.10.2013 per Violeta karaj bordero nentor 2013 | [NAME] (3535) | BANKA CREDINS | 56500 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Diber | 199.[PHONE] | [NAME] pagese paaftesie shtator  2013 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 736765 | 07.11.2013 | 07-NOV-13 | aech 0606 7.11.13/1 | AECH_2013-11-07_03-prod | 265985 | 7680
Tirane | 20210050792013 | [NAME] Kullimit   pagese transferte individe shkresa MF 16032/1 dt 24.10.2013, shkresa [NAME], 4867/1 dt 31.10.2013, u brend 255 dt 14.10.13, [NAME] | Bordi i Kullimit Tirane (3535) | RAIFFEISEN BANK SH.A | 79200 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 20410050792012 | 1005079 Bordi i Kullimit  shp CEZ hidrovori SYNEJ JANAR-MARS-PRILL-MAJ-QERSH-KORRIK-GUSHT-SHTATOR, kontrata nr 22948, | Bordi i Kullimit Tirane (3535) | CEZ SHPERNDARJE | 87838 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Kukes | 20410110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | UNION BANK SHA | 268197 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Kukes | 20710110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 655764 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Kukes | 20810110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 1059873 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Kukes | 20910110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 104169 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Shkoder | 21010160212013 | DEGA RENDIT SHKODER NDALESE PER SINDIKATEN | Komisariati i Policise Shkoder (3333) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 96839 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
Kukes | 21110110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | BANKA KOMBETARE E GREQISE | 42554 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Berat | 21121670012013 | bashkia ure pages  komisioner vptimesh 2167001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 125550 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Kukes | 21210110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | BANKA E TIRANES | 408246 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Berat | 21221670012013 | bashkia ure pages komisjone votimesh 2167001 | [NAME] (0202) | PRO CREDIT BANK | 3150 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Tirane | [PHONE] 2013 | Drejt Konvikteve [NAME] shtator 2013 | [NAME] Konvikteve (3535) | VODAFONE ALBANIA | 11701 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Kukes | 21310110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | [NAME] TREGTARE | 40614 | 05.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Berat | 21321670012013 | bashkia ure pages komisjone votimesh 2167001 | [NAME] (0202) | ALPHA BANK -- ALBANIA | 6300 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Tirane | [PHONE] 2013 | Drejt Konvikteve [NAME] shtator  2013 | [NAME] Konvikteve (3535) | EAGLE MOBILE | 31402 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Sarande | 21410160752013 | SHP UJI NGA NENPREFEKTURA | N/Prefektura Sarande (3731) | NDERMARRJA E UJESJELLSIT SARANDE | 1512 | 07.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.3 | AECH_2013-11-07_03-prod | 265986 | 7682
Berat | 21421670012013 | bashkia ure pages komisjone votimesh 2167001 | [NAME] (0202) | BANKA KOMBETARE E GREQISE | 3150 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Tirane | [PHONE] 2013 | Drejt Konvikteve lik kuote sindikate  kontr dt 07.04.2013 urdh 217 dt 06.05.2013  tetor 2013 | [NAME] Konvikteve (3535) | SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE | 11100 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Berat | 21521670012013 | bashkia ure pages komisjone votimesh 2167001 | [NAME] (0202) | INTESA SANPAOLO BANK ALBANIA | 5400 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Berat | 21621670012013 | bashkia ure pages komisjone votimesh 2167001 | [NAME] (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 3150 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Sarande | 21721560012013. | paaftesi+ndihme konispoli | [NAME] (3731) | POSTA SHQIPTARE SH.A | 610215 | 07.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.3 | AECH_2013-11-07_03-prod | 265986 | 7682
Tirane | 21810290072013 | Gjykate e [NAME]  tel shtator  2013 | Gjykata e [NAME] (3535) | PLUS COMMUNICATION | 13362 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
[NAME] | 22021190012013 | BASHKIA RROGOZHINE PAAFTESI NENTOR 2013 | [NAME] (3513) | BANKA SOCIETE GENERALE ALBANIA | 1481828 | 07.11.2013 | 07-NOV-13 | AECH 3513 07.11.2013 SEK 3 | AECH_2013-11-07_03-prod | 265994 | 7693
Tirane | [PHONE] 2013 | Nd Punt nr 1. paga tetor 2013 nr pun 560 - 1 2013 | Nd-ja Punetore Nr.1 (3535) | UNION BANK SHA | 56709 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
[NAME] | 22826100012013 | KOM.REMAS 2610001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE TETOR 2013 | [NAME] (0922) | POSTA SHQIPTARE SH.A | 1309150 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
[NAME] | 22926100012013 | 2610001 KOM.REMAS 2610001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE TETOR 2013, 159107,159108,156311,156312,156313,136074,142616,160839,136075,156310,146367,160595 | [NAME] (0922) | CEZ SHPERNDARJE | 88611 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
[NAME] | 232/235/236/[PHONE] | 2603001 [NAME] tetor 2013 simbas listes | [NAME] (0922) | INTESA SANPAOLO BANK ALBANIA | 470068 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
[NAME] | 234/238/240/[PHONE]. | 2603001 [NAME] tetor 2013 sipas listes | [NAME] (0922) | BANKA CREDINS | 227286 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
Tirane | [PHONE] 2013 | Nd Punt nr 1. pag tetor 2013 nr pun 560-1 | Nd-ja Punetore Nr.1 (3535) | [NAME] TREGTARE | 15639 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | [PHONE] 2013 | Nd Punt nr 1. paga tetor nr punonj 560-1 | Nd-ja Punetore Nr.1 (3535) | RAIFFEISEN BANK SH.A | 44422 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
[NAME] | 239/[PHONE] | 2603001 [NAME] gj.civile tetor 2013 simbas listes | [NAME] (0922) | INTESA SANPAOLO BANK ALBANIA | 37734 | 07.11.2013 | 07-NOV-13 | [NAME] 0922 dt 07.11.2013 sez3 | AECH_2013-11-07_03-prod | 265999 | 7697
Tirane | [PHONE] 2013 | Nd Punt nr 1. paga tetor 2013 nr pun 560 - 1 | Nd-ja Punetore Nr.1 (3535) | ALPHA BANK -- ALBANIA | 55878 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Permet | 24610111092013 | ARSIMI FAT NR 507 DT 28.10.2013 | [NAME] (1128) | NDERMARJA UJESJELLSIT PERMET | 5004 | 07.11.2013 | 07-NOV-13 | aech.1128 7.11.13 | AECH_2013-11-07_03-prod | 265968 | 7663
Peqin | 25126840012013 | Paaftesia [NAME] per muajin tetor 2013 sipas list pagesave | [NAME] (0827) | POSTA SHQIPTARE SH.A | 1430600 | 07.11.2013 | 07-NOV-13 | 0827 AECH 07.11.2013-3 | AECH_2013-11-07_03-prod | 265971 | 7666
Tirane | 25410051112013 | ISUV telefon shtator 2013 | [NAME] (3535) | PLUS COMMUNICATION | 107221 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
[NAME] | 26025000012013 | 2500001 ENERGJIA SHTATOR KONT (KR0B060130047870; KR0B060160051555;KR0D080020093274;KR0D080020093272;KR0B060130047874;KR0D080020093271;KR0B110016047877. KOMUNA POJAN KORCE | [NAME] (1515) | CEZ SHPERNDARJE | 33899 | 07.11.2013 | 07-NOV-13 | AECH 6 1515 DT 07.11.2013 | AECH_2013-11-07_03-prod | 265969 | 7664
Gjirokaster | 29020110012013 | 2011001  KESHILLI I QARKUT GJIROKASTER  PER PAGes  VEND GJYQESOR  PER  DEMIR  CAUSHI  diference | [NAME] (1111) | SHERBIMI PERMBARIMOR ZIG | 20866 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Durres | 296.[PHONE] | 2047001 TDO0707/KESHILLI I QARKUT KOD 2047001/EN. ELEK.NR. KON. A-006794 | [NAME] (0707) | CEZ SHPERNDARJE | 24544 | 07.11.2013 | 07-NOV-13 | AECH0707 DT 7.11.2013/3 | AECH_2013-11-07_03-prod | 265978 | 7673
Durres | 297.[PHONE] | 2047001 TDO0707/KESHILLI I QARKUT KOD 2047001/EN. ELEK.NR. KON. A-106830 | [NAME] (0707) | CEZ SHPERNDARJE | 11171 | 07.11.2013 | 07-NOV-13 | AECH0707 DT 7.11.2013/3 | AECH_2013-11-07_03-prod | 265978 | 7673
Tirane | 29828090012013 | [NAME]  ndihme ekonomike familje ne nevoje urdher 81 dt 06.11.13 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 150150 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Gjirokaster | 30010060672013 | 1006067  DREJT E RAJONIT JUGOR GJIROKAS  pages  ujesjelles fat  30.09.2013  nr ser 2994276 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | NDERMARJA UJESJELLES KANALIZIME | 2724 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Gjirokaster | 30320110012013 | 2011001  KESHILLI I QARKUT GJIROKASTER  pages BONUS | [NAME] (1111) | RAIFFEISEN BANK SH.A | 35000 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Gjirokaster | 30420110012013 | 2011001  KESHILLI I QARKUT GJIROKASTER  pages  page 1-31.10.2013 | [NAME] (1111) | RAIFFEISEN BANK SH.A | 37982 | 07.11.2013 | 07-NOV-13 | AECH3/gjiro/07.11.2013 | AECH_2013-11-07_03-prod | 265988 | 7684
Shkoder | 30620330012013 | KESHILLI QARKUT SHKODER PERFITIM FINANCIAR PER 1 PERSON  TETOR 2013 | [NAME] (3333) | BANKA E TIRANES | 35000 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
Shkoder | 30920330012013 | KESHILLI QARKUT SHKODER FAT 3056535 DT 31.10.2013 | [NAME] (3333) | UJESJELLES QYTETI SHKODER | 14140 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
[NAME] | 31524850012013 | 2485001 komuna qender erseke shpenz per te tjera transferta tek individet ,bonusi i kryetarit nentor 2013,permbledhese nr 37 dt 05.11.2013 | [NAME] (1514) | ALPHA BANK -- ALBANIA | 13500 | 07.11.2013 | 07-NOV-13 | aech1514-07.11.2013/ | AECH_2013-11-07_03-prod | 265970 | 7665
[NAME] | 31624850012013 | 2485001 komuna qender erseke tatim [NAME] i kryetarit nentor 2013 | [NAME] (1514) | DEGA TATIMEVE KOLONJE | 1500 | 07.11.2013 | 07-NOV-13 | aech1514-07.11.2013/ | AECH_2013-11-07_03-prod | 265970 | 7665
Tirane | 34910060472013 | 231-DPUK tatime+sig.shoqerore muaji tetor 2013  PER H/C BANJEN ELBASAN udhezim 18 dt.14.08.2007 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | NN H/C BANJE | 187917 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 35010060472013 | 231-DPUK Paga muaji tetor  2013  PER H/C BANJEN ELBASAN udhezim 18 dt.14.08.2007 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | NN H/C BANJE | 632324 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Lezhe | 38921270012013 | NDIHME EKONOMIKE SHTATOR 2013 BASHKIA LEZHE | [NAME] (2020) | INTESA SANPAOLO BANK ALBANIA | 1300000 | 07.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Tirane | 39410150012013 | 602-MIN E JASHTME dieta [NAME] urdher 10 dt 30.10.13 vkm 864 dt 23.07.10 ligji 10160 dt 15.10.09 vkm 335 dt 02.09.07 | [NAME] se Puneve te Jashtme (3535) | BANKA CREDINS | 144600 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Fier | 41910130172013 | PAGESE TEL GUSHT 2013 SPITALI FIER | [NAME] (0909) | PLUS COMMUNICATION | 54361 | 07.11.2013 | 07-NOV-13 | aech 0909/3 07.11.2013 | AECH_2013-11-07_03-prod | 265974 | 7669
Kukes | [PHONE] | 2550001  [NAME] [NAME]   shtator 2013 | [NAME] (1818) | BANKA CREDINS | 240000 | 06.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Elbasan | 43520480012013 | TRANSFERTE EUGEN ISAJ KESHILLI QARKUT ELBASAN [NAME] NR.Z0861526 | [NAME] (0808) | ALPHA BANK -- ALBANIA | 35000 | 07.11.2013 | 07-NOV-13 | aech 0808 07.11.2013 3 | AECH_2013-11-07_03-prod | 265997 | 7696
Tirane | 44310160042013 | [NAME] e Republikes page reforme per muajin nentor 2013 | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 259004 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 48610170092013 | reparti 1001 [NAME] tetror 2013 | Reparti Ushtarak Nr.1001 Tirane (3535) | [NAME] SERVICE | 10291 | 06.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 60310160792013 | 600-602-Aparat.Drejto.[NAME].Polici trans 5669 euro me 143 shp vkm 11.8.11 ;8.7.09 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 817567 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 60410160792013 | 600-602-Aparat.Drejto.[NAME].Polici trans 7039 euro me kurs 143 shp vkm 11.8.11 ;8.7.09 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 1013477 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 60510160792013 | 600-602-Aparat.Drejto.[NAME].Polici trans 5360 euro me kurs 143 shp vkm 11.8.11 ;8.7.09 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 773380 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 60610160792013 | 600-602-Aparat.Drejto.[NAME].Polici trans 6510 euro me kurs 143 shp vkm 11.8.11 ;8.7.09 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 937830 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 60710160792013 | 600-602-Aparat.Drejto.[NAME].Polici trans 7281 euro me kurs 143 shp vkm 11.8.11 ;8.7.09 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 1048083 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Mirdite | [PHONE] | [NAME] per paaftesi | [NAME] (2026) | POSTA SHQIPTARE SH.A | 590750 | 07.11.2013 | 07-NOV-13 | 2026 aech 3 7.11.2013 | AECH_2013-11-07_03-prod | 265996 | 7694
Kukes | [PHONE] | paga,dieta muaji tetor-2013 G-Çaje Kukes | [NAME] (1818) | BANKA CREDINS | 382624 | 07.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Kukes | [PHONE] | invalide [NAME] | [NAME] (1818) | POSTA SHQIPTARE SH.A | 410450 | 07.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Shkoder | 77721410012013 | bashkia shkoder ndihme fatkeqesia nr personave 1 | [NAME] (3333) | BANKA E TIRANES | 50000 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
[NAME] | [PHONE] | 1025014 ZYRA E PUNES KOLONJE PAGESE PAPUNESIE MUAJI  tetor 2013 | Zyra e Punes [NAME] (1514) | POSTA SHQIPTARE SH.A | 280162 | 07.11.2013 | 07-NOV-13 | aech1514-07.11.2013/ | AECH_2013-11-07_03-prod | 265970 | 7665
Shkoder | 79721410012013 | bashkia shkoder kompensime tetor 2013 nr personave 11 | [NAME] (3333) | BANKA E TIRANES | 7500 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
Tirane | 80 [PHONE] | 2101163 Q Soc multidis [NAME]  tettor 2013 klienti  TR [PHONE] | Qendra Sociale Multidisiplinare (3535) | CEZ SHPERNDARJE | 33422 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Berat | [PHONE] | SHISH Berat 1018002.kontrata 3118007,tetor 2013 per ujesjellesin | Drejtoria e SHIK Berat (0202) | UJESJELLESI SH.A. | 6533 | 07.11.2013 | 07-NOV-13 | aech 0202 07.11.2013 ses III | AECH_2013-11-07_03-prod | 265983 | 7677
Lezhe | [PHONE] | 1018014 SH.I.SH LEZHE LIK FAT.TETOR 2013 CONTR:9761 | Drejtoria e SHIK Lezhe (2020) | CEZ SHPERNDARJE | 17337 | 06.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Fier | [PHONE] | Pagese nga Nd.Rruge Rurale Fier | Nd-ja Ruget Rurale (0909) | SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP | 5600 | 07.11.2013 | 07-NOV-13 | aech 0909/3 07.11.2013 | AECH_2013-11-07_03-prod | 265974 | 7669
Shkoder | 80521410012013 | bashkia shkoder tatim burim | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 180000 | 07.11.2013 | 07-NOV-13 | 3333 aech3 7.11.2013 | AECH_2013-11-07_03-prod | 265992 | 7688
Kukes | [PHONE] | invalide  [NAME] Kukes | [NAME] (1818) | UNION BANK SHA | 314000 | 07.11.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Kukes | [PHONE] | 1029025  roje objekti   fatura Nr 20 dt 30.09.2013     Gjykata Kukes | Gjykata e rrethit [NAME] (1818) | SAJMIRI - AL | 96720 | 29.10.2013 | 07-NOV-13 | AECH1818 dt 07.11.2013.3 | AECH_2013-11-07_03-prod | 265976 | 7671
Lezhe | [PHONE] | KOMUNA DAJÇ PAG PAGA TETOR 2013 | Komuna Dajc (2020) | BANKA E TIRANES | 60676 | 06.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Lezhe | [PHONE] | PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | INTESA SANPAOLO BANK ALBANIA | 683235 | 04.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Sarande | [PHONE] | DIFERENCE TAT PAGE PER MUNGES LIMITI NGA ZYRA E PUNES | Zyra e Punes Sarande (3731) | DEGA TATIMEVE SARANDE | 7558 | 07.11.2013 | 07-NOV-13 | AECH 3731 07.11.2013.3 | AECH_2013-11-07_03-prod | 265986 | 7682
Tirane | [PHONE] | drejt sherb pyjpr paga tetor pl 144/1 | Drejtoria e Pyjeve Tirane (3535) | UNION BANK SHA | 22039 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tepelene | 92/[PHONE] | PAGA KOMUNA LUFTINJE MUAJI TETOR | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 424272 | 07.11.2013 | 07-NOV-13 | AECH 11.4 07.11.2013 S III | AECH_2013-11-07_03-prod | 265990 | 7687
Tirane | [PHONE] | drejt sherb pyjpr paga tetor pl 144/1 | Drejtoria e Pyjeve Tirane (3535) | [NAME] TREGTARE | 53287 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tepelene | 93/[PHONE] | PAGA GJ CIV KOMUNA LUFTINJE | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 27580 | 07.11.2013 | 07-NOV-13 | AECH 11.4 07.11.2013 S III | AECH_2013-11-07_03-prod | 265990 | 7687
Tirane | [PHONE] | 1016100 Drejt.Raj.Kuf.Migrac.energji elektrike gusht shtator 2013  kont nr TR1C020004244075 | [NAME] e Kufirit dhe Migracionit Tirane (3535) | CEZ SHPERNDARJE | 47005 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Lezhe | [PHONE] | PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | INTESA SANPAOLO BANK ALBANIA | 57587 | 05.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Lezhe | [PHONE] | PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | UNION BANK SHA | 44522 | 06.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Lezhe | [PHONE] | PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | BANKA E TIRANES | 61464 | 06.11.2013 | 07-NOV-13 | aech 3 date 07.11.2013 2020 | AECH_2013-11-07_03-prod | 265984 | 7679
Tirane | 98 [PHONE] | [NAME]  [NAME]114023399 dt 01.09.2013 | [NAME] (3535) | EAGLE MOBILE | 4720 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Tirane | 99 [PHONE] | [NAME]  [NAME]   fat  116556709 dt 02.09.2013 dt 02.07.2013 | [NAME] (3535) | VODAFONE ALBANIA | 68085 | 07.11.2013 | 07-NOV-13 | [NAME]3535   07.11.13/4 | AECH_2013-11-07_03-prod | 265982 | 7678
Mirdite | 115 [PHONE] | 1011123 ZYRA ARSIMORE PER PAGA | [NAME] (2026) | RAIFFEISEN BANK SH.A | 17759196 | 06.11.2013 | 07-NOV-13 | 2026 rtgs1 07.11.2013 | RTGS_2013-11-07_01-prod | 265942 | 7631
Mirdite | 117 [PHONE] | 1011123 ZYRA ARSIMORE PER PAGA | [NAME] (2026) | [NAME] TREGTARE | 2563967 | 06.11.2013 | 07-NOV-13 | 2026 rtgs1 07.11.2013 | RTGS_2013-11-07_01-prod | 265942 | 7631
Unspecified | 12000000012013 | pagese interesi obl 5 vj emetuar dt. 07.05.2013 | (T) Sherbimi i Borxhit (0000) | BANKA E SHQIPERISE / TIRANE | 85293053.25 | 07.11.2013 | 07-NOV-13 | BB obl 5 vj 07.11.2013 | RTGS_2013-11-07_01-prod | 265744 | 7494
Unspecified | 12100000012013 | pagese interesi obl 5 vj emetuar dt. 07.05.2013 | (T) Sherbimi i Borxhit (0000) | BANKA E SHQIPERISE / TIRANE | 119546375 | 07.11.2013 | 07-NOV-13 | BB obl 5 vj 07.11.2013 | RTGS_2013-11-07_01-prod | 265744 | 7494
M.Madhe | 12210111242013 | [NAME] (paga tetor 2013) Hane Smakaj ID 25112542 | [NAME] Malësia e Madhe (3323) | RAIFFEISEN BANK SH.A | 16621677 | 06.11.2013 | 07-NOV-13 | RTGS-3323-I-07.10.2013 | RTGS_2013-11-07_01-prod | 265925 | 7574
M.Madhe | 12310111242013 | [NAME] (paga tetor 2013) Hane Smakaj ID 25112542 | [NAME] Malësia e Madhe (3323) | RAIFFEISEN BANK SH.A | 3884311 | 06.11.2013 | 07-NOV-13 | RTGS-3323-I-07.10.2013 | RTGS_2013-11-07_01-prod | 265925 | 7574
Peqin | 139/[PHONE] | Sa paguar objekti rikosntruksion shkolla 9-vjeçare [NAME] | [NAME] (0827) | HAKA-FLORIAN | 4479722 | 23.10.2013 | 07-NOV-13 | 0827 RTGS 07.11.2013-1 | RTGS_2013-11-07_01-prod | 265765 | 7516
Fier | 15124110012013 | K LIBOFSHE FIER 2411001 PAAFTESI TETOR | [NAME] (0909) | POSTA SHQIPTARE SH.A | 1704450 | 06.11.2013 | 07-NOV-13 | rtgs 0909/1 07.11.2013 | RTGS_2013-11-07_01-prod | 265864 | 7548
Fier | 15224230012013 | [NAME] | [NAME] (0909) | POSTA SHQIPTARE SH.A | 4448900 | 06.11.2013 | 07-NOV-13 | rtgs 0909/1 07.11.2013 | RTGS_2013-11-07_01-prod | 265864 | 7548
Shkoder | 200101250332013 | ZYRA E PUNES SHKODER PAGESE PAPUNESIE tetor 2013 649 PERSONA | Zyra e Punes Shkoder (3333) | POSTA SHQIPTARE SH.A | 5112894 | 06.11.2013 | 07-NOV-13 | 3333 RTGS1 07.11.2013 | RTGS_2013-11-07_01-prod | 265946 | 7635
Kuçove | 20510110882013 | paga te zyres  arsimore [NAME]. 1011088 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 12764134 | 04.11.2013 | 07-NOV-13 | RTGS 0217 DT 07.11.2013 SES.I | RTGS_2013-11-07_01-prod | 265885 | 7554
Mat | 20610110922013 | Zyra e Arsimit Mat (1011092) Lik. [NAME] muaji Tetor per Ars. 9-Vjeçar.[NAME]. i Punonjesve 622. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 25127054 | 06.11.2013 | 07-NOV-13 | 0625 Rtgs 1 Dt.07.11.2013 | RTGS_2013-11-07_01-prod | 265834 | 7546
[NAME] | 20621680012013 | BASHKIA MALIQ PAAFTESI SHTATOR DHE PJESERISHT TETOR 2013 | Bashkia Maliq (1515) | PRO CREDIT BANK | 1635775 | 06.11.2013 | 07-NOV-13 | RTGS 2 1515 DT 07.11.2013 | RTGS_2013-11-07_01-prod | 265829 | 7544
Kuçove | 20710110882013 | paga te zyres  arsimore [NAME]. 1011088 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 3423741 | 04.11.2013 | 07-NOV-13 | RTGS 0217 DT 07.11.2013 SES.I | RTGS_2013-11-07_01-prod | 265885 | 7554
Mat | 20710110922013 | Zyra e Arsimit Mat (1011092) Lik. [NAME] muaji Tetor per Ars. e [NAME] i Pergj. [NAME]. i [NAME] 141. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 6221423 | 06.11.2013 | 07-NOV-13 | 0625 Rtgs 1 Dt.07.11.2013 | RTGS_2013-11-07_01-prod | 265834 | 7546
Tirane | 214101009720131 | DPPParave .lik paga tetor 2013 listpag dt 6.11.2013 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | [NAME] TREGTARE | 1826242 | 06.11.2013 | 07-NOV-13 | rtgs  3535      07.11.2013 | RTGS_2013-11-07_01-prod | 265928 | 7617
Librazhd | 23125880012013 | KOM.HOTOLISHT LB,VERBERI DHE PAAFTESI | [NAME] (0821) | RAIFFEISEN BANK SH.A | 2154750 | 06.11.2013 | 07-NOV-13 | RTGS I 0821 07.11.2013 | RTGS_2013-11-07_01-prod | 265828 | 7541
Durres | 25323660012013 | 2366001 KOM XHAFZOTAJ PAGESE PAAFTESIE | [NAME] (0707) | POSTA SHQIPTARE SH.A | 3332750 | 06.11.2013 | 07-NOV-13 | rtgs070707.11.2013/1 | RTGS_2013-11-07_01-prod | 265833 | 7543
Berat | 27023090012013 | [NAME]  paaftesia  gusht 2013 | [NAME] (0202) | UNION BANK SHA | 1738850 | 06.11.2013 | 07-NOV-13 | rtgs 0202 07.11.2013 ses I | RTGS_2013-11-07_01-prod | 265933 | 7621
Shkoder | 27527640012013 | KOMUNA BUSHAT PAGESE PAAFTESI PER 373 PERSONA TETOR 2013 | [NAME] (3333) | [NAME] TREGTARE | 4438200 | 06.11.2013 | 07-NOV-13 | 3333 RTGS1 07.11.2013 | RTGS_2013-11-07_01-prod | 265946 | 7635
[NAME] | 31810111172013 | 1011117 ZYRA ARSIMORE POGRADEC PAGA TETOR 2013 | [NAME] (1529) | BANKA E TIRANES | 22434530 | 06.11.2013 | 07-NOV-13 | RTGS1152907.11.2013 | RTGS_2013-11-07_01-prod | 265924 | 7594
[NAME] | 32110111172013 | 1011117 ZYRA ARSIMORE POGRADEC PAGA TETOR 2013 | [NAME] (1529) | BANKA KOMBETARE E GREQISE | 17267663 | 06.11.2013 | 07-NOV-13 | RTGS1152907.11.2013 | RTGS_2013-11-07_01-prod | 265924 | 7594
Librazhd | 32725940012013 | KOM.RRAJCE LB,PAAFTESI SHTATOR 2013 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 2471500 | 06.11.2013 | 07-NOV-13 | RTGS I 0821 07.11.2013 | RTGS_2013-11-07_01-prod | 265828 | 7541
Gjirokaster | 33321150012013 | BASHKIA GJIROKASTER 2115001  PAGESE PAAFTESIE GUSHT02013 DHE TE VERBER +PARAPLEGJIKE SHTATOR 2013K 2013 | Bashkia Gjirokaster (1111) | BANKA KOMBETARE E GREQISE | 3760800 | 06.11.2013 | 07-NOV-13 | rtgs11111dt07.11.2013 | RTGS_2013-11-07_01-prod | 265944 | 7632
Diber | 365.[PHONE] | BASHKIA PESHKOPI  lik. [NAME]  tetor  2013 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 2672818 | 06.11.2013 | 07-NOV-13 | rtgs 0606 7.11.13 | RTGS_2013-11-07_01-prod | 265930 | 7614
Tirane | 40210180012013 | SHISH ndihme financ + paga reforme urdh 19--145 dt 18.10.2013 list 6.11.2013 | Aparati Qendror i [NAME] (3535) | BANKA CREDINS | 1886555 | 06.11.2013 | 07-NOV-13 | rtgs  3535      07.11.2013 | RTGS_2013-11-07_01-prod | 265928 | 7617
Diber | 43210110062013 | D A R PAGA TETOR ARRAS | [NAME] (0606) | RAIFFEISEN BANK SH.A | 1837390 | 06.11.2013 | 07-NOV-13 | rtgs 0606 7.11.13 | RTGS_2013-11-07_01-prod | 265930 | 7614
Tirane | 10010870112013 | insp qendror marveshje usaik portabel [NAME] vd 189 dt 20.06.2013 ft 80761831 dt 24.07.2013 fh 10 dt 7.08.2013 | Inspektoriati Qendror (3535) | INFOSOFT SYSTEM | 26151656 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Tirane | 13128080012013 | [NAME] ne vazhd 10.01.2013 fat 95 dt 04.10.13 sr 10842454 | [NAME] (3535) | UTS - 01 | 3534528 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Gjirokaster | 15710160662013 | 1016066 PREFEKTURA GJIROKASTER PAGAT tetor  2013 | Prefektura e qarkut Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 2717319 | 04.11.2013 | 07-NOV-13 | RTGS2/gjir/07.11.2013 | RTGS_2013-11-07_02-prod | 265961 | 7653
Gjirokaster | 43210111082013 | 1011108 UNIVERSITETI GJIROKASTER  PAGAT TETOR 2013 | Universitet "E. Çabej", Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 9520991 | 04.11.2013 | 07-NOV-13 | RTGS2/gjir/07.11.2013 | RTGS_2013-11-07_02-prod | 265961 | 7653
[NAME] | 45921220012013 | BASHKIA FAT 34 DT 6.12.2012 PASTRIM QYTETI | [NAME] (1515) | KORSEL  SHPK | 3538665 | 24.10.2013 | 07-NOV-13 | RTGS 4 1515 DT 07.11.2013 | RTGS_2013-11-07_02-prod | 265949 | 7640
Tirane | 574110160792013 | Aparat.Drejto.[NAME].Polici pajisje up 11.3.2013 njf 2.5.13 k 14.5.13 f 11.10.2013 s 09097124 fh 12.10.13 | Aparati i Drejtorise se Pergjithshme te policise (3535) | TRINITY TRADE COMPANY | 3419136 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Tirane | 57510160792013 | 602-Aparat.Drejto.[NAME].Polici pajisje up 6.6.13 njf 18.6.13 k 21.6.13 f 5.9.13 s 11077601 fh 25.9.13 | Aparati i Drejtorise se Pergjithshme te policise (3535) | [NAME] | 11487600 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Tirane | 57710160792013 | Aparat.Drejto.[NAME].Polici tvsh sh 559 dt 7.10.13 k 2012/286-137 8.3.2012 f 22.8.2013 s 88213177 | Aparati i Drejtorise se Pergjithshme te policise (3535) | BREGU - SHA | 15741786 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Tirane | 58310170012013 | 231-466-MIN.MBR pajisje,kontrate nr 6330/1 dt 28.06.2013 ne vazhdim,fat nr 755 dt 26.09.2013,seri 10586455,fh nr 20 dt 29.09.2013 | Aparati Ministrise Mbrojtjes  (3535) | C.C.S. | 9878778 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Tirane | 716  [PHONE] | [NAME] [NAME] 9081 dt 12.08.2008 ,sit dif 1-31 mars 2013 fat 40405310 dt 31.03.2013 | [NAME] (3535) | ECOLOGICA ALBANIA | 6182382 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Tirane | [PHONE] 2013 | [NAME] [NAME] mars  2013vazhd kontr 8509 dt 05.09.2008 ,sit  mars,vazhd  fat 03758359 dt 05.04.2013 | [NAME] (3535) | KORSEL  SHPK | 6136863 | 24.10.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/2 | RTGS_2013-11-07_02-prod | 265954 | 7645
Kukes | [PHONE] | 1025018    Zyra e punes  bordoroja   pages papunesie muaji tetor   2013 | Zyra e Punes [NAME] (1818) | POSTA SHQIPTARE SH.A | 4000000 | 01.11.2013 | 07-NOV-13 | rtgs 1818 dt 07.11.2013 sez 2 | RTGS_2013-11-07_02-prod | 265964 | 7656
Durres | 10310110952013 | 1011095HSHKOLLA ''BERANDINA QERAXHI ''PAGA TETOR 2013 | [NAME]", Durres (0707) | RAIFFEISEN BANK SH.A | 1936662 | 07.11.2013 | 07-NOV-13 | RTGS0707 DT 7.11.2013/3 | RTGS_2013-11-07_03-prod | 265980 | 7676
Puke | 11610111252013 | ZYRA ARSIMORE PUKE KODI 1011125 PAGA ARSIMI BAZE +ARSIMI MESEM  Z ARSIMORE tetor  2013 SIPAS LISTES | [NAME] (3330) | RAIFFEISEN BANK SH.A | 17463237 | 07.11.2013 | 07-NOV-13 | rtgs 3330 dt.07.11.2013 sez3 | RTGS_2013-11-07_03-prod | 265989 | 7681
Tirane | 116810040932013 | 600 qendra kombetare regjistrimit paga tetor 2013 np 49/45 bordero bashkengjitur | [NAME] e Regjistrimit (3535) | BANKA CREDINS | 2235233 | 07.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Tirane | 16421011392013 | MINI BASHKIA 3  paaftesi gusht 2013 te verber , paaftesi teraplegjike | [NAME] (3535) | BANKA KOMBETARE E GREQISE | 5272525 | 07.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Shkoder | 18727690012013 | KOMUNA RRETHINA SHKODER pak | [NAME] (3333) | POSTA SHQIPTARE SH.A | 6839200 | 07.11.2013 | 07-NOV-13 | 3333 rtgs3/1 07.11.2013 | RTGS_2013-11-07_03-prod | 265995 | 7692
Lezhe | 18810110202013 | PAGAT TETOR 2013 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | BANKA E TIRANES | 5740407 | 04.11.2013 | 07-NOV-13 | rtgs 3/1 date 07.11.2013 2020 | RTGS_2013-11-07_03-prod | 266000 | 7698
Tirane | 19021011372013 | Min Bashk Nr 8 - Paaftesi te verber tetraplegjike +paketa higjeno-sanitare tetor 2013 | [NAME] (3535) | INTESA SANPAOLO BANK ALBANIA | 4168406 | 07.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Lezhe | 19110110202013 | PAGAT TETOR 2013 DREJT ARSIMORE LEZHE | [NAME] (2020) | PRO CREDIT BANK | 9640140 | 05.11.2013 | 07-NOV-13 | rtgs 3/1 date 07.11.2013 2020 | RTGS_2013-11-07_03-prod | 266000 | 7698
Lezhe | 19210110202013 | PAGAT TETOR 2013 DREJT ARSIMORE LEZHE | [NAME] (2020) | RAIFFEISEN BANK SH.A | 20420732 | 05.11.2013 | 07-NOV-13 | rtgs 3/1 date 07.11.2013 2020 | RTGS_2013-11-07_03-prod | 266000 | 7698
Lezhe | 19310110202013 | PAGAT TETOR 2013 DREJT ARSIMORE LEZHE | [NAME] (2020) | [NAME] TREGTARE | 2402118 | 05.11.2013 | 07-NOV-13 | rtgs 3/1 date 07.11.2013 2020 | RTGS_2013-11-07_03-prod | 266000 | 7698
Kukes | 20510110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | UNION BANK SHA | 26095516 | 05.11.2013 | 07-NOV-13 | RTGS 1818 dt 07.11.2013.3 | RTGS_2013-11-07_03-prod | 265977 | 7672
Kukes | 20610110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | UNION BANK SHA | 6589385 | 05.11.2013 | 07-NOV-13 | RTGS 1818 dt 07.11.2013.3 | RTGS_2013-11-07_03-prod | 265977 | 7672
[NAME] | 20825090012013 | 2509001 PAAFTESIA GUSHT SHTATOR(PJESERISHT). KOMUNA QENDER KORCE | [NAME] (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 2882000 | 07.11.2013 | 07-NOV-13 | RTGS 5 1515 DT 07.11.2013 | RTGS_2013-11-07_03-prod | 265967 | 7662
Kukes | 21010110182013 | paga arsimi Tetor-2013 Dr.[NAME] | [NAME] (1818) | BANKA KOMBETARE E GREQISE | 2221294 | 05.11.2013 | 07-NOV-13 | RTGS 1818 dt 07.11.2013.3 | RTGS_2013-11-07_03-prod | 265977 | 7672
[NAME] | 23125070012013 | PAAFTESIA SHTATOR. KOMUNA DRENOVE KORCE | [NAME] (1515) | POSTA SHQIPTARE SH.A | 1532800 | 07.11.2013 | 07-NOV-13 | RTGS 5 1515 DT 07.11.2013 | RTGS_2013-11-07_03-prod | 265967 | 7662
Tirane | [PHONE] 2013 | Nd Punt nr 1. pag tetor 2013 nr pun 560-555 | Nd-ja Punetore Nr.1 (3535) | BANKA CREDINS | 13334290 | 07.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Tirane | 29510250962013 | 1025096 604 [NAME]suvension shkresa 295/11 dt 1.11.2013 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 130000000 | 01.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Tirane | 29610250962013 | 1025096 604 [NAME]suvension shkresa 296/11 dt 1.11.2013 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 250000000 | 01.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Tirane | 29610250962013 | 1025096 604 [NAME]suvension shkresa 297/11 dt 1.11.2013 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 45000000 | 01.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Tirane | 29728090012013 | [NAME] , TE VERBER , PAPLEGJIKE TETRA PLEGJIKE TETOR 2013 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 3237250 | 07.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674
Lezhe | 37121270012013 | PAGAT TETOR 2013 BASHKIA LEZHE | [NAME] (2020) | RAIFFEISEN BANK SH.A | 3929089 | 04.11.2013 | 07-NOV-13 | rtgs 3 07.11.2013 2020 | RTGS_2013-11-07_03-prod | 265987 | 7683
Shkoder | 80421410012013 | bashkia shkoder shperblime kzaz,kqv,gnv nr 07 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 1620000 | 07.11.2013 | 07-NOV-13 | 3333 rtgs3/1 07.11.2013 | RTGS_2013-11-07_03-prod | 265995 | 7692
Tirane | [PHONE] | drejt sherb pyjpr paga tetor pl 144/126 | Drejtoria e Pyjeve Tirane (3535) | BANKA CREDINS | 4827131 | 07.11.2013 | 07-NOV-13 | rtgs   3535  07.11.2013/4 | RTGS_2013-11-07_03-prod | 265979 | 7674