Spreadsheet: 40cebf37-5ae5-4ded-b9a3-009115831460
Sheet: Sheet1

EMRI_TDO | NUMRI_FATURES | PERSHKRIMI_FATURES | EMRI_INSTITUCIONIT | FURNITORI | SHUMA | DATA_REGJISTRIMIT
Kuçove | 37425310012012 | vendim gjyqesor [NAME] kod.2531001 vendimi 735 dt.03.07.2012 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 200000 | 02.10.2012
Mallakaster | 15521310012012 | PAGESE PER D.P.SH.T.RR NGA BASHKIA BALLSH | [NAME] (0924) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 21124 | 01.10.2012
Permet | 21826940012012 | MIREMBAJTJE   K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 13500 | 01.10.2012
Permet | 29626970012012 | MATERIALE  K.PETRAN | [NAME] (1128) | "SHTYPSHKRONJA ARGJIRO" | 52560 | 03.10.2012
[NAME] | 21327400012012 | Skrapar;Komuna Qender;Fature nr.46(0002178);U-prok.Nr.17;Pr-Verbal dt.20/09/2012 | [NAME] (0232) | RAJMONDA NAÇO | 11200 | 02.10.2012
Sarande | 12410111562012 | SHP NGA UNIVERSITETI | Universiteti i Tiranes Filiali Sarande (3731) | ANAKONDA | 157482 | 01.10.2012
Sarande | 11010140882012 | TAKS PADI PER GJYKATEN NGA ZRPP | [NAME] e Regjistrimit Sarande (3731) | DEGA TATIMEVE SARANDE | 800 | 02.10.2012
Laç | [PHONE] | KOD INST 1025019 ZYRA E PUNESIMIT LAC PAGUAR UJI FAT NR 01593935 DT 30.06.2012 FAT NR .01593978 DT 31.07.2012,FAT NR 04547920 DT 03.08.2012 FAT NR 04547962 DT 30.09.2012 | Zyra e Punes Lac (2019) | NDERMARJA UJESJELLSIT LAC | 5576 | 04.10.2012
[NAME] | 11810250222012 | 1025022 Zyra e Punes [NAME] paga papunesie shtator 2012 simbas listes | Zyra e Punes Lushnje (0922) | POSTA SHQIPTARE SH.A | 922440 | 05.10.2012
Bulqize | 18321030012012 | [NAME] (2103001) [NAME]  RES - 03  per urdh.Blerjen Nr.2966. | [NAME] (0603) | RES-03 | 1000000 | 01.10.2012
Bulqize | 12810130652012 | [NAME]) likujdim shpenzime udhetimi , dializa Shtator 2012. | Sp. Bulqize (0603) | RAIFFEISEN BANK SH.A | 35520 | 03.10.2012
Tirane | 192 [PHONE] | 1005001 min.bujqesise TVSH urdh nr 184 dt 5.06.2012 fat nr 55 dt 28.02.2012 sr 01039237 | [NAME] se Bujqesise e Ushqimit (3535) | "PEGASUS-VET" | 3558670 | 01.10.2012
Tirane | [PHONE] | 231 Instituti  i Sig Shoq . tvsh ft seri 03064938, 03064939 dt 17.9.2012, up dt 25.6.2012, nj fit dt 19.7.2012, kontr dt 149.7.2012 | ISSH (3535) | FASTECH | 4409404 | 03.10.2012
Tirane | 20210560012012 | 231-F.ZH.SH . tvsh rik rruge kv dt 22.4.2011 ft seri 367202,88319389 dt 30.7.2012,31.8.2012 | [NAME] (3535) | [NAME] | 9977095 | 01.10.2012
Tirane | 15210120742012 | 1012074 604-Kom.shtet.kulteve Transferte me VKM 99 dt 15.02.2012 per bashkesite fetare urdher 816/12 dt 01.10.12 | [NAME] i Kulteve (3535) | KISHA ORTH AUTO E SHQIPERISE | 2000000 | 03.10.2012
Tirane | [PHONE] 2012 | 602  ISHP konsulence juridike urdher 8 dt 4.01.12 kontr 04.01.12 lista 19.09.12 | Instituti shendetit publik [NAME] (3535) | RAIFFEISEN BANK SH.A | 99000 | 02.10.2012
Tirane | 24810170922012 | 602-REP 1320,tatim ushqimi Korrik 2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | Sektori i tatimeve te tjera | 335750 | 01.10.2012
Tirane | 18710260602012 | AGJENSIA E MJEDISIT TATIM BURIM SHTATOR 2012 | Agjensia e Mjedisit dhe Pyjeve (3535) | Sektori i tatimeve te tjera | 9425 | 02.10.2012
Tirane | 17310670012012 | 602  Komis Sherbimit Civil .tat pag eksperti | Komisioni i Sherbimit Civil (3535) | Sektori i tatimeve te tjera | 10000 | 04.10.2012
Tirane | 40710170512012 | 602-REP 4300,tatim misioni ne Bosnje | Reparti Ushtarak Nr.4300 Tirane (3535) | Sektori i tatimeve te tjera | 223200 | 02.10.2012
Tirane | 971025105/2012 | 602 DRFPL TAP V GJYGJSORE M SHTATOR 2012 | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | Sektori i tatimeve te tjera | 500 | 02.10.2012
Tirane | 75 [PHONE] | ND/PASTRIMIT KAMEZ  SISSTERMIM DEKOMPOZIM MBETURINA  UP 80 DT 02.08.2012 PV 03.08.2012 [NAME] | [NAME] (3535) | SHPRESA - AL | 240000 | 02.10.2012
Tirane | 18710170902012 | 602-REP 6620,telefon,kodi 1040359,Korrik,Gusht 2012 | Reparti Ushtarak Nr.6620 Tirane (3535) | VODAFONE ALBANIA | 42394 | 02.10.2012
Tirane | 22510170872012 | 602 REP 6001  VENDIM GJYGJESOR  me Ur 2989 dt 07.06.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 36000 | 02.10.2012
Tirane | [PHONE] | 604 [NAME] limit mujor i fondit buxhetor per vitin 2012 shkresa 8730 /1 dt 04.06.12 per muajin shtator | [NAME] (3535) | PARTIA REPUBLIKANE | 1100000 | 01.10.2012
Tirane | 28010111382012 | [NAME]. Filologj rifreskim progr  up 44 dt 1.8.12 pv 25.9.12 fat 254 dt 25.9.12 s 6156466 pv md 25.9.12 | [NAME], fakulteti [NAME] (3535) | PETRIT BEQAJ | 398000 | 04.10.2012
Tirane | 19810100412012 | 602 Drejt e [NAME] te Medhenj.lik ft poste shtator 2012 | [NAME] Tatimore [NAME] (3535) | POSTA SHQIPTARE SH.A | 48774 | 02.10.2012
Tirane | 11710120122012 | 602 Q K V F A sh postar dt 27.09.12 | [NAME] e veprimtarive [NAME] (3535) | POSTA SHQIPTARE SH.A | 400 | 02.10.2012
Tirane | 37210110392012 | 602 Rektorati UT shp poste at 3604 dt 26.9.12 s 02145254 | Universiteti i Tiranes (3535) | POSTA SHQIPTARE SH.A | 4218 | 03.10.2012
Tirane | 15410290112012 | 602 Gjykata e Rrethit Gjyqesor Tirane shp postar  fat nr 2865 dt 26.07.2012 sr 87425769 | Gjykata e rrethit TIrane (3535) | POSTA SHQIPTARE SH.A | 1058298 | 02.10.2012
Tirane | [PHONE]/2012 | 602 ZYRA E PUNES  sm postar m shtator [NAME] 26.9.2012ser.02145186 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | 1824 | 04.10.2012
Tirane | 15821011412012 | 602-MINI BASHKIA 1 MATERIALE ELEKTRIKE UP NR 23 DT 04.09.2012 PV DT 04.09.2012 FAT NR 36 DT 06.09.2012 SERI 4834606 FH NR 22 DT 06.09.2012 | [NAME] (3535) | PREMTIM BRAHO | 26900 | 04.10.2012
Tirane | [PHONE] 2012 | 1013048 602  ISHP  perkthim montazh, riprodh cd proj ae up 116 dt 24.09.12 pv 1.10.12 ft 36 dt 01.10.12 ser 87592336 fh 86 dt 01.10.12 | Instituti shendetit publik [NAME] (3535) | PUBLICITA | 288000 | 03.10.2012
Tirane | 134 [PHONE] | 604 GALERIA  pag artistesh urdher min 178 dt 31.05.12 lista 30.09.12 kontr 102/7,102/8,102/9 dt 31.07.12 | [NAME] e arteve (3535) | RAIFFEISEN BANK SH.A | 108000 | 03.10.2012
Tirane | 15410160082012 | Rep R.E.S.I ushqime shtator 21012 urdher 552  02.10.2012 | [NAME]3535) | RAIFFEISEN BANK SH.A | 214505 | 03.10.2012
Tirane | 19521011362012 | 602 Min.Bashkia 2- shpenz.trualli janar-qershor 2011 bordero shtator 2012 kont.1354 dt.04.04.2011 urdher. 1652 dt.03.05.2012 Vera Shtiza | [NAME] (3535) | RAIFFEISEN BANK SH.A | 123752 | 01.10.2012
Tirane | 33310110412012 | [NAME]. [NAME]. dieta bord 19.9.12 proj PKKZH pl fin 134 dt 9.5.12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 49500 | 02.10.2012
Tirane | 24410170922012 | 602-REP 1320,telefon Gusht 2012,kodi [PHONE],[PHONE],[PHONE] | Reparti Ushtarak Nr.1320 Tirane (3535) | ALBTELEKOM SH.A. | 12449 | 01.10.2012
Tirane | 33010170372012 | 602 REP 3001 TEL muaj Gusht  2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | ALBTELEKOM SH.A. | 1999 | 03.10.2012
Tirane | [PHONE] 2012 | [NAME] URDH 26 DT 03.05.2012 | [NAME] i Zgjedhjeve  (3535) | ALPHA BANK -- ALBANIA | 50000 | 03.10.2012
Tirane | [PHONE] | 231 Instituti  i Sig Shoq . tvsh ft seri 86952925 dt 24.9.2012, [NAME] pranim i dt 24.9.2012, up dt 7.3.2012, nj fit dt 2.8.2012, kontr dt 2.8.2012 | ISSH (3535) | FLONJA | 928759 | 03.10.2012
Tirane | [PHONE] | Fed shqiptare  basketbollit akomodim ekip kombet meshkuj belgjikes, up 6 dt 13.09.12, pv 13.09.12, rp 13.09.12, kont 10.06.12 ft 144 dt 13.09.12, seri 00905249 | Federata Shqipetare e Basketbollit (3535) | HOTEL COMFORT | 180000 | 02.10.2012
Tirane | 12010870012012 | AGJENSIA PROKURIM PUBLIK miremb kont vazhd 26748 dt 5.12.2008 fat 188 dt 30.11.2011 sr 83409849 | Agjensia e Prokurimit Publik (3535) | IKUBINFO SOFTWARE SOLUTIONS | 666667 | 04.10.2012
Tirane | 19910140482012 | Drejt.Pergjith.Burgjeve sig automjeti tpl fat nr 1297 dt 15/6/2012 fat nr 1334 dt 20/6/2012fat nr 1221 dt 14/9/2012 | Drejtoria e Pergjithshme e burgjeve (3535) | INSIG  [NAME] | 83600 | 04.10.2012
Tirane | 40310170512012 | 602-REP 4300,sigurim jete,urdher MM nr 1266 dt 03.08.2012,kontrate nr 4931/2 dt 03.09.2012,fat nr 1172,47 dt 03.09.2012,seri 0460713,88308999 | Reparti Ushtarak Nr.4300 Tirane (3535) | INSTITUTI I SIGURIMEVE SH.A. | 384270 | 02.10.2012
Tirane | 41210170512012 | 602-REP 4300,siguracion automjeti,urdher per zbatim kontrate nr 4692/1 dt 27.07.2012,njoftim dt 16.07.2012,kontrate nr 4991/1 [NAME] nr 1223 dt 20.08.2012,seri 03323713 | Reparti Ushtarak Nr.4300 Tirane (3535) | INSTITUTI I SIGURIMEVE SH.A. | 694385 | 02.10.2012
Tirane | 35010160042012 | [NAME]  pritje percjellje kont 27  22.08.2012 fat 4501997  29.08.2012 | [NAME] e [NAME] (3535) | KASTRIOT DROJA | 332000 | 02.10.2012
Tirane | 19210111412012 | [NAME]  fl zyrtare up 14 dt 7.9.12 pv 7.9.12 fat 14 dt 7.9.12 s 002132 | [NAME], fakulteti i Drejtesise (3535) | KUJTIM DRIZARI | 37000 | 03.10.2012
Tirane | [PHONE] | 604 partria lsi. transferte sipas shkreses buxhetit 2012 fondi i muajit shtator | Partia L.S.I (3535) | [NAME] PER INTEGRIM | 920464 | 01.10.2012
Tirane | 22710110482012 | Akademia sporteve pritjepercjellje  urdh 498/1 dt 27.09.2012 program 27.09.2012 seri 03063647 | Akademia e Fiskultures (3535) | MONDIAL SHPK | 10272 | 03.10.2012
Tirane | 12310160032012 | Qen.Form.Polic. [NAME] rutine fat 135 03.07.2012 fat 139,141 31.08.2012 | Qendra e Formimit Policor Tirane (3535) | MURATI   BA | 275851 | 04.10.2012
Tirane | 14921011352012 | 602 Njesia bashkiake 10-kancelari, up.nr.10 dt.05.09.2012 rp. dt.18.09.2012 pv. dt.18.08.2012 fh.nr.06 dt.18.09.2012 [NAME] dt.18.09.2012 fat.nr.1139 dt.18.09.2012 fat.1140 dt.18.09.2012 | [NAME] 10 (3535) | NO  LIMITS | 394420 | 03.10.2012
Tirane | 20610170872012 | 602 rep 6001 sh / udhetimi U MM nr 1133 DT 21.06.2010 FAT 1125 DT 26.03.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | AR & LO | 204540 | 02.10.2012
Tirane | 67310100012012 | 231-MIN E FINANCES .bl pajisje televizive up dt 13.8.2012, form 3,4 dt 13.8.2012, ft seri 107996491 dt 22.9.2012 | [NAME] (3535) | ARFA / TIRANE | 315328 | 04.10.2012
Tirane | 71910020012012 | 602-KUVENDI SHERBIM FOTOKOPJE uP.17 DT.29.03.12  PV DT.18.04.12  KONTRATE 17/6 DT.21.05.12  FAT.5 DT.24.07.12 | [NAME] (3535) | ART HOUSE | 109712 | 02.10.2012
Tirane | [PHONE] | 602 qendra trajn adm tat&dog.bl mat pastrimi up dt 21.9.2012, form 3,4 dt 24.9.2012, ft seri 547 dt 24.9.2012, fh dt 25.9.2012 | [NAME] e Trajnimit te Administrates Tatimore dhe Doganore (3535) | ASA - CLEANING | 24495 | 01.10.2012
Tirane | 15810101022012 | Agjens e Auditit te Fondeve te BE PAG. KESHILLI DREJTUES VKM 418 DT 27.06.2012 URDH 94 DT 4.1.2012 BORDERO SHTATOR 2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | [NAME] | 9000 | 03.10.2012
Tirane | 14910290112012 | 602 Gjykata e Rrethit Gjyqesor Tirane komp tel  listepagesa | Gjykata e rrethit TIrane (3535) | BANKA CREDINS | 30000 | 03.10.2012
Tirane | 17010290012012 | 604 Zyra e Administrimit Buxhetit Gjyqesor [NAME] bonusi makine urdh nr 3/1 dt 29.01.2010 ligji 10160 dt 15.10.2009 listepagesa | [NAME].Buxh.Gjyqesor (3535) | BANKA CREDINS | 15000 | 01.10.2012
Tirane | 37110110392012 | Rektorati UT dieta bord 2.10.12 | Universiteti i Tiranes (3535) | BANKA CREDINS | 41500 | 03.10.2012
Tirane | [PHONE] 2012 | INSTAT DIETA ANKETUES  ICP URDH 352/3 DT 01.01.2012 | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 2820 | 02.10.2012
Tirane | 77121010012012 | [NAME] -qera [NAME] 1662 dt 04.11.2011 akt mareveshje 2211 dt 18.03.2011 bordero gusht shtator 2012 | [NAME] (3535) | BANKA CREDINS | 87160 | 02.10.2012
Tirane | [PHONE] | Klubi shumesportesh "[NAME]", HONORARE, UB 99 DT03.10.12, VKM 298 DT 24.06.12, LISTE PAGESE  03.10.12 | Klubi shumesportesh "[NAME]" (3535) | BANKA CREDINS | 37800 | 03.10.2012
Tirane | 15610101022012 | Agjens e Auditit te Fondeve te BE PAG.  FINANCIARE. KONTRATE 5 DT 1.06.2012 BORDERO SHTATOR 2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | [NAME] TREGTARE | 36000 | 03.10.2012
Tirane | 11610120122012 | 602 Q K V F A  V GJYQI SIPAS GRAFIKUT | [NAME] e veprimtarive [NAME] (3535) | BASHA & I | 10000 | 02.10.2012
Tirane | 19820350012012 | [NAME] foto presidenti urtdh prok nr 141 dt 12.09.2012 proc verb dt 13.09.2012 fat 414 dt 25.09.2012 seri 04856411 fl hyr nr 100 dt 20.09  urdh prok nr 148 dt 21.09.2012 proc verb dt 24.09.2012 fat 1767 dt 24.09.2012 seri 01337667 | [NAME] (3535) | CICERONI | 50600 | 01.10.2012
Tirane | 11110160572012 | [NAME]. PRIT. AZILKER. roje objekti kont vazhd 157 23.07.2012 fat 69  30.09.2012 | Q.K.P. [NAME] (3535) | CULLHAJ SH. [NAME] | 165000 | 02.10.2012
Tirane | 14910570012012 | 604    Qendra Kombetare e Kinematografise. fin [NAME] f 3.10.12 fh 3.10.2012 | [NAME] e Kinematografise (3535) | [NAME] | 111000 | 03.10.2012
Tirane | 15310120102012 | 602 MUZEU .lik vend gjyqesor per [NAME] | [NAME] (3535) | E.P.S.A | 2700 | 01.10.2012
Tirane | 20910170872012 | 600+602 REP 6001 [NAME]FAT KORRIK 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | EAGLE MOBILE | 4692 | 02.10.2012
Tirane | 10610061192012 | 602 Aluizni Rajonale  [NAME]  fat dt.10.09.12 kontrate ne vazhdim nr.779 dt.13.03.12 | [NAME] e Legalizimit dhe Urbanizimit (3535) | "ABCOM" | 24255 | 04.10.2012
Tirane | [PHONE] | K S S bl gazoil   vazhd autoriz lidhje kontr 5/24 dt 21.5.12fat 535 dt 2.10.12 s 02035085 fh 19 dt 2.10.12 | Klubi [NAME],[NAME] (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 147936 | 03.10.2012
Tirane | 15210290112012 | 602 Gjykata e Rrethit Gjyqesor [NAME] te dhenash fat nr 2771 dt 5.09.2012 sr 52452777 | Gjykata e rrethit TIrane (3535) | ABISSNET | 11200 | 02.10.2012
Tirane | 28910130502012 | 600 SUOGJ MRETERESHA GERALDINE  [NAME],vendim 1438 d 28/2/11,shkres 4 d 5/1/12 | [NAME] (3535) | AGIM SULÇE | 5000 | 02.10.2012
Tirane | 777021010012012 | [NAME] proj kult  VKKult 17 dt 31.05.2012 urdh kryet nr448 dt 31.05.2012 urdh prok nr 138 dt 31.05.2012 proc verb dt 31.05.2012 fat 87076189 dt 01.06.2012 | [NAME] (3535) | AGJENCIA AMI | 225000 | 02.10.2012
Tirane | 15510160082012 | Rep R.E.S.I kartela uniforme fat 103 26.09.2012 fh 10 26.09.2012 | [NAME]3535) | ALBA PRESS | 6300 | 03.10.2012
Tirane | 11010160572012 | [NAME]. PRIT. AZILKER. [NAME] 2012 | Q.K.P. [NAME] (3535) | ALBTELEKOM SH.A. | 6105 | 02.10.2012
Tirane | 11927990012012 | 602 [NAME].Shengjergj- bonus transporti, urdher nr.4 dt.27.01.2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 15000 | 01.10.2012
Tirane | 12227990012012 | 602 [NAME].Shengjergj-keshilltare bordero shtator 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 97686 | 01.10.2012
[NAME] | 26424850012012 | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA TRANSFERTA TEK INDIVIDET ,BONUSI I KRYETARIT TETOR 2012,PERMBLEDHESE NR 30 DT 05.10.2012 | [NAME] (1514) | ALPHA BANK -- ALBANIA | 13500 | 05.10.2012
Kukes | 15610050182012 | 1005018  vendime gjygjesore ndalesa per  [NAME]  gusht - shtator 2012  [NAME] | Drejtoria e [NAME] (1818) | FABIO ISUFAJ | 22400 | 05.10.2012
Durres | 40410111502012 | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI SHTATOR 2012 | [NAME] (0707) | [NAME] TREGTARE | 1504999 | 04.10.2012
Puke | 65/[PHONE] | KOMUNA RRAPE  PUKE  KODI 2723001  SITUACION SHERBIMESH  SHTATOR 20122012 | [NAME] (3330) | ADOAL | 49728 | 03.10.2012
Durres | 24023660012012 | 2366001 KOM XHAFZOTAJ TRANSFERTA SHTATOR 2012 | [NAME] (0707) | BANKA E TIRANES | 15000 | 04.10.2012
Bulqize | 10423170012012 | [NAME]( 2317001 ), likujdim paga Gjendja civile  per muajin Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 28360 | 05.10.2012
Shkoder | 14327680012012 | 2768001 KONTRATE 65090,65134,70562,60926 FAT 129435747,128819909,129059207,129436507 GUSHT 2012 | [NAME] (3333) | CEZ SHPERNDARJE | 84033 | 05.10.2012
Tepelene | 70/[PHONE] | KOMUNA LOPES | [NAME] (1134) | BAFTJAR HAXHIA | 9000 | 03.10.2012
Tepelene | 166/[PHONE] | BASHKI TEPELENE | [NAME] (1134) | TETEM MUÇOBEGA | 177898 | 03.10.2012
Tepelene | 142/[PHONE] | PAGA ARSIMI | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 294974 | 04.10.2012
Gjirokaster | 13024510012012 | KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI  SHTATOR 2012 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 109830 | 05.10.2012
Vlore | 22010130242012// | SPITALI 1013024 PAGA SHTATOR 2012 | [NAME] (3737) | BANKA CREDINS | 4325467 | 04.10.2012
[NAME] | [PHONE] | [NAME] 207 DT 12.9.2012 | Shkolla "Agrobiznesit", [NAME] (3513) | [NAME] | 66550 | 01.10.2012
Librazhd | 25725940012012 | SHPENZIME PER PAGESEN E KESHILLTAREVE MUAJI SHTATOR 2012,KOMUNA RRAJCE LB | [NAME] (0821) | BANKA E TIRANES | 166320 | 04.10.2012
Librazhd | 25925940012012 | PAGA  MUAJI SHTATOR 2012,KOMUNA RRAJCE LB | [NAME] (0821) | BANKA E TIRANES | 665600 | 04.10.2012
Librazhd | 26525940012012 | LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB | [NAME] (0821) | KADRI KARRIQI | 67550 | 04.10.2012
Librazhd | 25325940012012 | LIKUJDUAR FATURE UJI GUSHT 2012.KOMUNA RRAJCE LB | [NAME] (0821) | NDERMARRJA UJSJELLSIT/L | 11290 | 04.10.2012
Librazhd | 16325870012012 | K.STRAVAJ LIK KESHILLTARET .SHTATOR 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 72900 | 02.10.2012
Librazhd | 16425870012012 | K.STRAVAJ LIK PUNTORE ME KONTRATE .SHTATOR 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 81198 | 02.10.2012
Lezhe | 17410050202012 | DREJT E BUJQES LEZHE LIK 10% TATIM SHPEN VETERIN | Drejtoria e [NAME] (2020) | DEGA TATIMEVE LEZHE | 49740 | 03.10.2012
Lezhe | 27810130212012 | SPITALI LEZHE LIK FAT.238 DT.01.10.2012 | [NAME] (2020) | FEDOS shpk | 478800 | 03.10.2012
Lezhe | [PHONE] | [NAME] LEZHE PAG  QERA OBJEKTI SIPAS KONTRATES | [NAME] e Regjistrimit Lezhe (2020) | MOLLA/L | 70200 | 03.10.2012
Lezhe | 13625710012012 | KOM SHENKOLL LIK FAT.539 DT.31.08.2012 DHE FAT.541 DT.31.08.2012 | [NAME] (2020) | POSTA SHQIPTARE SH.A | 13707 | 01.10.2012
Lezhe | [PHONE] | [NAME] LEZHE PAG FAT NR 587  SHTATOR 2012 | [NAME] e Regjistrimit Lezhe (2020) | POSTA SHQIPTARE SH.A | 3144 | 03.10.2012
Lezhe | 27510130212012 | SPITALI LEZHE LIK SHPENZ PER DIALIZE SHTATOR 2012 BLERINA KOLA | [NAME] (2020) | PRO CREDIT BANK | 15600 | 03.10.2012
Peqin | [PHONE] | Asgjesim mbeturinash nga [NAME] ne favor te Medi-Tel tirane | Sp. [NAME] (0827) | MEDI - TEL | 151476 | 03.10.2012
Has | 32521170012012 | 1812BL USHQIME KON  BASHKIA KRUME 2117001 FAT 87 .89.98. DT 30. | [NAME] (1812) | [NAME] NEGA | 953290 | 03.10.2012
Has | [PHONE] | 1812 DJETA ZYRA REXH PASURISE 1014069 SHTATOR 2012 | [NAME] e Regjistrimit Has (1812) | RAIFFEISEN BANK SH.A | 25000 | 03.10.2012
Librazhd | 11025930012012 | PAGA TE MUAJIT SHTATOR 2012,KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 227640 | 05.10.2012
[NAME] | 16924860012012 | 2486001 KOMUNA MOLLAS KOLONJE TATIM BURIMI KESHILLTARET MUAJI SHTATOR 2012 | [NAME] (1514) | DEGA TATIMEVE KOLONJE | 11583 | 04.10.2012
[NAME] | 20410130722012 | SPITALI KOLONJE ILACE MJEKESORE FATURA NR.24928 DT.21.08.2012.KONTRATA NR.10 DT.30.07.2012 | Sp. [NAME] (1514) | MEGAPHARMA | 14960 | 03.10.2012
Diber | 15510260062012 | ND. PYJORE [NAME]  [NAME] pagash  shtator  2012 | Drejtoria e Pyjeve Diber (0606) | RAIFFEISEN BANK SH.A | 178449 | 05.10.2012
Diber | [PHONE] | 2106001 Bashkia  Peshkopi  lik. pagat dhe shtesat shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 78069 | 04.10.2012
Diber | 38410110062012 | D A R 1011006 PAGA NETO arras arsimi 9-vjecar shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 1758851 | 05.10.2012
Elbasan | 22521090142012 | 2109014 Sherbimet Publike  energji sipas listes dorez ne Cez | Nd-ja [NAME] (0808) | CEZ SHPERNDARJE | 1697310 | 05.10.2012
Diber | 12723570012012 | 2357001 [NAME]  [NAME]  shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 375958 | 04.10.2012
Diber | 38110110062012 | D A R 1011006 PAGA NETO SELISHTE ARSIMI 9-VJECARE | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 1073996 | 04.10.2012
Diber | [PHONE] | Z R P P 1014063 mat.pastrimi fat nr 20 date 12.09.12 | [NAME] e [NAME] (0606) | BURHAN SELISHTA | 23550 | 28.09.2012
Diber | 15510050062012 | 1005006 drejtoria e bujqesise vAKSINA [NAME] | Drejtoria e [NAME] (0606) | RAIFFEISEN BANK SH.A | 2042685 | 28.09.2012
Kukes | [PHONE] | keshilltare bordero [NAME] | [NAME] (1818) | UNION BANK SHA | 63180 | 04.10.2012
Kukes | 13810061322012 | 1006132  karburant  muaji  shtator 2012 Aluizmi Kukes | [NAME] e ALUIZNI-t Kukes (1818) | BOGDANI / KUKES | 28237 | 01.10.2012
Kukes | 10110100182012 | 1010018  kancelari  urdher prok 14 dt 05.09.2012  [NAME] | [NAME] e [NAME] (1818) | NDRIÇIMI | 71200 | 01.10.2012
Kukes | 10210100182012 | 1010018  [NAME]   urdher prok 15 dt 05.09.2012  [NAME] | [NAME] e [NAME] (1818) | NDRIÇIMI | 52100 | 01.10.2012
Kukes | 140/[PHONE] | 1006132 shp [NAME]  dif fat 5440143  Aluizmi Kukes | [NAME] e ALUIZNI-t Kukes (1818) | PERPARIM ELEZI | 600 | 01.10.2012
Kukes | 18825430012012 | 2543001 blerje matriale ujsjellsi  fatura nr 41 dt 25.09.2012   Komuna  Terthore | [NAME] (1818) | QEMAL ELEZI / KUKES | 77800 | 03.10.2012
Shkoder | 22710130132012 | kontrate ne vazhdim liukuj fat nr 02035055 21.09.2012,drej sher paresor shkoder | [NAME] e Kujdesit Paresor Shkoder (3333) | "EUROPETROL DURRES ALBANIA" SH.A. | 928080 | 03.10.2012
Shkoder | 13910100732012 | [NAME] klienti [PHONE],[PHONE],[PHONE],[PHONE],[PHONE] likuj fsat nr 707243340,707243341,707244119,707243255 707244193 gusht 2012 | Drejtoria Rajonale Tatimore Shkoder (3333) | ALBTELEKOM SH.A. | 33341 | 03.10.2012
Shkoder | 23310130132012 | drej sher paresor likuj fat nr 707244037 nr klienti 707244037 gusht 2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | ALBTELEKOM SH.A. | 41964 | 03.10.2012
Shkoder | 69521410012012 | HONORARE BASHKIA SHKODER NR I PERSONAVE 2 | [NAME] (3333) | BANKA E TIRANES | 39600 | 02.10.2012
Shkoder | 20110250332012 | ZYRA PUNES SHKODER PAGA | Zyra e Punes Shkoder (3333) | BATA SH.P.K. | 80577 | 02.10.2012
Shkoder | 18927690012012 | KOMUNA RRETHINA SHKODER tatim burim | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 31500 | 02.10.2012
Shkoder | 67221410012012 | BASHKIA SHKODER FAT NR 85835327 DT 8.8.2012 | [NAME] (3333) | FLORA CARA | 14100 | 04.10.2012
Shkoder | 14910050782012 | BORDI KULLIMIT SHKODER fat. 188615657 dt. 25.09.2012 | Bordi i Kullimit Shkoder (3333) | GJEOKONSULT & CO | 254100 | 03.10.2012
Shkoder | 22721410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 1644603 DT 25.9.2012 | Qendra Ekonomike Kultures (3333) | [NAME] | 195000 | 03.10.2012
Shkoder | 70321410012012 | BASHKIA SHKODER FAT NR 87180980 DT 31.8.2012 | [NAME] (3333) | B.M. KONSTRUKSION | 2097600 | 04.10.2012
Shkoder | 28027640012012 | 2764001 KOMUNA BUSHAT SHKODER FT. 03260063 DT. 23.08.2012 | [NAME] (3333) | [NAME] | 7600000 | 02.10.2012
Shkoder | 41110111292012 | UNIVERSITETI  L.GURAKUQI SHKODER HONORARE 13 PERSONA | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | 1504206 | 02.10.2012
Shkoder | [PHONE] | MILSH SHKODER MEDITERRANEAN INFORMATION OFFICE FOR ENVIRONMENT CULTURE AND SUSTATAINABLE DEVELOPMENT IBAN GR4501401770177015001000062 KUISI USD ME DT 26.09.2012= 112000 | PIU menaxhimit te integruar te Ligjenit te Shkodres (3333) (0000) | BANKA CREDINS | 1620192 | 26.09.2012
Gramsh | 11324350012012 | 2435001 PAGA [NAME] 2012 | [NAME] (0810) | BANKA SOCIETE GENERALE ALBANIA | 242415 | 05.10.2012
Kuçove | 37725310012012 | [NAME] 2531001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 119325 | 04.10.2012
Tirane | 10810110592012 | 600 SHKOLLA E MESME EKONOMIKE  tel.fs36692936,01.09.2012,kl.c10048005 | Shkolla Ekonomike Tirane (3535) | EAGLE MOBILE | 26788 | 04.10.2012
Tirane | 140010110402012 | Up inxh. [NAME] tatim | [NAME] (3535) | Sektori i tatimeve te tjera | 14700 | 04.10.2012
Elbasan | 22721520012012 | Bashkia Belsh paga [NAME] nr.Z 1044173 | Bashkia Belsh (0808) | RAIFFEISEN BANK SH.A | 82551 | 04.10.2012
Elbasan | 33510110082012 | DEBITOR  KREDIE NURIAN PAJA  DREJT.ARSIMORE RAJONALE | [NAME] (0808) | SHERBIMI PERMBARIMOR ZIG | 33120 | 04.10.2012
Elbasan | 32810110082012 | PENSION USHQ. PER LLOG. TE VALENTINA ISMAILI(HIMCI) DREJT.ARSIMORE RAJONALE | [NAME] (0808) | ZYRA E PERMBARIMIT ELBASAN | 9000 | 04.10.2012
Elbasan | 33110110082012 | PENSION USHQ. PER LLOG. TE RUDINA SUBASHI  DREJT.ARSIMORE RAJONALE | [NAME] (0808) | ZYRA E PERMBARIMIT ELBASAN | 900 | 04.10.2012
Elbasan | 31710110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 1767947 | 04.10.2012
[NAME] | 22727060012012 | 2706001 KOMUNA ÇERRAVE POGRADEC PAGA SHTATOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 85360 | 03.10.2012
[NAME] | 27227050012012 | LIK [NAME] PER DIETA | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 10000 | 01.10.2012
[NAME] | 31627030012012 | LIK.T, BURIMI K, VEL?8AN POGRADEC 2703001 | [NAME] (1529) | Tatim taksa  [NAME] | 10908 | 01.10.2012
Fier | [PHONE] | PAGA SHTATOR 2012 ND.RUGE RURALE FIER 2049015 | Nd-ja Ruget Rurale (0909) | BANKA CREDINS | 1224218 | 05.10.2012
Vlore | 62 [PHONE] | PAGAT SHTATOR  STATISTIKA 1050037 | [NAME] e Instat rrethi Vlore (3737) | RAIFFEISEN BANK SH.A | 136986 | 04.10.2012
Vlore | [PHONE] 2012 | PAGESA E ROJEVE PRIVATE MUAJI KORRIK 2012 Z.V.R.P.P KODI 1014093 FATURA NR.SERIE 00536764 | [NAME] e Regjistrimit Vlore (3737) | SOKOLI / VLORE | 119520 | 03.10.2012
Vlore | 16028410012012 | [NAME] ABON. 1068190 SHTATOR | [NAME] (3737) | VODAFONE ALBANIA | 9272 | 02.10.2012
Vlore | [PHONE] 2012 | TELEF DRAKU 1005130 GUSHT  KL [PHONE] | Drejtoria Rajonale AKU Vlore (3737) | ALBTELEKOM SH.A. | 10710 | 01.10.2012
Vlore | [PHONE] 2012 | SHERBIM INTERNETI 1005037DRBU | Drejtoria e [NAME] (3737) | NISATEL | 3000 | 03.10.2012
Kruje | 14510250162012 | 1025016 ZYRA E PUNES KRUJE  VENDIM GJYQESOR NR 164 DT 07.04.2012 | Zyra e Punes Kruje (0716) | [NAME] | 5000 | 03.10.2012
Gjirokaster | [PHONE] | 2455001 KOMUNA ZAGORIE PER LIK  KESHILLTARET  SHTATOR   2012 | [NAME] (1111) | POSTA SHQIPTARE SH.A | 82368 | 03.10.2012
[NAME] | 87260010012012 | K.Ballagat pagat  shtator | [NAME] (0922) | [NAME] TREGTARE | 350034 | 04.10.2012
[NAME] | 12526120012012 | K.Grabian tatim ne burim  shtator | [NAME] (0922) | DEGA E TATIMEVE LUSHNJE | 41160 | 04.10.2012
Gjirokaster | 14110120042012 | MONUMENTET GJIROKASTER(1012004)RIK BANESA KOKOBOBO SIT NR 3 DT 10.09.2012PERFUN  [NAME]  112 DT 11.4.2012 MARJE NE DOREZ 207/1 DT 12.9.2012 AKT KOLAUD DT 11.9.2012 FAT NR 5 DT 27.9.2012 NR SER 04301456 | [NAME] e Monumenteve te Kultures Gjirokaster (1111) | T P L A N I | 1817063 | 02.10.2012
Lezhe | 13010110202012 | PAGAT SHTATOR 2012 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | RAIFFEISEN BANK SH.A | 20859866 | 04.10.2012
Puke | [PHONE] | 1016098 DEGA E REZERVES SHTETIT PUKE KODI  1016098 ENERGJI ELEKTRIKE MUAJI  SHTATOR 2012 KONT.F092561SIPAS LISTES | [NAME] e rezervave Puke (3330) | CEZ SHPERNDARJE | 134 | 05.10.2012
Puke | 108/[PHONE] | KOMUNA  [NAME]KODI 2722001 PAGA  MUAJI  SHTATOR 2012 SIPAS LISTES BASHKANGJITUR | [NAME] (3330) | RAIFFEISEN BANK SH.A | 739503 | 04.10.2012
Lezhe | 13410050742012 | 1005074 BORDI I KULLIMIT LEZHE PAG FAT GUSHT 2012 PER KONTRATEN E 94523,D 147417,D 17411,D 17413 DHE D 17414 | Bordi i Kullimit Lezhe (2020) | CEZ SHPERNDARJE | 1041339 | 04.10.2012
[NAME] | 12924970012012 | TATIM NE BURIM K LEKAS | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 11220 | 02.10.2012
[NAME] | 15720150132012 | VAJ MAKINE,PJESE KEMBIMI,MATERIALE FAT.4 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE | Mirembajtja Rruge Rurale (1515) | FATJON MUÇELLI | 133850 | 02.10.2012
[NAME] | 17810050722012 | KANALI UJITES I REZERVUARIT TRESTENIK FAT.26 BORDI I KULLIMIT KORCE | Bordi i Kullimit Korce (1515) | BEAN | 1522835 | 01.10.2012
[NAME] | 22010280132012 | NDERTIM I GODINES SIT NR.8 PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | KEVIN CONSTRUKSION | 7063982 | 03.10.2012
Gramsh | 35021140012012 | 2114001 KESHILLTAR MUAJ PRILL,MAJ.QERSHOR,KORRIK,GUSHT 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 591345 | 04.10.2012
Gramsh | 18324310012012 | 2431001 [NAME] muaj GUSHT-SHTATOR 2012 | [NAME] (0810) | BANKA SOCIETE GENERALE ALBANIA | 244476 | 04.10.2012
Laç | 59421260012012 | KOD INST 2126001 BASHKIA LAC PAGUAR ATIM PAGE MUAJI SHATTOR 2012 KESHILLTARET | [NAME] (2019) | DEGATATIMTAKSAVEKURBIN | 22000 | 02.10.2012
Laç | [PHONE] | KO DINST 1013034 DREJTORIA E SHENDETIT PUBLIK LAC  UP NR 15 DT 26.09.2012 PV DT 26.09.2012 FT TATIMORE NR 0004099 DR 26.09.2012 FH NR 7 DT 26.09.2012 | Drejtoria e shendetit publik [NAME] (2019) | FLORA GJINAJ | 53800 | 04.10.2012
Laç | 21721620012012 | KOD INST 2162001 BASHKIA MAMURRAS PAGAUAR KESHILLTARE MUAJI SHTATOR 2012 | [NAME] (2019) | RAIFFEISEN BANK SH.A | 81000 | 03.10.2012
Has | 137/[PHONE] | 1812paga zyra arsimit  has 1011118  shtator 2012 | [NAME] Has (1812) | RAIFFEISEN BANK SH.A | 1841518 | 04.10.2012
Mat | 10826460012012 | [NAME] (2646001) Paga muaj Shtator [NAME].Liste-pagese Nr. i punonjesve 1. | [NAME] (0625) | ALPHA BANK -- ALBANIA | 39463 | 05.10.2012
Mat | 10926460012012 | [NAME] (2646001) Lik. Perf. bonus transp. per kryet. muaj Tetor.Liste-pagese Nr. i pers.1. | [NAME] (0625) | ALPHA BANK -- ALBANIA | 15000 | 05.10.2012
Mat | 286/[PHONE] | Bashk. Burrel (2132001) Paga muaj Shtator [NAME]. (Konvikti).Liste-pagese Nr. i punonjesve 6+2. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 167367 | 05.10.2012
Mat | 11426460012012 | [NAME] (2646001) Lik. Pagese paaftesie Dif. Gusht.Permbl. [NAME]. Nr. i [NAME]. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 83700 | 05.10.2012
Mat | 11526470012012 | [NAME] (2647001) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 11. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 250128 | 05.10.2012
Mat | 28921320012012 | Bashk. Burrel (2132001) Paga muaj Shtator [NAME]..Liste-pagese Nr. i punonjesve 44. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 1601142 | 05.10.2012
Tepelene | 85/[PHONE] | PAGA KOMUNA BUZ | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 223184 | 04.10.2012
Elbasan | 17023960012012 | [NAME] burim [NAME] | [NAME] (0808) | DEGA TATIME ELBASAN | 15300 | 01.10.2012
Elbasan | 11610061262012 | [NAME] | [NAME] e ALUIZNI-t Elbasan (0808) | HARD & SOFT PROFESSIONAL | 50000 | 03.10.2012
Elbasan | 15210050692012 | [NAME] i Kullimit Elbasan | Bordi i Kullimit Elbasan (0808) | [NAME] 1 | 186000 | 02.10.2012
Elbasan | 32810130162012 | Ndertim blloku [NAME] | [NAME] (0808) | AGRI  CONSTRUKSION | 38386623 | 02.10.2012
Bulqize | 19121030012012 | [NAME] (2103001) [NAME] punonjesish Shtator 2012 Q.K.R. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 63882 | 04.10.2012
Gjirokaster | 13624540012012 | KOMUNA POGON 2454001 PER PAGAT SHTATOR 2012 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 29550 | 04.10.2012
Berat | 32320420012012 | internet  likujdim  fatura  nr  105224626  tetor 2012  [NAME]  i qarkut berat 2042001 | [NAME] (0202) | "ABCOM" | 7000 | 03.10.2012
Berat | 12921020052012 | pagese per Alba-Color,nga Drejtoria Ekonomike e Arsimit  2102005 | [NAME] (0202) | ALBA-COLOR | 65520 | 04.10.2012
Berat | 12123070012012 | pages [NAME] shtator 2012 komuna terpan 2307001 | [NAME] (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 68040 | 03.10.2012
Berat | 33120420012012 | diference  cmimi  [NAME] 727 date 20.09.2012  nga keshilli i qarkut berat 2042001 | [NAME] (0202) | POSTA SHQIPTARE SH.A | 4260 | 04.10.2012
Berat | 10823100012012 | paga  shtator 2012  [NAME]  2310001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 627557 | 05.10.2012
Berat | 11910280032012 | nafte  likujdim  fatura 65  dt 03.09.2012  nga prokuroria berat 1028003 | Prokuroria e rrethit Berat (0202) | SPRINT-OIL | 45360 | 03.10.2012
Berat | 47321020012012 | pagese per T&T Beton,nga Bashkia Berat 2102001 | Bashkia Berat (0202) | T&T BETON | 1034618 | 03.10.2012
Berat | 12023070012012 | pages keshilltaresh dhe dieta sherbime  per muajin shtator 2012 nga komuna terpan 2307001 | [NAME] (0202) | UNION BANK SHA | 93180 | 03.10.2012
Fier | [PHONE] | DIETA STATISTIKA FIER | [NAME] e Instat e rrethi Fier (0909) | RAIFFEISEN BANK SH.A | 2000 | 02.10.2012
Mallakaster | 11310250242012 | PAGESE  PER D.R.TATIMEVE FIER  NGA  ZYRA  E  PUNES  MALLAKASTER | Zyra e Punes Mallakaster (0924) | DEGA TATIMEVE | 600 | 01.10.2012
Permet | 24326930012012 | SHP.MIREMBAJTJE  K.SUKE | [NAME] (1128) | POSTA SHQIPTARE SH.A | 46820 | 04.10.2012
Permet | 23221540012012 | TEL.C.   B.KELCYRE | [NAME] (1128) | RAIFFEISEN BANK SH.A | 5000 | 03.10.2012
Permet | 24426930012012 | SHP.REPERTITORI   K.SUKE | [NAME] (1128) | RAIFFEISEN BANK SH.A | 7200 | 04.10.2012
Permet | 24526930012012 | KESHILLTARE   K.SUKE | [NAME] (1128) | RAIFFEISEN BANK SH.A | 102060 | 04.10.2012
Permet | 44421350012012 | SHP.AKT.   B.PERMET | [NAME] (1128) | ADRIAN KRISTANI | 179900 | 02.10.2012
Permet | 44521350012012 | MATERIALE   B.PERMET | [NAME] (1128) | ANDROKLI MILO | 18100 | 02.10.2012
Permet | 29526970012012 | MATERIALE  K.PETRAN | [NAME] (1128) | EJAL ALBANIA (J91425001E) | 20000 | 03.10.2012
[NAME] | [PHONE] | Skrapar;Zyra e Rregj.Pasurive;Gjobe Sig.shoq.shend.K49312413S3L3019 [NAME] | [NAME] e [NAME] (0232) | DEGA E TATIME TAKSA SKRAPAR | 94 | 03.10.2012
[NAME] | 21227400012012 | Skrapar;Komuna Qender;Dieta List-pagesa 01-30/09/2012 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 40560 | 02.10.2012
[NAME] | [PHONE] 2012 | [NAME].Corovode BONUS TRANSPORTI 2012 INST 2139001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 30000 | 04.10.2012
Sarande | 44521380012012 | SHP KARBURANTI NGA BASHKIA | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | 30000 | 01.10.2012
Sarande | 435/[PHONE] | LIKUJDIM NGA BASHKIA PER GEZIM BOZHO | Bashkia Sarande (3731) | ZYRA PERMBARIMIT SARANDE | 384183 | 01.10.2012
[NAME] | 97 [PHONE] | 2032012 [NAME] Rr Rurale FATURE 129533275/C058163/2012 INST 2032012 | Nd-ja Ruget Rurale (0232) | CEZ SHPERNDARJE | 340 | 04.10.2012
[NAME] | 119310250222012 | 1025022 Zyra e Punes [NAME] shp.poste 0.4% pagese papunesie | Zyra e Punes Lushnje (0922) | POSTA SHQIPTARE SH.A | 3690 | 05.10.2012
Bulqize | 183/[PHONE] | [NAME] (2103001) [NAME]  RES - 03  per urdh.Blerjen Nr.2967. | [NAME] (0603) | RES-03 | 1100000 | 01.10.2012
Bulqize | [PHONE] | Z.V.RR.P.Paluajtshme(1014061) likujdim  shpenzime telekomi  Gusht 2012 nr. [NAME] [PHONE]. | [NAME] e Regjistrimit Bulqize (0603) | ALBTELEKOM SH.A. | 3630 | 02.10.2012
Tirane | 15110120742012 | 1012074 604-Kom.shtet.kulteve Transferte me VKM 99 dt 15.02.2012 per bashkesite fetare urdher 815/12 dt 01.10.12 | [NAME] i Kulteve (3535) | KOMUNITETI MYSLYMAN SHQIPATAR | 2180000 | 03.10.2012
Tirane | 50110170092012 | 602,REP 1001  Lik ushqime personeli | Reparti Ushtarak Nr.1001 Tirane (3535) | KPL SH.P.K. | 9030802 | 01.10.2012
Tirane | 23710171202012 | 602-REP 4400,kuote ushqimi,V.K.M nr 524 dt 30.07.2004,U.M.M nr 171 dt 06.02.2012,liste dt 02.10.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | RAIFFEISEN BANK SH.A | 1859618 | 02.10.2012
Tirane | 34210160042012 | [NAME]  djeta gusht 2012 | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 2324680 | 01.10.2012
Tirane | 50010170092012 | 602 REP 1001 PAGESE MISIONI  ME LISTE PAGESE gusht  2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | 18063000 | 01.10.2012
Tirane | 37310110392012 | Rektorati UT.bl paisje kondic up 102 dt 1.7.12 njf 1877/2 dt 13.8.12 kontr 1877/3 dt 29.8.12 fat 67 dt 21.9.12 s 88652067 fh 49 dt 21.9.12 pv md 21.9.12 nj APP 27.8.12 | Universiteti i Tiranes (3535) | SULOLLARI | 2340000 | 04.10.2012
Tirane | 66/ [PHONE] | 602   A .SH .  shpenzime diete, urdher tit nr 3 dt 14.06.12, liste pagese | Arkivi Qendror i Filmit (3535) | RAIFFEISEN BANK SH.A | 55000 | 01.10.2012
Tirane | [PHONE] | K S S honor m shtator 2012   urdh 20 dt 3.9.12 vkm 354 dt 29.8.1991 bord shtator 2012 | Klubi [NAME],[NAME] (3535) | RAIFFEISEN BANK SH.A | 105480 | 01.10.2012
Tirane | 98 [PHONE] | KOM BALDUSHK BONUS KARBURANT | [NAME] (3535) | RAIFFEISEN BANK SH.A | 15000 | 02.10.2012
Tirane | 21110250972012 | SHERB SOC SHTET tat vend gjyqi shtator | Administrata [NAME] (3535) | Sektori i tatimeve te tjera | 22500 | 04.10.2012
Tirane | 10910120262012 | 602 AGJENSIA SPORTIT  TATIM PAGESE ME KONTRATE LISTA 01.10.2012 | Agjensia e Sherbimeve te Sportit (3535) | Sektori i tatimeve te tjera | 2200 | 01.10.2012
Tirane | 15621011412012 | 602-MINI BASHKIA 1 TATIM NE BURIM  PAGA KESHILLTARE SHTATOR  2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 41050 | 01.10.2012
Tirane | [PHONE] 2012 | KQZ TATIM SHPERB PER ISH ANETARET URDH 11 DT 09.02.2012 | [NAME] i Zgjedhjeve  (3535) | Sektori i tatimeve te tjera | 210800 | 03.10.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ TATIM KESHILLTARE SHTATOR 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 40250 | 03.10.2012
Tirane | 33410170372012 | 602 REP 3001  Pritje percjellje me Ur dt 25.09.2012 fat 304 dt 26.03.2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | SHPETIM XIBRAKU | 47500 | 03.10.2012
Tirane | 17110890012012 | 602 K.M.DH.P. bl mat pastr up dt 17.9.2012, form 3,4 dt 21.9.2012, ft seri [NAME], fh dt 21.9.2012 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | SHPIRAGU / TIRANE | 31270 | 03.10.2012
Tirane | 12210160032012 | Qen.Form.Polic.fotokopj.printime kont vazhd 12/3 16.03.2012 fat 1456 31.072012 fh 43 31.072012 | Qendra e Formimit Policor Tirane (3535) | SINTEZA  CO | 371502 | 04.10.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 NAFTE UP 26 DT 20.09.2012 PV 20.09.2012 FAT 1912 DT 20.09.2012 FH 30 DT 20.09.2012 | [NAME] (3535) | SKENDERI G | 45600 | 03.10.2012
Tirane | 74/[PHONE] | 602SHKOLLA E MESME ELRKTRIKE  sherbime,up nr 13 dt 11.09.2012,pv dt 25.09.2012,fat nr 27 dt 27.09.2012,seri 02337627 | Shkolla "Elektrike", [NAME] (3535) | START CO | 222000 | 01.10.2012
Tirane | 10610100792012. | 602 [NAME] .qera amb kv dt 12.3.2012, ft seri 03239157 dt 19.9.2012 | [NAME] (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | 260875 | 02.10.2012
Tirane | 51810780012012 | 602 MINISTRIA INTEGRIMIT   telefon gusht 2012 nr ab b1065189 | Ministria e Integrimit (3535) | VODAFONE ALBANIA | 37157 | 04.10.2012
Tirane | 22310170872012 | 602 REP 6001  VENDIM GJYGJESOR  me Ur 4839 dt 21.09.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 22500 | 02.10.2012
Tirane | 53110100772012 | 602 drejt pergj doganave.lik vend gjyqesor per flamur lajthia | Aparati Drejt.Pergj.Doganave (3535) | ZYRA E PERMBARIMIT TIRANE | 6326 | 01.10.2012
Tirane | [PHONE] 2012 | KQZ ABONIM SHTYPIN PERIODIK  URDH 2 DT 18.01.2012 KONTR 32 DT 23.01.2012 FAT 02136323 DT 28.06.2012 | [NAME] i Zgjedhjeve  (3535) | POSTA SHQIPTARE SH.A | 193032 | 03.10.2012
Tirane | 13810140472012 | -Drejt.Permbarimit POSTA FAT JANAR -GUSHT 2012 | Drejtoria e Pergjithshme e Permbarimit (3535) | POSTA SHQIPTARE SH.A | 199930 | 02.10.2012
Tirane | 25310141002012 | -Drejt.Sherb.Proves posta fat shtator 2012 | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 24390 | 04.10.2012
Tirane | 11010140952012 | -ZVRPPaluajtshme POSTA FAT SHTATOR 2012 | [NAME] e Regjistrimit Tirane (3535) | POSTA SHQIPTARE SH.A | 51462 | 02.10.2012
Tirane | 22910110532012 | AAA-JA  POSTA  FAT 3552 DT 26.09.2012 SERI 02145202 | Agjensia e Akreditimit (3535) | POSTA SHQIPTARE SH.A | 2118 | 03.10.2012
Tirane | 10810120262012 | AGJENSIA SPORTIT lik sherbim pastrimi, kontrate ne vazhdim 01.03.12 | Agjensia e Sherbimeve te Sportit (3535) | RAIFFEISEN BANK SH.A | 19800 | 01.10.2012
Tirane | 21810250972012 | SHERB SOC SHTET v gjyqi urdher 665 dt 30.05.12 ista | Administrata [NAME] (3535) | RAIFFEISEN BANK SH.A | 45000 | 04.10.2012
Tirane | 32710110412012 | [NAME]. [NAME]. shp qera proj P K K ZH kontr pl fin 134 dt 9.5.12  up 89 dt 29.5.12 urdh 876/4 dt 16.7.12 kontr 7.9.12 bord 1.10.12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 30000 | 02.10.2012
Tirane | 18910171222012 | 602-REP  6670,telefon Burrel,kodi [PHONE],fat Shtator 2011,Korrik 2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | 11022 | 01.10.2012
Tirane | 16810290072012 | 1029007  -600 [NAME] roje objekti  up nr 11 dt 9.02.2012 kontr nr 716 dt 26.03.2012 fat nr 216 dt 27.07.2012 sr 04387711 | Gjykata e [NAME] (3535) | ALES | 254559 | 03.10.2012
Tirane | 18010870082012 | A.K.T.I   ROJE OB SHTATOR KON 3 DT 3.01.2012 VD FAT 306 DT 25.09.2012 S 04387692 | AKTI (3535) | ALES | 24960 | 04.10.2012
Tirane | 28810111382012 | [NAME]. Filologj shp transp rksped stud urdh 786 dt 25.6.12 bord 3.10.12 | [NAME], fakulteti [NAME] (3535) | ALPHA BANK -- ALBANIA | 481440 | 04.10.2012
Tirane | 15728010012012 | 602 [NAME].Vaqarr- furniz.materiale, up.nr.16 dt.21.05.2012 pv. dt.22.05.2012 form 3-4 dt.23.05.2012 fat.85 dt.23.07.2012 fh. nr.14 dt.23.07.2012 | [NAME] (3535) | FAMSH  -  ALBANIA | 478440 | 04.10.2012
Tirane | 50210170092012 | 602 REP 1001 PAGES KARTE KREDITI VKM NR 305 DT 14/4/2011 | Reparti Ushtarak Nr.1001 Tirane (3535) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 240037 | 01.10.2012
Tirane | [PHONE] | 602 [NAME] mat pastrimi up 91 dt 24.09.12 pv 27.09.12 ft 0009711 dt 28.09.12 fh 5 dt 28.09.12 | [NAME] (3535) | FJONA ELEZI | 49610 | 01.10.2012
Tirane | 16910670012012 | 602  Komis Sherbimit Civil .rip [NAME] 80736131 dt 24.9.2012, kv dt 3.5.2012 | Komisioni i Sherbimit Civil (3535) | INFOSOFT SYSTEM | 9500 | 04.10.2012
Tirane | [PHONE] | 231 Projekti Ndertimit te Portit  Durres tvsh sig automjete fat 04620881 dt 27.09.2012 | [NAME] i Portit te Peshkimit Durres (3535) | INSIG  [NAME] | 20300 | 02.10.2012
Tirane | [PHONE] 2012 | KQZ PUBLIKIM NJOFTIMI URDH 4 DT 06.03.2012 FAT 133 DT 08.03.2012 | [NAME] i Zgjedhjeve  (3535) | MEDIA MAPO | 15000 | 03.10.2012
Tirane | [PHONE] 2012 | T O B  shpenz roje private qershor 2012, ft 2110 dt 30.06.12, kontr vazhdim 311, dt 03.04.12 | Teatri Operas dhe [NAME] (3535) | NAZERI 2000 | 327120 | 01.10.2012
Tirane | 36610110392012 | Rektorati UT ruajtje objekti up 100 dt 6.7.12 pv 13.7.12 at 42 dt 30.9.12 s 0004042 kontr 1432/1 dt 18.7.12 | Universiteti i Tiranes (3535) | ANFA09 | 100000 | 03.10.2012
Tirane | 20410170872012 | 602 rep 6001 sh / udhetimi U MM nr 1133 DT 21.06.2010 FAT 1125 DT 26.03.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | AR & LO | 121380 | 02.10.2012
Tirane | 155280140012012 | 602 [NAME].Vaqarr- shpenz. ekzekutim gjyqi ,liste pagese. dt.31.08.2012 vend.nr.713 dt.05.02.2012 vend. urdher. ekzekutim nr.5554 dt.20.10.2010 [NAME] | [NAME] (3535) | [NAME] | 68400 | 01.10.2012
Tirane | 34410160042012 | [NAME]  djeta gusht 2012 | [NAME] e [NAME] (3535) | BANKA CREDINS | 542000 | 01.10.2012
Tirane | [PHONE] | 602 Q K I P K sh pastruse shtator 2012 kont v | Qend.Kombt.Inventariz.pasurive kulturore (3535) | BANKA CREDINS | 6480 | 01.10.2012
Tirane | 15410101022012 | Agjens e Auditit te Fondeve te BE SHERBIM PASTRIMI KONTRATE 1 DT 1.06.2012  BORDERO SHTATOR 2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | [NAME] TREGTARE | 13500 | 03.10.2012
Tirane | 18910110552012 | A K P dieta   urdh 564 dt 31.7.12 bord 1.10.2012 | [NAME] e provimeve te vleresimit (3535) | [NAME] TREGTARE | 10500 | 02.10.2012
Tirane | 27510130882012 | 602 SUOGJ KOCO GLOZHENI  honorare ng asponsorizimi IPA kont v 12.07.11 | Maternitet Nr.2T. (3535) | BANKA SOCIETE GENERALE ALBANIA | 208800 | 01.10.2012
Tirane | [PHONE] | DEGA E REZERVAVE  TIRANE l blloqe up 28.9.12 pv 28.9.12 f 28.9.12 s 04937221 fh 28.9.12 | [NAME] e rezervave [NAME] (3535) | COPIER COMPUTER CENTER | 36500 | 03.10.2012
Tirane | [PHONE] | 231,PIU-GLOBAL FUND HIV/AIDS,TVSH,U  44 d 2/10/12,fat u03-e13 /1560 | PIU Global Fund (3535) | DOGANA  RINAS | 192028 | 02.10.2012
Tirane | 19720350012012 | [NAME] mater [NAME] prok nr 141 dt 12.09.2012 proc verb dt 13.09.2012 fat 414 dt 25.09.2012 seri 04856411 fl hyr nr 100 dt 20.09  urdh prok nr 148 dt 21.09.2012 proc verb dt 24.09.2012 fat 1767 dt 24.09.2012 seri 01337667 | [NAME] (3535) | EURO OFFICE | 145050 | 01.10.2012
Tirane | 18510110552012 | A K P  telef  m gusht 2012 kontr v 125 dt 15.2.12 fat 105223889  dt 6.9.12 | [NAME] e provimeve te vleresimit (3535) | "ABCOM" | 46935 | 02.10.2012
Tirane | [PHONE] | 602 A K P sherb ruajtes dhe sig kontr  SHTES 3.1.2012 fat 01 dt 30.9.2012 s  02569751 | [NAME] e provimeve te vleresimit (3535) | "REXHA GRUP" | 40000 | 02.10.2012
Tirane | [PHONE] | 1006045 AQTN   Lyerje fasades AQTN Up.22 dt.24.09.12  pv3&4 dt.24.09.12  fat.485/3 dt.24.09.12 | Arkivi Qendror teknik i ndertimit (3535) | "TREFAST" | 97952 | 02.10.2012
Tirane | 47010170512012 | 602-REP 4300,veshje,up nr 2111/3 dt 28.08.2012,pv dt 28.09.2012,fat nr 16 dt 28.09.2012,seri 3044900,fh nr 20 dt 28.09.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | ADRIAN  BRAHAJ | 400000 | 02.10.2012
Tirane | 22910130022012 | 602AUTORITETI SHENDETESOR RAJONAL V GJYQI URDHER  SIPAS GRAFIKUT MUAJI SHTATOR 2012 | ASHR Tirane (3535) | AGIM SULÇE | 25000 | 04.10.2012
Tirane | 22810171202012 | 602-REP 4400,bileta,up nr 2458 dt 24.09.2012,pv dt 24.09.2012,fat nr 24 dt 24.09.2012,seri 6024674 | Reparti Ushtarak nr.4400 Tirane (3535) | ALBANIAN EAGLE TOURS | 187440 | 02.10.2012
Tirane | 77010020012012 | 602Kuvendi.dieta jashte shtetit   euro 4000*140 LEKE autorizim 2389/1 dt.04.10.12  UB 2389 dt.02.10.12 | [NAME] (3535) | BANKA CREDINS | 560000 | 04.10.2012
Mat | 108/[PHONE] | [NAME] (265001) Lik.Bonus  Transport Muaj Shator 2012 | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 15000 | 04.10.2012
Mat | 14226450012012 | [NAME] (2645001) Lik. Furnizime dhe materiale te [NAME] te pergj. me Fat.Nr.129,129/1,129/2,129/3 Dt.25.07.2012. | [NAME] (0625) | [NAME] | 259335 | 02.10.2012
Mat | 91/[PHONE] | [NAME] (1026035) Lik.Ekzektu.Vend.Gjqys.Nr.87 Dt.6.3.2012 Paguhet ([NAME]) | Drejtoria e Pyjeve Mat (0625) | SHPETIM ALLAMANI | 9000 | 02.10.2012
Puke | 17527180012012 | 2718001 KOMUNA GJEGJAN  KODI 2718001 SHPENZIME POSTARE  MUAJI  GUSHT 2012 FAT.211 DT.31.08.2012 | [NAME] (3330) | POSTA SHQIPTARE SH.A | 15407 | 01.10.2012
Puke | 16027150012012 | KOMUNA QERRET PUKE  KODI  2715001 RIK SHKOLLA   9 VJECARE  LUF  SITUACION   KONTRAT   FAT  NR.08 DT 19.07.2012 SIT 02 | [NAME] (3330) | ALKO-IMPEX GENERAL CONSTRUCION | 2500000 | 01.10.2012
Sarande | 20910111332012 | PAGA NGA Z ARSIMORE | [NAME] (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 600368 | 05.10.2012
Devoll | 107/[PHONE] | THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI [PHONE],[PHONE] | [NAME] e [NAME] (1505) | ALBTELEKOM SH.A. | 10664 | 01.10.2012
Devoll | 17223370012012 | KOMUNA HOCISHT PER ARTYKA II GARANCI DEFEKTESH BETONIM PEROI FSHATI CIPAN | [NAME] (1505) | ARTYKA II | 58752 | 28.09.2012
Devoll | 17323370012012 | KOMUNA HOCISHT PER ARTYKA II GARANCI DEFEKTESH ZHAVORIM RRUGE FSHATI CIPAN | [NAME] (1505) | ARTYKA II | 145986 | 28.09.2012
Devoll | 26223380012012 | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012 | [NAME] (1505) | BANKA SOCIETE GENERALE ALBANIA | 34812 | 04.10.2012
Shkoder | 14227560012012 | paga shtator 2012 kom pult | [NAME] (3333) | BANKA CREDINS | 402332 | 05.10.2012
Tepelene | 97/[PHONE] | TELEFON NR SER 707185408 D SH P TEPELENE | Drejtoria e shendetit publik [NAME] (1134) | ALBTELEKOM SH.A. | 2130 | 04.10.2012
Tepelene | 97/[PHONE] | KOMUNA KRAHES | [NAME] (1134) | OSMANI/M | 112800 | 02.10.2012
Tepelene | 117/[PHONE] | KESHILLTARET KOMUNA F MEMALIAJ | [NAME] (1134) | POSTA SHQIPTARE SH.A | 194040 | 02.10.2012
Tepelene | 140/[PHONE] | PAGA ARSIMI | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 139393 | 04.10.2012
Tepelene | 137/[PHONE] | PAGA ARSIMI | [NAME] (1134) | RAIFFEISEN BANK SH.A | 235023 | 04.10.2012
Gjirokaster | 11424450012012 | [NAME])  PAGA  SHTATOR 2012 | [NAME] (1111) | BANKA EMPORIKI - SHQIPERI SH.A | 280508 | 05.10.2012
[NAME] | 91 [PHONE] | [NAME] Rurale PAGA 2012 INST 2032012 | Nd-ja Ruget Rurale (0232) | RAIFFEISEN BANK SH.A | 9668 | 04.10.2012
Vlore | [PHONE] 2012 | PAGAT [NAME] 2846001 | [NAME] (3737) | ALPHA BANK -- ALBANIA | 28072 | 05.10.2012
[NAME] | 70321180012012 | [NAME] 2012 | [NAME] (3513) | ALBANIAN MOBILE COMMUNICATION | 15000 | 04.10.2012
[NAME] | [PHONE] | STATISTIKA QERA PER MUSTAFA BARDHIN | [NAME] e Instat e rrethi [NAME] (3513) | BANKA SOCIETE GENERALE ALBANIA | 10800 | 03.10.2012
Librazhd | 19525920012012 | SHPENZIME PER MIREMBAJTJE RRUGESH NR CEKU 0128137.KOMUNA ORENJE LB | [NAME] (0821) | [NAME] TREGTARE | 90000 | 03.10.2012
Librazhd | 26125940012012 | PAGA  MUAJI SHTATOR 2012,KOMUNA RRAJCE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 256741 | 04.10.2012
Librazhd | 16025870012012 | K.STRAVAJ LIK FATURE KARBURANTI | [NAME] (0821) | SKENDERI G | 1019814 | 02.10.2012
Lezhe | 12625730012012 | KESHILLTARE SHTATOR 2012 KOM KOLSH LEZHE | [NAME] (2020) | ALPHA BANK -- ALBANIA | 162750 | 04.10.2012
Lezhe | 16210250202012 | PAGESA E STUDENTEVE GUSHT-SHTATOR 2012 ZYRA E PUNES LEZHE | Zyra e Punes Lezhe (2020) | BANKA KOMBETARE E GREQISE | 51375 | 02.10.2012
Lezhe | 26910130212012 | SPITALI LEZHE LIK FAT.48 DT.21.09. 2012 SIPAS KONTRATES | [NAME] (2020) | DELIA IMPEX | 99600 | 03.10.2012
Lezhe | 27410130212012 | SPITALI LEZHE LIK FAT.80 DT.28.09.2012 | [NAME] (2020) | KOMPANIA KIMIKE VITAL Z & D | 400818 | 03.10.2012
Lezhe | 13925710012012 | KESHILLTARE DHE KRYPLEQ DIFER JANAR -SHTATOR 2012 | [NAME] (2020) | PRO CREDIT BANK | 796320 | 01.10.2012
Lezhe | 26210130212012 | SPITALI [NAME] FAT.SHTATOR 2012 SIPAS KONTRATES | [NAME] (2020) | MEGAPHARMA | 1717227 | 03.10.2012
Peqin | [PHONE] | Karburant nga [NAME] ne favor te [NAME] | Sp. [NAME] (0827) | GJINI OIL | 176916 | 03.10.2012
Has | [PHONE] | 1812  TELEKOM STATISTIKA  SHTATOR 2012 | [NAME] e Instat rrethi Has (1812) | ALBTELEKOM SH.A. | 4600 | 01.10.2012
Mirdite | 12226670012012 | [NAME] per nd ek te prapambetur | [NAME] (2026) | RAIFFEISEN BANK SH.A | 66500 | 05.10.2012
[NAME] | 15224900012012 | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KESHILLTARET MUAJI SHTATOR 2012 PERMBLEDHESE NR 7 | [NAME] (1514) | POSTA SHQIPTARE SH.A | 88938 | 03.10.2012
[NAME] | 23621210012012 | 2121001 BASHKIA LESKOVIK PAGUAR KESHILLTARET MUAJI SHTATOR 2012 | [NAME] (1514) | RAIFFEISEN BANK SH.A | 63180 | 03.10.2012
Diber | [PHONE] | Z R C S 1025049 paga neto shtator 2012 | Zyra rajonale te kujdesit social rrethi [NAME] (0606) | [NAME] TREGTARE | 266945 | 04.10.2012
Diber | 16923500012012 | MUHURR 2350001 paga gj.civ. shtator 2012 | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 28368 | 04.10.2012
Diber | 11223560012012 | KOM.  F-ÇIDHEN   [NAME]  pagash  gj. civile    shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 29868 | 05.10.2012
Diber | 19610160602012 | PREFEKTURA  DIBER lik. [NAME]  shtator  2012 | Prefektura e qarkut [NAME] (0606) | RAIFFEISEN BANK SH.A | 31520 | 05.10.2012
Diber | [PHONE] | Z R P P 1014063 djeta | [NAME] e [NAME] (0606) | RAIFFEISEN BANK SH.A | 6600 | 28.09.2012
Diber | 12923570012012 | 2357001 [NAME]  nd. ekonomike + paaftesi  gusht - shtator  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 6429588 | 04.10.2012
Diber | 37410110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 5252331 | 03.10.2012
Diber | 37210110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 2508536 | 03.10.2012
Kukes | 77/[PHONE] | 1029025 shp telefoni  muaji  shtator 2012  [NAME] | Gjykata e rrethit [NAME] (1818) | ALBTELEKOM SH.A. | 35835 | 03.10.2012
Kukes | 17010180122012 | 1018012 shp te natyres se vecant  [NAME] me cek  SHISH   [NAME] [NAME] pashaport 028418607 | Drejtoria e SHIK Kukes (1818) | BANKA CREDINS | 140000 | 03.10.2012
Kukes | [PHONE] | 1029025 matriale muaji  shtator  2012  [NAME] | Gjykata e rrethit [NAME] (1818) | BOGDANI / KUKES | 245000 | 03.10.2012
Shkoder | 40710111292012 | UNIVERSITETI  L.GURAKUQI SHKODER FAT. 03644523 DT. 30.09.2012 | Unversitet "L.Gurakuqi", Shkoder (3333) | "MIRI" SH.P.K | 1262760 | 02.10.2012
Shkoder | 68921410012012 | BASHKIA SHKODER FAT NR 5555795 DT 3.9.2012 | [NAME] (3333) | ARBEN BRAHIMI (K46519059N) | 72000 | 01.10.2012
Shkoder | 12410180132012 | shiku dieta | Drejtoria e SHIK Shkoder (3333) | BANKA CREDINS | 22700 | 02.10.2012
Shkoder | 26520330012012 | KESHILLI QARKUT SHKODER  DIETA 1 PERSON | [NAME] (3333) | BANKA E TIRANES | 5700 | 04.10.2012
Shkoder | 69721410012012 | HONORARE BASHKIA SHKODER NR I PERSONAVE 65 | [NAME] (3333) | BANKA E TIRANES | 662040 | 02.10.2012
Shkoder | 21627600012012 | KOMUNA GUR I ZI SHKODER TATIM NE BURIM | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 19875 | 03.10.2012
Shkoder | 11527610012012 | [NAME] [NAME] fat nr 002640,002639 28.09.2012 | [NAME] (3333) | GENTIAN MANI | 173829 | 03.10.2012
Shkoder | 23410130132012 | kontrate ne vazhdim liukuj fat nr 03161109,03161110 30.09.2012,drej sher paresor shkoder | [NAME] e Kujdesit Paresor Shkoder (3333) | MARKU-N | 716084 | 03.10.2012
Kuçove | [PHONE] | paga te drejtorise pyjore kucove kod.1026032 | Drejtoria e Pyjeve Kucove (0217) | [NAME] TREGTARE | 157240 | 05.10.2012
[NAME] | [PHONE] | LIK.PAGA KULTURA POGRADEC 2136011 KORRIK 2012 | Qendra Ekonomike Kultures (1529) | BANKA SOCIETE GENERALE ALBANIA | 640094 | 04.10.2012
Tirane | [PHONE] 2012 | 604 ISSH SIG SUP USHTARAK SHKRESA  261/10 dt 05.10.2012 | ISSH Tirane (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 12600000 | 05.10.2012
Tirane | 34810170012012 | 1017001 602,min mbrojt Page e prapambetur me bordero | Aparati Ministrise Mbrojtjes  (3535) | BANKA CREDINS | 58450 | 05.10.2012
Tirane | 36210111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | BANKA E TIRANES | 35096 | 04.10.2012
Tirane | [PHONE] 2012 | KOM PETRELE PAGA SHTATOR 2012 NR PUN 1 | [NAME] (3535) | [NAME] TREGTARE | 39610 | 04.10.2012
Tirane | 15510120902012 | T i [NAME]  TELEFONft 36683878 dt 01.08.12, dhe 36696600 dt 01.09.12 | [NAME] i Komedise (3535) | EAGLE MOBILE | 30432 | 05.10.2012
Tirane | [PHONE] 2012 | [NAME] PAGA SHATOR 2012 NR PUN 1 | [NAME] Here (3535) | RAIFFEISEN BANK SH.A | 22556 | 04.10.2012
Tirane | 21210110352012 | 600 DREJTORIA ARSIMORE E QYTETIT  vendim gjyqi vend. 6595 bordero shtator 2012 sherb.per.13772,30.05.2012ismail zeneli | [NAME] qytetit Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 21766 | 04.10.2012
[NAME] | [PHONE] | Zyra e Punesimit [NAME], pagese papunesie muajt shtator 2012 dhe tarife sherbimi | Zyra e Punes Tropoje (1836) | POSTA SHQIPTARE SH.A | 865763 | 05.10.2012
M.Madhe | 18626260012012 | [NAME] (roje private  shtator  2012) fature nr.01281348 dt.01.10.2012 | [NAME] (3323) | ALBA - SHPK M.MADHE | 116880 | 04.10.2012
Elbasan | 11020480192012 | PAGA MIRM.RRUGE RURALE EDLIRA PRECA NR.04011014106803 | Nd-ja Ruget Rurale (0808) | RAIFFEISEN BANK SH.A | 2350421 | 04.10.2012
[NAME] | 28010130822012 | 1013082 SPITALI POGRADEC FATURA 125 DATE 31.08.2012,106 DATE 31.07.2012 | Sp. [NAME] (1529) | "GORA" | 1328692 | 01.10.2012
Vlore | [PHONE] 2012 | PAGESE VROJTUES PER ZONAT E MBROJTURA SHTATOR 2012 BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | [NAME] TREGTARE | 90000 | 03.10.2012
Vlore | [PHONE] | DRMK 1012070 BLERJE KARBURANT FAT NR5680DT 01.10.2012 | [NAME] e [NAME] (3737) | BOLENA. | 53200 | 02.10.2012
Vlore | 12110170362012 | [NAME] REPARTI 2223 SHTATOR 1017036 | Reparti Ushtarak Nr.2223 Vlore (3737) | DEGA E TATIM TAKSAVE | 65775 | 01.10.2012
Vlore | [PHONE] 2012 | [NAME] 1006130 | [NAME] e ALUIZNI-t Vlore (3737) | DURIM BANUSHAJ/1 | 23500 | 03.10.2012
Vlore | [PHONE] 2012 | USHQIME PSIKIATRIA 1013060 | [NAME] (3737) | JONA 2005. | 1156796 | 03.10.2012
Vlore | [PHONE] 2012 | SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016 | Drejtoria e SHIK Vlore (3737) | BANKA CREDINS | 200100 | 01.10.2012
Permet | 31910130812012 | SPITALI FAT NR 425DT 28.09.2012 | Sp. Permet (1128) | NDERMARJA UJESJELLSIT PERMET | 70920 | 05.10.2012
Gjirokaster | 12421150102012 | KLUBI I FUTBOLLIT 2115010 LISTE PAGESE TRAJTIM USHQIMPOR FAT NR38 DT29/09/2012 SER 04084394 , 5587741 | Federata Futbollit (1111) | RAIFFEISEN BANK SH.A | 122843 | 01.10.2012
Gjirokaster | 16324520012012 | KOMUNA DROPULL I POSHTEM GJIROKASTER LISTE PAGESEDIETA 05.06,07 | [NAME] (1111) | TIRANA  BANK | 48000 | 02.10.2012
Gjirokaster | 29921150012012 | ( bashkia Gjirokaster 2115001 ) 5% GARANCI PUNIMESH , [NAME] PERFUNDIMTAR | Bashkia Gjirokaster (1111) | ÇLIRIMI | 252762 | 04.10.2012
[NAME] | 10421290112012 | [NAME]. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER HONORARE KL.FUTB.SIPAS LISTPAGESAVE GUSHT 2012 | [NAME] dhe Klubi i Sportit [NAME] (0922) | BANKA SOCIETE GENERALE ALBANIA | 36000 | 01.10.2012
[NAME] | [PHONE] | K.Ballagat invalidet | [NAME] (0922) | POSTA SHQIPTARE SH.A | 801260 | 04.10.2012
Lezhe | 12910110202012 | PAGAT SHTATOR 2012 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | PRO CREDIT BANK | 9583586 | 04.10.2012
Puke | [PHONE] | KOMUNA QELEZ PUKE  KODI  2716001 PAGESE PAFTESIE  MUAJI MUAJI SHTATOR  2012 VKK 29 DT 28.09..2012 | [NAME] (3330) | POSTA SHQIPTARE SH.A | 2328810 | 05.10.2012
Lezhe | 41721270012012 | BASHKIA LEZHE PAGUAN EVA HAXHIA SIPAS VENDIMIT TE KB.NR.36 | [NAME] (2020) | BANKA CREDINS | 45000 | 04.10.2012
Lezhe | 12825730012012 | [NAME] LIK ANTIKAPAT SHTATOR 2012 | [NAME] (2020) | POSTA SHQIPTARE SH.A | 456300 | 04.10.2012
Lezhe | 11925760012012 | NDIHME EKONOMIKE SHTATOR 2012+INVALIDE TETOR 2012 KOM UNGREJ | Komuna Ungrej (2020) | POSTA SHQIPTARE SH.A | 3203100 | 05.10.2012
[NAME] | 10410160962012 | SHPENZIME MIREMBAJTJE REZERVAT E SHTETIT KORCE | [NAME] e rezervave Korce (1515) | [NAME] | 5750 | 03.10.2012
[NAME] | 16621220072012 | HONORARE QENDRA EKONOMIKE E KULTURES KORCE 2122007 | Qendra Ekonomike Kultures (1515) | BANKA CREDINS | 256050 | 02.10.2012
[NAME] | 22210280132012 | SHERBIM AVOKATIE  PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | BARDHI LAKO | 54000 | 02.10.2012
[NAME] | 19225080012012 | PAGESE E KESHILLTAREVE KOMUNA MOLLAJ | [NAME] (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 113490 | 02.10.2012
Gramsh | [PHONE] | 1010010 Djeta [NAME] | [NAME] e [NAME] (0810) | RAIFFEISEN BANK SH.A | 6300 | 03.10.2012
Gramsh | 29024300012012 | 2430001 [NAME],kryepleq muaj maj,qershor,korrik 2012 | [NAME] (0810) | BANKA SOCIETE GENERALE ALBANIA | 641925 | 03.10.2012
Gramsh | 14024340012012 | Sa paguar fat.nr.1755 dt:05.09.2012 Komuna Poroçan | [NAME] (0810) | KOMJANI G | 55500 | 04.10.2012
Gramsh | 28724300012012 | 2430001 Bonus muaj tetor 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 15000 | 02.10.2012
[NAME] | 15210051152012 | 1005115 ENERGJIA NR KONT A028972, B- 047764. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE | [NAME] e Transferimit te Teknologjive Bujqesore Korce (1515) | CEZ SHPERNDARJE | 12858 | 04.10.2012
[NAME] | 12526020012012 | K.Golem paga  shtator | [NAME] (0922) | BANKA E TIRANES | 32213 | 04.10.2012
Mat | 11126460012012 | [NAME] (2646001) Lik. Ndihme ekonomike Shtator.Permbl. [NAME]. Nr. i perf. 97. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 348600 | 05.10.2012
[NAME] | 12528220012012 | [NAME],[NAME], FT. 153 dt.27.8.2012 seri 03766553, sipas UB 14 dt. 18.8.2012 Pb 23.8.2012 | [NAME] (1836) | AUTOSERVIS OSMANI | 250500 | 04.10.2012
[NAME] | 12828220012012 | [NAME],sherbim postar fat. maj.qershor,korrik 2012 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 3288 | 04.10.2012
[NAME] | 20228200012012 | [NAME],tarife [NAME] | [NAME] (1836) | POSTA SHQIPTARE SH.A | 1873 | 02.10.2012
Elbasan | 33510160622012 | karburant Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | "EUROPETROL DURRES ALBANIA" SH.A. | 250000 | 03.10.2012
Elbasan | [PHONE] | telefon Sherbimi Social 1025051 | Zyra rajonale te kujdesit social rrethi Elbasan (0808) | ALBTELEKOM SH.A. | 27652 | 01.10.2012
Elbasan | 56121090012012 | [NAME] | [NAME] (0808) | ALDO ISAJ | 147900 | 03.10.2012
Elbasan | 56221090012012 | [NAME] | [NAME] (0808) | BESMIRI | 396356 | 03.10.2012
Bulqize | 19021030012012 | [NAME] (2103001) [NAME] punonjesish Shtator 2012 Çerdhe+Kultura. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 533558 | 04.10.2012
Berat | 12410280032012 | internet  likujdim  fatura   tetor 2012 nr 105224624  nga prokuroria  berat 1028003 | Prokuroria e rrethit Berat (0202) | "ABCOM" | 6000 | 03.10.2012
Berat | 16410130032012 | [NAME]T497  date 19.09.2012  nga d.sh.publik  berat 1013003 | [NAME] e Kujdesit Paresor Berat (0202) | "EUROPETROL DURRES ALBANIA" SH.A. | 295130 | 02.10.2012
Berat | 13121020052012 | pagese per Albtelekomin ,likujdim fature  707451996,gusht 2012 ,nr klientit [PHONE] nga  [NAME] e Arsimit 2102005 | [NAME] (0202) | ALBTELEKOM SH.A. | 58050 | 04.10.2012
Berat | 19310050022012 | 1005002 drejt e bujqesise per ALFA SERVICES | Drejtoria e [NAME] (0202) | ALFA - SERVICESTIRANE | 47160 | 03.10.2012
Berat | 47721020012012 | pagese per keshilltaret gusht 2012 nga Bashkia Berat 2102001 | Bashkia Berat (0202) | BANKA E TIRANES | 10350 | 03.10.2012
Berat | 48021020012012 | pagese per Keshilltaret Shtator 2012 nga Bashkia Berat 2102001 | Bashkia Berat (0202) | BANKA E TIRANES | 10350 | 03.10.2012
Berat | 47821020012012 | pagese per sektorin e tatimeve,[NAME]  gusht 2012 nga BAshkia Berat 2102001 | Bashkia Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 40250 | 03.10.2012
Berat | 29110130642012 | kontroll teknik  likujdim  fatura 224 br date 24.09.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | SGS AUTOMOTIVE ALBANIA | 18900 | 02.10.2012
Kuçove | 10210140742012 | shpenz.poste zyra e regjistrimit kucove kod.1014074 fat.86038747 DT.28.09.2012 | [NAME] e Regjistrimit Kucove (0217) | POSTA SHQIPTARE SH.A | 1686 | 02.10.2012
Fier | 15910260092012 | LIKUJDIM FATURE PYJORJA FIER 1026009 | Drejtoria e Pyjeve Fier (0909) | "EUROPETROL DURRES ALBANIA" SH.A. | 77000 | 03.10.2012
Mallakaster | [PHONE] | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER | [NAME] (0924) | EUKLIDI  007 | 315990 | 02.10.2012
Permet | 19026960012012 | SHERBIME    K.DISHNICE | [NAME] (1128) | RAIFFEISEN BANK SH.A | 12600 | 01.10.2012
Permet | 22026940012012 | MIREMBAJTJE   K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 33000 | 01.10.2012
Permet | 30026970012012 | KESHILLTARE   K.PETRAN | [NAME] (1128) | BANKA E TIRANES | 4860 | 03.10.2012
Permet | 44221350012012 | [NAME]B.PERMET | [NAME] (1128) | BANKA E TIRANES | 42500 | 02.10.2012
Sarande | 17221380092012 | SHP TRANSPORTI NGA POLIVALENTE | [NAME] (3731) | BANKA E TIRANES | 11200 | 01.10.2012
Sarande | 13927300012012 | KESHILLTARET LUKOVE | [NAME] (3731) | BANKA SOCIETE GENERALE ALBANIA | 172053 | 02.10.2012
Sarande | 438121380012012 | LETRA  ZYRTARE NGA BASHKIA | Bashkia Sarande (3731) | POSTA SHQIPTARE SH.A | 528 | 01.10.2012
Laç | [PHONE] | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAPUNESIA MUAJI SHTATOR 2012 | Zyra e Punes Lac (2019) | POSTA SHQIPTARE SH.A | 1718545 | 05.10.2012
Bulqize | [PHONE] | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim dieta punonjesish Qershor-Shtator 2012. | Nd-ja Pastrim Gjelbrimit (0603) | RAIFFEISEN BANK SH.A | 50000 | 04.10.2012
Tirane | [PHONE] | 604 [NAME] e Pergjith.RTSH 'Fin.bashkatdhe.e prog.satelitor sh 1257 2.7.2012 sit sh shtator  2012 | Aparati Drejt.Pergj.RTSH (3535) | DREJTORIA E PERGJITHSHME RTSH | 15000000 | 01.10.2012
Tirane | 20210870062012 | [NAME] lokale ub 77 dt 14.09.2012 sit 19 kontr 1135/1 dt 13.12.2012 fat 84150721 dt 31.08.2012 | [NAME] e Shoqerise se Informacionit (3535) | ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. | 19611704 | 03.10.2012
Tirane | 20310870062012 | akshi pages mkrosoft vkm 726 dt 1.09.2011 ft 44 dt 27.06.2012 sr 43388395 shr 642 dt 2.07.2012 | [NAME] e Shoqerise se Informacionit (3535) | MICROSOFT ALBANIA | 10485600 | 03.10.2012
Tirane | [PHONE] | 604 PARTIA SOCIALISTE. transferte sipas shkreses buxhetit 1503/1 dt 3.2.12  limit mujor | [NAME] (3535) | PARTIA SOCIALISTE E SHQIPERISE (PSSH) | 6273619 | 01.10.2012
Tirane | 17628070012012 | 231 [NAME].Paskuqan- lik.ujsjelles paskuqan1 dhe nr.2 .kont.ne vazhdim [NAME] dt.19.09.2011 up.nr.9 1361 prot. [NAME] sit. pjesor dt.31.01.2012 fat. nr.6 dt.31.01.2012 | [NAME] (3535) | SHANSI INVEST | 2000000 | 01.10.2012
Bulqize | 18621030012012 | [NAME] (2103001) [NAME]  CARA shpk  per urdh.[NAME]. | [NAME] (0603) | CARA | 1705211 | 01.10.2012
Tirane | 36610170092012 | 602 REP 1001 PAGESE Telefoni   ME LISTE PAGESE Shtator 2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | 60000 | 04.10.2012
Tirane | 51610780012012 | 602 MINISTRIA INTEGRIMIT   publikime shtyp kont 20.09.12 ft 355 dt 21.09.12 ser 0017555 | Ministria e Integrimit (3535) | RILINDJA DEMOKRATIKE | 10000 | 04.10.2012
Tirane | 26210170922012 | 602-REP 1320,tatim kuote ushqimi | Reparti Ushtarak Nr.1320 Tirane (3535) | Sektori i tatimeve te tjera | 132943 | 02.10.2012
Tirane | 27710130882012 | 602 SUOGJ KOCO GLOZHENI tatim honorari ng asponsoriz qershor 2012 | Maternitet Nr.2T. (3535) | Sektori i tatimeve te tjera | 28000 | 01.10.2012
Tirane | 22410170872012 | 602 REP 6001  VENDIM GJYGJESOR (LUIZA JAUPLLARI) [NAME] 3083 DT 16/4/2009 AUTORIZIM MM NR 451/2 DT 29/3/2011 | Reparti Ushtarak Nr.6001 Tirane (3535) | SHOQERIA  PERMBARIMORE  A.E.F | 22500 | 02.10.2012
Tirane | 21610250972012 | SHERB SOC SHTET VEND GJYQI VENDJStojanoski  urdher v 102/1 dt 31.01.12 | Administrata [NAME] (3535) | SHOQERIA  PERMBARIMORE  A.E.F | 9000 | 04.10.2012
Tirane | 28810130502012 | 600 SUOGJ MRETERESHA GERALDINE  [NAME],vendim 4822 d 6/6/11.shkres 4 d 5/1/12 | [NAME] (3535) | TDR GROUP | 4000 | 02.10.2012
Tirane | 36210260012012 | MINISTRIA E MJEDISIT  DJETA UM 223 DT 11.05.2012 LIST PAGE 1.10.2012 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | UNION BANK SHA | 259500 | 01.10.2012
Tirane | 28310120222012 | TEATRI KOMBETAR pagese [NAME] , gusht, shtator vkm 864 dt 23.07.10, mtkrs 8044 dt 15.11.10, ft 1029572, 02.08.12/.02.09.12./02.10.2012 | Teatri Kombetar (3535) | VODAFONE ALBANIA | 11200 | 04.10.2012
Tirane | 66710100012012 | 602-MIN E FINANCES .cmontim mob up dt 28.8.2012, form 3,4 dt 28.8.2012, ft seri 85087982 dt 24.9.2012, | [NAME] (3535) | YLLI COKU | 198918 | 04.10.2012
Tirane | 33210110412012 | 602 Univ. Bujq.vend gjyqi urdh 1693/9 dt 30.1.2012 1693/10 dt 30.1.2012 vend gjyqi 361 dt 24.3.2009 bord 03.9.2012 | [NAME] (3535) | ZYRA E PERMBARIMIT TIRANE | 10000 | 02.10.2012
Tirane | 22210250972012 | SHERB SOC SHTET sh postar ft 26.09.12 | Administrata [NAME] (3535) | POSTA SHQIPTARE SH.A | 29622 | 04.10.2012
Tirane | 51910780012012 | 602 MINISTRIA INTEGRIMIT   ab shtyp i dites proc v 3.01.12 ft 44 dt 21.03.12 ser 67242495 | Ministria e Integrimit (3535) | POSTA SHQIPTARE SH.A | 12700 | 04.10.2012
Tirane | 22410110482012 | Akademia sporteve FAT KORRIK 2012 SERI 021453132 | Akademia e Fiskultures (3535) | POSTA SHQIPTARE SH.A | 1764 | 03.10.2012
Tirane | [PHONE] | 1006045 AQTN  shpenz  internet  kontrate ne vazhdim  [NAME] shtator  2012 | Arkivi Qendror teknik i ndertimit (3535) | PRIMO COMMUNICATIONS | 12000 | 02.10.2012
Tirane | 15010120742012 | 1012074 602Kom.shtet.kulteve dieta gusht 2012 | [NAME] i Kulteve (3535) | RAIFFEISEN BANK SH.A | 76500 | 03.10.2012
Tirane | 28010120222012 | 1012022 602 T.KOMBETAR cilesi artistike per hanri VI, up 436 [NAME], kontrate individuale 8/12, 8/3, 70 dt 11.1.12, 11.1.12, 3.3.12 listpagese 2.10.12 | Teatri Kombetar (3535) | RAIFFEISEN BANK SH.A | 246600 | 03.10.2012
Tirane | 20710170872012 | 602 REP 6001 [NAME]FAT KORRIK 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALBTELEKOM SH.A. | 51326 | 02.10.2012
Tirane | 25210141002012 | -Drejt.Sherb.Proves tel kli [PHONE] fat gusht 2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 7436 | 04.10.2012
Tirane | 37010110392012 | Rektorati UT telefon  mars 12 nr kl [PHONE] | Universiteti i Tiranes (3535) | ALBTELEKOM SH.A. | 288 | 03.10.2012
Tirane | [PHONE] | 231 Projekti Ndertimit te Portit  Durres tvsh roje civ fat 04387685 kontr 3.01.2012 | [NAME] i Portit te Peshkimit Durres (3535) | ALES | 2000 | 02.10.2012
Tirane | 36310260012012 | [NAME] UM 223 DT 11.05.2012 LIST PAGES | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | ALPHA BANK -- ALBANIA | 104500 | 01.10.2012
Tirane | [PHONE] 2012 | KOMUNA ZALL BASTAR NDERT PENDA LUMI URDH 04.01.2012 UP 25 DT 13.09.2012 PV 16.09.21012 KONTR 17.09.2012 SIT 28.09.2012 AKMD 28.09.2012 FAT 12 DT 01.10.2012 | [NAME] (3535) | FATI 2010 | 473602 | 03.10.2012
Tirane | 23510171202012 | 602-REP 4400,mirembajtje,up nr 2276/2 dt 13.09.2012,pv dt 17.09.2012,fat nr 6 dt 17.09.2012,seri 0017018,fh nr 20 dt 17.09.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | FLORIAN ÇELA(L11605020C) | 137300 | 02.10.2012
Tirane | 20210140482012 | Drejt.Pergjith.Burgjeve  mbikqyrje punimesh up nr 29/7/2012 pv marrjes ne dorzim 5/12/2011 kon nr 38/11 dt 5/8/2012 fat nr 109 dt 8/12/2011 | Drejtoria e Pergjithshme e burgjeve (3535) | GJEOKONSULT & CO | 424440 | 04.10.2012
Tirane | 28210120222012 | TEATRI KOMBETAR pagese blerje boje, up 82 dt 13.09.12, pv 3 dt 14.09.12, pv 4 dt 13.09.12, ft 110967683 dt 13.09.12, fh 46 dt 13.09.12 | Teatri Kombetar (3535) | INFOSOFT OFFICE SHA | 11000 | 04.10.2012
Tirane | [PHONE] | 602 qendra trajn adm tat&dog.bl mat kanc up dt 21.9.2012, form 3,4 [NAME], ft seri 80776298 dt 26.9.2012, fh dt 26.9.2012 | [NAME] e Trajnimit te Administrates Tatimore dhe Doganore (3535) | INFOSOFT SYSTEM | 53200 | 01.10.2012
Tirane | 135*[PHONE] | Fak. Mjeksisebl aksesor mobiljesh up 26 dt 26.6.12 pv 26.6.12 fat 23 dt 26.6.12 s 88238241 fh 17 dt 10.7.12 | [NAME], fakulteti i Mjeksise (3535) | K .B .D | 169608 | 01.10.2012
Tirane | [PHONE] | 231,PIU-GLOBAL FUND HIV/AIDS,TVSH,u 18/9/12,fat 01418640 d 19/9/12 fh 4 d 1/10/12 | PIU Global Fund (3535) | KAPIDANI | 3910 | 02.10.2012
Tirane | 15410120742012 | 1012074 604-Kom.shtet.kulteve Transferte me VKM 99 dt 15.02.2012 per bashkesite fetare urdher 818/12 dt 01.10.12 | [NAME] i Kulteve (3535) | KOMUNITETI BEKTASHIAN | 250000 | 03.10.2012
Tirane | 16210130582012 | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER bl uje proc v 27.05.12 ft 683 dt 28.09.12 ser 6150480 | Njesia e transportit mjeksesor me helikoptere (3535) | KRISTAL TRADE | 32160 | 03.10.2012
Tirane | [PHONE] 2012 | INSTAT PAGUAR TVSH URDH 01.10.2012 FAT 47 DT 07.09.2012 | Aparati Qendror INSTAT (3535) | LLAMBI FANI       SHPK | 1356300 | 02.10.2012
Tirane | 11410160572012 | [NAME]. PRIT. AZILKER. ushqime kont vazhd 3  31.05.2012 fat 341 30.09.2012 fh 9  30.09.2012 | Q.K.P. [NAME] (3535) | M.C.CATERING | 252396 | 02.10.2012
Tirane | 14710570012012 | 604    Qendra Kombetare e Kinematografise. fin proj filmi kesti 2-te k 3.5.12 | [NAME] e Kinematografise (3535) | MEDIAVISION | 1300000 | 02.10.2012
Tirane | 17810870082012 | A.K.T.I BL KANC UP 21 DT 17.09.2012 FAT 1190 DT 20.9.2012 SR 03735960 FH 8 DT 20.09.2012 | AKTI (3535) | NO  LIMITS | 92900 | 04.10.2012
Tirane | 23410140592012 | ZQRPPaluajtshme RUAJTJE OBJEKTI UP NR 17 DT 13/1/2012 URDHER NR 299 DT 11/4/2012 NJOF FITUESI NR 4901 DT 22/8/2012 KON NR 533 DT 10/9/2012FAT NR 202 DT 30/9/2012 | [NAME] e Regjistrimit Pasurise Tirane (3535) | ARBANA  SH. A. | 430852 | 02.10.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 KESHILLTARE  SHTATOR 2012 | [NAME] (3535) | [NAME] | 244800 | 01.10.2012
Tirane | 15210100402012 | 602 Drejt Rajon Tatimore Tirane.  [NAME] listpag dt 21.9.2012 | [NAME] Tatimore Tirane (3535) | BANKA CREDINS | 82500 | 01.10.2012
Tirane | 37510110392012 | Rektorati UT pages spec jashtem urdh 1393/3 dt 2.10.12 kontr 1393/1 dt 29.5.12 bord 2.10.2012 | Universiteti i Tiranes (3535) | BANKA CREDINS | 135000 | 03.10.2012
Tirane | 25010130022012 | 602AUTORITETI SHENDETESOR RAJONAL pg [NAME] dt 27.07.2000 urdher 77 dt 26.09.2012 lista | ASHR Tirane (3535) | BANKA E TIRANES | 72900 | 04.10.2012
Tirane | [PHONE] 2012 | 602  ISHP konsulence juridike urdher 234 dt 13.09.12 kontr 274 dt 03.04.12 lista 19.09.12 | Instituti shendetit publik [NAME] (3535) | BANKA E TIRANES | 54000 | 02.10.2012
Tirane | 15710101022012 | Agjens e Auditit te Fondeve te BE PAG.ANETAR KESHILLI MANAXHIMI VKM 418 DT 27.06.2012 URDH 94 DT 4.11.2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | [NAME] TREGTARE | 9000 | 03.10.2012
Tirane | 17210670012012 | 602  Komis Sherbimit Civil .pag eksperti i jashtem listpag dt 3.10.2012, aktmarrveshje dt 25.6.2012 | Komisioni i Sherbimit Civil (3535) | [NAME] TREGTARE | 36000 | 04.10.2012
Tirane | [PHONE] | 602 Agjens e Auditit te Fondeve te BE SHP.TRANSPORTI SHTATOR2012,LIGJ10355,VKM545,2011,LISTA .NR.P5 | [NAME] e Auditimit te Fondeve te BE (3535) | [NAME] TREGTARE | 15000 | 01.10.2012
Tirane | [PHONE] | 602 REP 6665 Dieta LIST PAGES Korrik 2012 | Reparti Ushtarak Nr.6665 Tirane (3535) | [NAME] TREGTARE | 47500 | 02.10.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  BL LIBRA  UP 244 DT 18.09.2012 PV 21.09.2012 FAT 737 DT 21.09.2012 | [NAME] (3535) | BOTIME PEGI | 100800 | 01.10.2012
Tirane | 23810171202012 | 602-REP 4400,dukumentacion specifik,up nr 2100/2 dt 16.08.2012,pv dt 17.08.2012,fat nr 255 dt 17.08.2012,seri 04749852,fh nr 28 dt 17.08.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | CICERONI | 30800 | 02.10.2012
Tirane | 18810260602012 | AGJENSIA E MJEDISIT TEL EAGLE FAT 36690283 DT 23.09.2012 KL C1004294 | Agjensia e Mjedisit dhe Pyjeve (3535) | EAGLE MOBILE | 63710 | 02.10.2012
Tirane | 24610170922012 | 602-REP 1320,telefon Gusht 2012,kodi 2644566,2325730,2325734,2325736,2327745, | Reparti Ushtarak Nr.1320 Tirane (3535) | EAGLE MOBILE | 19975 | 01.10.2012
Tirane | 11910120122012 | 602 Q K V F A  fotomontazh kant aut baladave up 26 dt 21.09.12 pv 21.09.12 ft 32 dt 22.09.12 ser 0017185 | [NAME] e veprimtarive [NAME] (3535) | EDGAR MUCA | 20000 | 04.10.2012
Tirane | 22810110482012 | Akademia sporteve  sherbim roje kontrate ne vazhdim  fat 150 dt 30.09.2012 seri 02347615 | Akademia e Fiskultures (3535) | EUROGJICI - SECURITY | 327192 | 03.10.2012
Tirane | [PHONE] | FEDERATA VOLEJBOLLIT. [NAME], FATURA 105223950 DT 07.09.12 | Federata Shqipetare e Volejbollit (3535) | "ABCOM" | 5774 | 03.10.2012
Tirane | 10410140442012 | [NAME] bl karburanti kon ne vazhdim nr 645 dt 29/5/2012 fat nr 48 dt 29/5/2012 fh dt 29/5/2012 | Sherbimi mjeko ligjor (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 353328 | 04.10.2012
Tirane | 12510140452012 | -Q.P.Zyrtare  bl leter [NAME] ne vazhdim nr 627/8 dt 1/8/2012 fat nr 1817 dt 27/9/2012 fh dt 27/9/2012 | [NAME] e Publikimeve zyrtare (3535) | AL  GRAFIKA | 133920 | 02.10.2012
Tirane | [PHONE] 2012 | INSTAT PAGUAR TVSH URDH 01.10.2012 FAT 55 DT 09.08.2012 | Aparati Qendror INSTAT (3535) | ALB-KLIMA | 9833 | 02.10.2012
Tirane | 24510170922012 | 602-REP 1320,telefon Gusht 2012,kodi 110049931,110051153 | Reparti Ushtarak Nr.1320 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | 11400 | 01.10.2012
Tirane | 20110870062012 | akshi pages mujore telefonie kont 869 dt 1.11.2012 fat 107926646 dt 1.09.2012 | [NAME] e Shoqerise se Informacionit (3535) | ALBANIAN SATELLITE COMMUNICATIONS | 6000 | 04.10.2012
Tirane | 24121011402012 | MINI BASHKIA 6 BLERJE ME VLERA TE VOGLA FAT 41 28.08.2012 FAT 4559  16.09.2012 | [NAME] (3535) | BANKA CREDINS | 16600 | 04.10.2012
Permet | 15126950012012 | PAGA   K.FRASHER | [NAME] (1128) | RAIFFEISEN BANK SH.A | 256220 | 04.10.2012
Kukes | 15710050182012 | 1005018   [NAME] gjygjesor ndales per Rushit Myftarin Drejtoria e [NAME] | Drejtoria e [NAME] (1818) | SHERBIMI PERMBARIMOR ZIG | 32783 | 05.10.2012
Kukes | 15921250012012 | paga  shtator-2012 [NAME] | [NAME] (1818) | UNION BANK SHA | 456158 | 05.10.2012
Kukes | [PHONE] | paga gj civile [NAME] Kukes | [NAME] (1818) | UNION BANK SHA | 26004 | 05.10.2012
Mat | 93/[PHONE] | [NAME] (1026035) Lik.[NAME] Lik.Fat.Nr.5342 Dt.25.7.2012 | Drejtoria e Pyjeve Mat (0625) | "EUROPETROL DURRES ALBANIA" SH.A. | 363768 | 03.10.2012
Mat | 107/[PHONE] | [NAME] (2650001) [NAME].[NAME].Pun.12 | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 342900 | 04.10.2012
Mat | 110/[PHONE] | [NAME] (265001) [NAME] 2012 | [NAME] (0625) | DEGA TATIMEVE MAT | 9720 | 04.10.2012
Mat | 14126450012012 | [NAME] (2645001) Lik. [NAME].Permbl. [NAME]. Nr. i pers.25. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 168750 | 02.10.2012
Puke | [PHONE] | KOMUNA RRAPE  PUKE  KODI 2723001  SITUACION SHERBIMESH  SHTATOR 20122012 | [NAME] (3330) | ADOAL | 149184 | 03.10.2012
Sarande | [PHONE] | PAGA  ISSHP SR | [NAME] e ISHP Sarande (3731) | RAIFFEISEN BANK SH.A | 130446 | 05.10.2012
Sarande | 42621380012012 | INVESTIM NGA BASHKIA | Bashkia Sarande (3731) | [NAME] | 1977105 | 02.10.2012
Devoll | 14210130272012 | [NAME] DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT | Drejtoria e shendetit publik Devoll (1505) | ARBERIA (K36310662R) | 36310 | 02.10.2012
Devoll | 11810260292012 | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT | Drejtoria e Pyjeve Devoll (1505) | ROMEO HYSKA | 70000 | 01.10.2012
Shkoder | 16310060772012 | paga gusht 2012 drej rajonale diber | Drejtoria e Rajonit Verior (Shkoder) (3333) | RAIFFEISEN BANK SH.A | 285675 | 05.10.2012
Tepelene | 66/[PHONE] | KOMUNA LOPES | [NAME] (1134) | "A & M" | 200000 | 03.10.2012
Gjirokaster | 16824470012012 | (KOMUNA LUNXHERI 2447001)PAAFTESI  & INVALIDE GUSHT 2012 | [NAME] (1111) | POSTA SHQIPTARE SH.A | 1142000 | 04.10.2012
Librazhd | 26025940012012 | PAGA  MUAJI SHTATOR 2012,KOMUNA RRAJCE LB | [NAME] (0821) | BANKA E TIRANES | 50280 | 04.10.2012
Librazhd | 18925920012012 | SHPERBLIM KESHILLTAREVE TE MUAJIT SHTATOR 2012,KOMUNA ORENJE LB | [NAME] (0821) | [NAME] TREGTARE | 145350 | 03.10.2012
Librazhd | 23025860012012 | PAGA TE MUAJI SHTATOR 2012.KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 206640 | 03.10.2012
Librazhd | 324212800112012 | [NAME] | [NAME] (0821) | [NAME] TREGTARE | 117810 | 04.10.2012
Librazhd | 325212800112012 | [NAME] MUAJI GUSHT 2012,BASHKIA LIBRAZHD LB | [NAME] (0821) | [NAME] TREGTARE | 117810 | 04.10.2012
Librazhd | 25125940012012 | 2594001 LIKUJDUAR ENERGJI ELEKTRIKE KORRIK-GUSHT 2012.KOMUNA RRAJCE LB | [NAME] (0821) | CEZ SHPERNDARJE | 34403 | 04.10.2012
Librazhd | 23125890012012 | K.POLIS LIK TAT PA [NAME] KESHILLTAREVEE  SHTATOR 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 14420 | 03.10.2012
Librazhd | 26425940012012 | LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB | [NAME] (0821) | DILAVER TERZIU | 30000 | 04.10.2012
Librazhd | 26625940012012 | LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB | [NAME] (0821) | KADRI KARRIQI | 97000 | 04.10.2012
Librazhd | 25410130762012 | SPITALI [NAME],SHTATOR 2012 | Sp. [NAME] (0821) | MONTAL | 151435 | 04.10.2012
Lezhe | 15210100602012 | DREJT RAJONALE E TATIMEVE LEZHE PAG FAT NR 441 DT 02.10.2012 | Drejtoria Rajonale Tatimore Lezhe (2020) | "I.A.I." | 7500 | 03.10.2012
Lezhe | 26410130212012 | SPITALI [NAME] FAT.SHTATOR 2012 SIPAS KONTRATES | [NAME] (2020) | 2AC-PHARMA | 583500 | 03.10.2012
Lezhe | [PHONE] | DEGA E THESARIT LEZHE PAG DIETA | [NAME] e Thesarit Lezhe (2020) | BANKA CREDINS | 2300 | 01.10.2012
Lezhe | 26510130212012 | SPITALI [NAME] FAT.SHTATOR 2012 SIPAS KONTRATES | [NAME] (2020) | [NAME] | 267775 | 03.10.2012
Peqin | 16826810012012 | Ndertim prite [NAME] ne favor Lendon CO Peqin | [NAME] (0827) | LENDON CO. | 263000 | 04.10.2012
Has | 14010130702012 | 1812 PROJEKT PREVEN SPITALI HAS 1013070 FAT 26 DT 26.09.2012 | Sp. Has (1812) | LORENCO  &  CO | 479000 | 03.10.2012
Has | 81/[PHONE] | 1812 poste zyra rexh pasurise has  fat 182 dt 31.08.2012 | [NAME] e Regjistrimit Has (1812) | POSTA SHQIPTARE SH.A | 1248 | 03.10.2012
Has | 14910130292012 | 1812 DJETA  DSH P HAS 1013029 SHTATOR 2012 | Drejtoria e shendetit publik Has (1812) | RAIFFEISEN BANK SH.A | 12100 | 02.10.2012
Librazhd | 10925930012012 | PAGA TE MUAJIT SHTATOR 2012,KOMUNA STEBLEVE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 124928 | 05.10.2012
Mallakaster | 16610130772012 | PAGESE  PER  PAGA  NGA DREJTORIA  E  SPITALIT  BALLSH | Sp. Mallakaster (0924) | RAIFFEISEN BANK SH.A | 73050 | 04.10.2012
Mirdite | 12426670012012 | [NAME] per paga 2667001 | [NAME] (2026) | RAIFFEISEN BANK SH.A | 26556 | 05.10.2012
[NAME] | [PHONE] | 1025014ZYRA E PUNES KOLONJE SUBVENCION PER NXITJE PUNESIMI MUAJI SHTATOR 2012 SIPAS PERMBLEDHESES NGJITUR | Zyra e Punes [NAME] (1514) | ALPHA BANK -- ALBANIA | 20550 | 01.10.2012
[NAME] | 16710160382012 | RENDI ORE NATE | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | 778611 | 04.10.2012
M.Madhe | 10210260332012 | Drej.sherb.pyjor ( paga shtator 2012 ) per.aut. [NAME] | Drejtoria e Pyjeve Malesi e Madhe (3323) | [NAME] TREGTARE | 42848 | 04.10.2012
Diber | 841014063 | Z R P P 1014063paga baze shtator 2012 | [NAME] e [NAME] (0606) | RAIFFEISEN BANK SH.A | 342620 | 05.10.2012
Diber | [PHONE] | 2106008 Qendera  Kulturore  Diber  pagat  shtator  2012 | [NAME] (0606) | [NAME] TREGTARE | 17784 | 05.10.2012
Diber | 17023500012012 | MUHURR 2350001 paga shtator 2012 | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 245783 | 04.10.2012
Diber | [PHONE] | 2106001 Bashkia  Peshkopi  lik. pagat dhe shtesat shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 315672 | 04.10.2012
Diber | [PHONE] | 2106001 Bashkia  Peshkopi  lik. pagat dhe shtesat shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 2347582 | 04.10.2012
Elbasan | 13823820012012/1 | paga [NAME] [NAME] | [NAME] (0808) | BANKA E TIRANES | 285078 | 04.10.2012
Elbasan | 16523910012012 | ndihma [NAME] Mal 2391001 | [NAME] (0808) | [NAME] TREGTARE | 19000 | 05.10.2012
Elbasan | 16423910012012 | ndihma [NAME] Mal 2391001 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 4104850 | 05.10.2012
Diber | 16210100462012 | TATIMET 1010046 telefon qershor 2012 | [NAME] Tatimore [NAME] (0606) | ALBTELEKOM SH.A. | 27754 | 28.09.2012
Diber | 12623570012012 | 2357001 [NAME]  en - elek. [NAME]. nr. C 45382, C 45383, C59917, C 57487 shtator  2012 | [NAME] (0606) | CEZ SHPERNDARJE | 15889 | 04.10.2012
Diber | 15710050062012 | 1005006 drejtoria e bujqesise qera ambjenti fat nr 5 date 28.08.2012 | Drejtoria e [NAME] (0606) | FITIM SHEHU | 24000 | 28.09.2012
Diber | 37710110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 2142902 | 03.10.2012
Diber | 18610160242012 | POLICIA   DIBER  [NAME]  paga  shtator  2012 | Komisariati i Policise Diber (0606) | RAIFFEISEN BANK SH.A | 9655769 | 02.10.2012
Kukes | [PHONE] | shp telefoni shtator-2012 seri 706952065 Rr.Rurale Kukes | Nd-ja Ruget Rurale (1818) | ALBTELEKOM SH.A. | 5990 | 03.10.2012
Kukes | 10510140552012 | 1014055  djeta  [NAME]  shtator 2012 Drejtoria Paraburgimit [NAME] | [NAME] (1818) | BANKA E TIRANES | 15100 | 03.10.2012
Kukes | 20525440012012 | 2544001 fatura nr 28 dt 18.09.2012  gjelberim  [NAME] | [NAME] (1818) | NDRIÇIMI | 400000 | 01.10.2012
Kukes | 18925430012012 | 2543001   blerje elektromotor  fatura nr42 dt 20.09.2012   [NAME] | [NAME] (1818) | QEMAL ELEZI / KUKES | 300000 | 04.10.2012
Kukes | 13910280152012 | 1028015   djeta [NAME]   shtator 2012 Prokuroria  rrethit Kukes | Prokuroria e rrethit [NAME] (1818) | RAIFFEISEN BANK SH.A | 42500 | 01.10.2012
Kukes | 25120180012012 | [NAME] shtator-2012 [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 35000 | 01.10.2012
Kukes | 19925410012012 | 2541001 paga roje pastruse   Komuna bicaj muaji   shtator  2012 | [NAME] (1818) | UNION BANK SHA | 22000 | 03.10.2012
Shkoder | 20210250332012 | ZYRA PUNES SHKODER PAGA | Zyra e Punes Shkoder (3333) | "K.M.KONTRUKSION" | 134295 | 02.10.2012
Shkoder | 10427700012012 | KOMUNA TEMAL.PAGESE KRYEPLEQ PER 21 PERSONA shtator 2012 | [NAME] (3333) | BANKA CREDINS | 89100 | 04.10.2012
Shkoder | [PHONE] | KOMUNA SHOSH SHKODER KESHILLTARE  16 PERSONA | [NAME] (3333) | BANKA CREDINS | 82620 | 04.10.2012
Shkoder | 13827590012012 | pagesa keshilltare nr personave 20 | [NAME] (3333) | BANKA E TIRANES | 81810 | 03.10.2012
Shkoder | 26020330012012 | KESHILLI QARKUT SHKODER  PERFITIM KOMPENSIME  7 PERSON | [NAME] (3333) | BANKA E TIRANES | 15212 | 02.10.2012
Shkoder | 69621410012012 | BASHKIA SHKODER TATIM NE BURIM | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 4400 | 02.10.2012
Shkoder | 11427610012012 | [NAME] [NAME] fat nr 70683255-87413646detyrime te vjetra te vitit 2010,2011 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 2184 | 03.10.2012
Shkoder | 16827690012012 | KOMUNA RRETHINA SHKODER  fature nr 87414005 gusht 2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 1872 | 02.10.2012
Shkoder | 20010250332012 | ZYRA PUNES SHKODER PAGA ,[NAME] | Zyra e Punes Shkoder (3333) | ROZAFA 94 | 329182 | 02.10.2012
Kuçove | 37625310012012 | [NAME] 2531001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 154013 | 04.10.2012
Berat | 19110050022012 | 1005002 drejt e bujqesise per ujesjellesin shtator 2012 | Drejtoria e [NAME] (0202) | UJESJELLESI SH.A. | 7440 | 04.10.2012
Tirane | 10910110592012 | 600 SHKOLLA E MESME EKONOMIKE  debitor [NAME] urdh27.01.2012,listpagesa shtatot2012 | Shkolla Ekonomike Tirane (3535) | BAILIFF SERVICES ALBANIA | 24000 | 04.10.2012
Tirane | 1025059/2012 | 60SHTEPIA E FEMIJEVE ZYBER HALLULLI   pag am shtator  n punonjs, 36/1 | Shtepia e [NAME] rrethi Tirane (3535) | RAIFFEISEN BANK SH.A | 35205 | 04.10.2012
[NAME] | 11610140532012 | [NAME], debitor sipas shkreses 174 dt. 9.7.2011 per muajt maj-shtator 2012 | [NAME] (1836) | ZYRA PERMBARIMIT TROPOJE | 5000 | 05.10.2012
M.Madhe | 22621300012012 | [NAME]  2012)per.aut. aurela [NAME] | Bashkia Koplik (3323) | RAIFFEISEN BANK SH.A | 117810 | 01.10.2012
Elbasan | 13923820012012/1 | paga [NAME] [NAME] | [NAME] (0808) | BANKA E TIRANES | 41102 | 04.10.2012
Elbasan | 17323920012012 | [NAME] Fushe Mehmet [NAME] | [NAME] (0808) | BANKA KOMBETARE E GREQISE | 37824 | 04.10.2012
Elbasan | 32710110082012 | TAT.TJERA DREJT.ARSIMORE RAJONALE | [NAME] (0808) | DEGA TATIME ELBASAN | 19880 | 04.10.2012
Elbasan | 22621520012012 | Bashkia Belsh paga [NAME] nr.Z 1044173 | Bashkia Belsh (0808) | RAIFFEISEN BANK SH.A | 1318168 | 04.10.2012
Elbasan | 33010110082012 | PENSION USHQ. PER LLOG. TE EDLIRA DOLLANI DREJT.ARSIMORE RAJONALE | [NAME] (0808) | ZYRA E PERMBARIMIT ELBASAN | 15000 | 04.10.2012
Elbasan | 31410110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 46002955 | 04.10.2012
Elbasan | 13523900012012 | [NAME] shpenzime shper [NAME] | [NAME] (0808) | BANKA CREDINS | 40000 | 03.10.2012
[NAME] | 31927030012012 | [NAME] VELÇAN POGRADEC  2703001 FT NR141 DT 23.08.2012 | [NAME] (1529) | "DIJA-PORADECI" | 17080 | 01.10.2012
[NAME] | 22527060012012 | 2706001 KOMUNA ÇERRAVE POGRADEC PAGA SHTATOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 556047 | 03.10.2012
[NAME] | 18110130412012 | LIK.DIETA SH, PUBLIK POGRADEC 1013041 KORRIK GUSHT 2012 | Drejtoria e shendetit publik [NAME] (1529) | RAIFFEISEN BANK SH.A | 80000 | 02.10.2012
Fier | 22524140012012 | PAGA SHTATOR K LEVAN FIER 2414001 MARKO NILO | [NAME] (0909) | RAIFFEISEN BANK SH.A | 55160 | 04.10.2012
Fier | [PHONE] | PAGA SHTATOR 2012 BORDI I KULLIMIT FIER 1005070 | Bordi i Kullimit Fier (0909) | RAIFFEISEN BANK SH.A | 2250149 | 05.10.2012
Vlore | [PHONE] 2012 | PAGA SHTATOR  K.QENDER 2835001 | [NAME] (3737) | RAIFFEISEN BANK SH.A | 67406 | 04.10.2012
Vlore | [PHONE] 2012 | USHQIME+UNIFORMA CASH+DJETA SHTATOR SH.I.SH 1018016 | Drejtoria e SHIK Vlore (3737) | BANKA CREDINS | 118625 | 01.10.2012
Vlore | [PHONE] 2012 | PAGA SHTATOR K.QENDER 2835001 | [NAME] (3737) | BANKA CREDINS | 882191 | 04.10.2012
Vlore | 21428360012012 | 2836001 KOMUNA NOVOSELFAT 10657061,106536662,DT27.09.2012 | [NAME] (3737) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 13291 | 01.10.2012
Vlore | [PHONE] 2012 | BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | [NAME] | 15000 | 03.10.2012
Vlore | 16610140572012 | USHQIME PARABURGIMI 1014057 | [NAME] (3737) | M.C.CATERING | 300000 | 02.10.2012
Vlore | [PHONE] 2012 | NISATEL GUSHT NR.SERIE 04597238 ALUIZNI 1006130 | [NAME] e ALUIZNI-t Vlore (3737) | NISATEL | 11708 | 03.10.2012
Vlore | [PHONE] 2012 | POSTA GUSHT NR.SERIE 87414686 D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | POSTA SHQIPTARE SH.A | 1728 | 03.10.2012
Vlore | [PHONE] 2012 | K. VRANISHT 2838001 PAGA SHERBIMESHSHTATOR | [NAME] (3737) | PRO CREDIT BANK | 132750 | 03.10.2012
Vlore | [PHONE] 2012 | K. VRANISHT 2838001 DIETA SHSHTATOR | [NAME] (3737) | PRO CREDIT BANK | 48000 | 03.10.2012
Vlore | 12210170362012 | [NAME] REPARTI 2223 SHTATOR 1017036 | Reparti Ushtarak Nr.2223 Vlore (3737) | RAIFFEISEN BANK SH.A | 591945 | 01.10.2012
Vlore | [PHONE] 2012 | PAGA ME KONTRATE SHTATOR 2012 BASHKIA SELENICE KODI 2159001 | [NAME] (3737) | RAIFFEISEN BANK SH.A | 13500 | 02.10.2012
Vlore | 18821600012012 | BASHKIA HIMARE 2160001KESHILLTAR SHTATOR2012 | [NAME] (3737) | RAIFFEISEN BANK SH.A | 168751 | 02.10.2012
Vlore | 54 [PHONE] | [NAME] SHPERNDARJE USHQIMI REPARTI 55-70 KODI 1017083 | Reparti Ushtarak Nr.5570 Vlore (3737) | SORI-AL | 3884392 | 03.10.2012
Kruje | 17025240012012 | 2524001 KOMUNA CUDHI  KESHILLTARE SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B | [NAME] (0716) | BANKA SOCIETE GENERALE ALBANIA | 24300 | 03.10.2012
Gjirokaster | 12724510012012 | KOMUNA PICAR GJIROKASTER(2451001) PAGA KESHILLTARE SHTATOR 2012 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 67758 | 03.10.2012
Gjirokaster | 14824520012012 | KOMUNA DROPULL I POSHTEM GJIROKASTER BLERJE FOTOKOPJE FAT 248 20/09/2012 UP 19 06/08/2012 | [NAME] (1111) | EURO INFORM | 97300 | 02.10.2012
Gjirokaster | 16024520012012 | KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 09/2012 | [NAME] (1111) | TIRANA  BANK | 245880 | 02.10.2012
[NAME] | 18426060012012 | K.Krutje pagat shtator | [NAME] (0922) | [NAME] | 24750 | 01.10.2012
[NAME] | 12326120012012 | K.Grabian pagat shtator | [NAME] (0922) | BANKA SOCIETE GENERALE ALBANIA | 78012 | 04.10.2012
Lezhe | 40721270012012 | PAGAT SHTATOR 2012 BASHKIA LEZHE | [NAME] (2020) | BANKA CREDINS | 107380 | 04.10.2012
Lezhe | [PHONE] | ALUIZNI LEZHE PAG PAGA SHTATOR 2012 PER PUNONJESIT [NAME] | [NAME] e ALUIZNI-t Lezhe (2020) | BANKA CREDINS | 309777 | 03.10.2012
Lezhe | [PHONE] | PAGAT SHTATOR 2012 KLUBI I FUTBOLLIT LEZHE | Federata Futbollit (2020) | UNION BANK SHA | 285020 | 04.10.2012
Puke | [PHONE] | KOMUNA QELEZ PUKE  KODI  2716001 PAGA MUAJI  SHTATOR 2012 SIPAS LISTES | [NAME] (3330) | RAIFFEISEN BANK SH.A | 437541 | 05.10.2012
Fier | 30310110092012 | PAGA SHTATOR 2012 DREJTORIA ARSIMORE FIER 1011009 | [NAME] (0909) | BANKA CREDINS | 4780928 | 05.10.2012
Fier | 30610110092012 | PAGA SHTATOR 2012 DREJT ARSIMORE FIER | [NAME] (0909) | RAIFFEISEN BANK SH.A | 45531383 | 05.10.2012
Fier | 30710110092012 | PAGA SHTATOR 2012 DREJT ARSIMORE FIER | [NAME] (0909) | RAIFFEISEN BANK SH.A | 6865403 | 05.10.2012
[NAME] | 10310160962012 | PAGESE TELEFONI  GUSHT NR KLIENTI [PHONE]  REZERVAT E SHTETIT KORCE | [NAME] e rezervave Korce (1515) | ALBTELEKOM SH.A. | 9113 | 01.10.2012
[NAME] | [PHONE] | QERA OBJEKTI FAT 32 STATISTIKA | [NAME] e Instat rrethi Korce (1515) | DEFRIM FERO | 31500 | 03.10.2012
[NAME] | 18524980012012 | TATIM NE BURIM, KOMUNA VITHKUQ | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 10908 | 04.10.2012
[NAME] | 16421220072012 | BLERJE DOKUMENTACIONI DHE KANCELARI FAT.210 QENDRA EKONOMIKE E KULTURES KORCE | Qendra Ekonomike Kultures (1515) | KOTTI | 13470 | 02.10.2012
Gramsh | 18524310012012 | Sa paguar [NAME] muaj gusht-shtator 2012 | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 40746 | 04.10.2012
Gramsh | 29124300012012 | Sa paguar [NAME] muaj maj,qershor,korrik 2012 | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 75825 | 03.10.2012
Gramsh | 14124340012012 | Sa paguar fat.nr.190 dt:31.08.2012 [NAME] | [NAME] (0810) | POSTA SHQIPTARE SH.A | 564 | 04.10.2012
[NAME] | 15920150132012 | NDALESE SIPAS URDH.SEKUESTROS 86-11 PROT DT 03.04.12 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE | Mirembajtja Rruge Rurale (1515) | PETRIT [NAME] | 25000 | 04.10.2012
[NAME] | 15820150132012 | PAGA MUAJI SHTATOR (PJESORE), ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) | Mirembajtja Rruge Rurale (1515) | RAIFFEISEN BANK SH.A | 127876 | 04.10.2012
Laç | [PHONE] | KOD INST 1013034 DREJTORIA  E SHENDETIT PUBLIK LAC PAGUAR UP NR 13 DT 27.09.2012 PV DT 27.09.2012 FT NR 85832322 DT 27.09.2012 FH NR 18 DT 27.09.2012 | Drejtoria e shendetit publik [NAME] (2019) | LASKA-1 | 66600 | 04.10.2012
Laç | 59321260012012 | KOD NST 2126001 BASHKIA LAC PAGUAR KESHILLTARET MUAJI SHTATOR 2012 | [NAME] (2019) | PRO CREDIT BANK | 198000 | 02.10.2012
Elbasan | 20010050082012 | LUFTIMI I MIZES SE ULLIRIT DREJT.RAJ.BUJQ.USHQIMIT ELBASAN | Drejtoria e [NAME] (0808) | ALBI(J99016208I) | 499939 | 02.10.2012
Elbasan | 24923810012012 | [NAME] burim [NAME] 2381001 | [NAME] (0808) | DEGA TATIME ELBASAN | 24225 | 02.10.2012
Elbasan | 56521090012012 | Bashkua Elbasan  tat qera | [NAME] (0808) | DEGA TATIME ELBASAN | 40000 | 03.10.2012
Elbasan | 13123900012012 | [NAME] inventar ekonomik | [NAME] (0808) | IMAG | 100000 | 03.10.2012
Elbasan | 56321090012012 | Bashkua Elbasan  qera salle | [NAME] (0808) | SH. [NAME] ASFALTIME N. 2 | 17000 | 03.10.2012
Bulqize | 12223200012012 | [NAME] (2320001) [NAME] aparati Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 574368 | 04.10.2012
Kruje | 25125210012012 | sa lik paga per muajin shtator [NAME] dorezuar bordero nga gezim kroi me pash bc7737678 | [NAME] (0716) | [NAME] TREGTARE | 656766 | 04.10.2012
Kruje | 14910110962012 | SA LIK PENSION USHQIMOR PER MUAJIN SHTATOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907 PER FILE LAMEN | [NAME] (0716) | RAIFFEISEN BANK SH.A | 8000 | 04.10.2012
Kruje | 14710110962012 | SA LIK PAGA PER MUAJIN SHTATOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907 | [NAME] (0716) | UNION BANK SHA | 299178 | 04.10.2012
Berat | 31720420012012 | modem  likujdim  fatura  90134990    date 13.09.2012  [NAME] i qarkut  berat 2042001 | [NAME] (0202) | ALBTELEKOM SH.A. | 3300 | 03.10.2012
Berat | 30920420012012 | shpenzime  transporti  tetor 2012  nga  keshilli i qarkut berat 2042001 | [NAME] (0202) | [NAME] TREGTARE | 35000 | 01.10.2012
Berat | 32920420012012 | djeta  sherbimi  [NAME] i qarkut berat 2042001 | [NAME] (0202) | [NAME] TREGTARE | 69700 | 03.10.2012
Berat | 19510050022012 | 1005002 drejt e bujqesise per B.N.T. Electronic's | Drejtoria e [NAME] (0202) | BNT ELECTRONIC`S | 91224 | 03.10.2012
Berat | [PHONE] | pagese per [NAME],likujdim [NAME] ekzekutimi nr 802 dt.26.07.2012,vendim gjykate  nr 1111 dt.23.07.2012 nga Klub Shum Sportet 2102013 | Federata Te Tjera (0202) | HYSEN QOJLE | 574618 | 04.10.2012
Berat | 13221020052012 | pagese per [NAME] nga Drejtoria Ekonomike e Arsimit  2102005 | [NAME] (0202) | KAREMAN KALEMI | 99750 | 04.10.2012
Berat | 13021020052012 | pagese per M.B.Kurti,nga Drejtoria Ekonomike e Arsimit  2102005 | [NAME] (0202) | [NAME] | 513611 | 04.10.2012
Berat | 12610280032012 | posta  likujdim  fatura 758 date 30.09.2012  nga prokuroria   berat 1028003 | Prokuroria e rrethit Berat (0202) | POSTA SHQIPTARE SH.A | 21168 | 03.10.2012
Berat | 23123090012012 | paga  shtator 2012  nga komuna vertop berat 2309001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 590379 | 04.10.2012
Berat | 31320420012012 | pagese  komisioni  AD-HOC  natasha dhrami  [NAME] i qarkut  berat 2042001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 11700 | 02.10.2012
Berat | 10923030012012 | shpenzime  akt-padije  ne  gjykate  [NAME]2303001 | [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 12000 | 01.10.2012
Berat | 48221020012012 | pagese per sektorin e tatimeve ,tatim ne burim per keshilltaret Shtator 2012 nga BAshkia Berat 2102001 | Bashkia Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 40250 | 03.10.2012
Kuçove | 53625300012012 | [NAME] te keshilltareve te komunes perondi kod.2530001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 166320 | 01.10.2012
Fier | [PHONE] | LIKUJDIM FATURE ND.RREG.TERIT.PATOS 2112002 | Nd-ja Rregullimit Territorit (0909) | AGIM GEGA | 190000 | 04.10.2012
Permet | 15326950012012 | SHP.J.  K.FRASHER | [NAME] (1128) | RAIFFEISEN BANK SH.A | 7200 | 04.10.2012
Permet | 44921350012012 | ND.EK.   B.PERMET | [NAME] (1128) | BANKA E TIRANES | 685475 | 04.10.2012
Permet | 29426970012012 | TATIM BURIM   K.PETRAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 12720 | 03.10.2012
[NAME] | [PHONE] 2012 | [NAME].Corovode FATURE 36682842 C1006375 INST 2139001 | [NAME] (0232) | EAGLE MOBILE | 1445 | 02.10.2012
Kuçove | 38725310012012 | shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609 | [NAME] (0217) | EAGLE MOBILE | 212 | 04.10.2012
[NAME] | 10410140792012 | 1014079 Zyra Regjistrimit energji nr.130940513 shtator  2012 | [NAME] e [NAME] (0922) | CEZ SHPERNDARJE | 31600 | 05.10.2012
Tirane | [PHONE] | 602,Rep 4302,siguracion makine,V.K.M nr 1 [NAME] nr 4692/1 dt 27.07.2012,njoftim dt 16.07.2012,kjontrate nr 4991/1 [NAME] 1164 dt 28.08.2012,seri 04620554 | Reparti Ushtarak Nr.4302 Tirane (3535) | INSTITUTI I SIGURIMEVE SH.A. | 5441986 | 01.10.2012
Tirane | 52010780012012 | 602 MINISTRIA INTEGRIMIT   vendim gjyqi urdher 25.09.12 nr 69 12 lista | Ministria e Integrimit (3535) | KOZETA CAKA | 1674696 | 04.10.2012
Tirane | 30728090012012 | 602-KOM KASHAR SIT PERF KONT NE VAZJD 20375 DT 19.12.11 FAT 37+38 DT 13.08.12 SR 04276751+04276752 FH 78+78/1 DT 13.08.12 | [NAME] (3535) | KUPA | 4343827 | 02.10.2012
Tirane | 20310560012012 | 231-F.ZH.SH . tvsh rik rruge kv dt 28.4.2011 ft seri 1875615 dt 13.8.2012 | [NAME] (3535) | RIVIERA / TIRANE (J66903244D) | 426012 | 01.10.2012
Tirane | 20328000012012 | 602 Kom.Dajt- tatim keshilltare ,qera dhe nd.ekon, bordero 03.10.2012 vkk.nr.84 dt.13.01.2012 urdher. 114 dt.06.09.2012 dhe 124 dt.03.10.2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 28050 | 03.10.2012
Tirane | 53310100772012 | 602 drejt pergj doganave.tat lik vend gjyqesor | Aparati Drejt.Pergj.Doganave (3535) | Sektori i tatimeve te tjera | 25390 | 01.10.2012
Tirane | 35110260012012 | [NAME] 10 % TAT NE BURIM | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Sektori i tatimeve te tjera | 49489 | 01.10.2012
Tirane | 21210250972012 | SHERB SOC SHTET VEND GJYQI VEND 247 DT 22.01.2010 LIST PAG SH.JANI DHE V.KONI | Administrata [NAME] (3535) | SHERBIMI PERMBARIMOR ZIG | 18000 | 04.10.2012
Tirane | 33510110412012 | 600 [NAME]. bl karb. proj P K K ZH pl fin kontr 139 dt 9.5.12 up 74 dt 25.5.12 pv 12.6.12 fat T1271 dt 12.6.12 s 03147276 fh 24 dt 12.6.12 | [NAME] (3535) | SKENDERI G | 68400 | 03.10.2012
Tirane | 27510111402012 | [NAME] bl mat miremb up 40 dt 13.9.12 pv 12.9.12 fat 11 dt 21.9.12 s 000437879 h 47 dt 27.9.12 | [NAME], fakulteti i Shkencave te Natyres (3535) | SUBADI SHINO | 193250 | 04.10.2012
Tirane | 15721011412012 | 602-MINI BASHKIA 1 MATERIALE PASTRIMI,UP NR 24 DT 17.09.2012,PV DT 18.09.2012,FAT NR 599 600 724-730 DT 19.09.2012,SERI 4113599 4113600 6113724-6113726,FH NR 23 DT 19.09.2012 | [NAME] (3535) | TAULANT JAKUPI | 117870 | 04.10.2012
Tirane | 22610170872012 | 602 REP 6001 SH/PRITJE PROG NR 969 DT 23.07.2012 FAT 39 DT 25.07.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | VILA ALEHANDRO | 2700 | 02.10.2012
Tirane | 12110870012012 | AGJENSIA PROKURIM PUBLIK | Agjensia e Prokurimit Publik (3535) | POSTA SHQIPTARE SH.A | 9810 | 04.10.2012
Tirane | 19410140482012 | Drejt.Pergjith.Burgjeve posta fat gusht 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | POSTA SHQIPTARE SH.A | 96 | 04.10.2012
Tirane | 66810100012012 | 602-MIN E FINANCES .lik ft poste shtator 2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 169368 | 04.10.2012
Tirane | 13910060992012 | 602 Instituti Transportit posta,fat nr3479 dt.26.09.12;fat.1912 dt.26.04.12 | [NAME] te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | 11220 | 01.10.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 POSTA  FAT 9751 DT 26.09.2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 4416 | 03.10.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ POSTA SHTATOR 2012 FAT 3716 DT 26.09.2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 46848 | 03.10.2012
Tirane | 67010100012012 | 602-MIN E FINANCES .bl mat zyre up dt 28.8.2012, form 3,4 dt 28.8.2012, ft seri 5724669 [NAME], fh dt 10.9.2012 | [NAME] (3535) | QEMAL HIDRI | 160600 | 04.10.2012
Tirane | 13810110502012 | 600 shblu SHP. GJYQESORE  URDH 2 DT 20.03.2012 GRAFIK DT 21.03.2012 MBAJT 10% BORDERO TETOR 2012 | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 135000 | 03.10.2012
Tirane | 16910170882012 | 602-REP 6640  Pagese misioni ne Kosove  me Ur Min 562 dt 10.04.2012 | Reparti Ushtarak Nr.6640 Tirane (3535) | RAIFFEISEN BANK SH.A | 120000 | 01.10.2012
Tirane | 27810120222012 | 1012022 602 T.KOMBETAR pagese skenografi tek projekti perjetesisht dashuria up 437 dt 1.10.12 kontr 167/4 dt 12.3.12 listpagese 2.10.12 | Teatri Kombetar (3535) | RAIFFEISEN BANK SH.A | 90000 | 03.10.2012
Tirane | 36510170092012 | 602 REP 1001 PAGESE Telefoni   ME LISTE PAGESE Shtator 2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | 60000 | 04.10.2012
Tirane | 23828110012012 | 602-KOM FARKE TELEFON GUSHT 2012 | [NAME] (3535) | ALBTELEKOM SH.A. | 15103 | 01.10.2012
Tirane | [PHONE] | Spitali i burgut TEL FIX FAT GUSHT -DHJETOR 2011 JANAR-GUSHT 2012 | Spitali i burgut Tirane (3535) | ALBTELEKOM SH.A. | 203563 | 02.10.2012
Tirane | 20010870062012 | [NAME] gusht 2012 kontr 132 dt 3.02.2012 vd fat 247 dt 27.08.2012 s 04387742 | [NAME] e Shoqerise se Informacionit (3535) | ALES | 39987 | 04.10.2012
Tirane | [PHONE] | 231 Instituti  i Sig Shoq . tvsh ft seri 86952920 dt 31.5.2012, up dt 7.11.2011, nj fit dt 23.11.2011, kontr dt 23.11.2011 | ISSH (3535) | FLONJA | 255332 | 03.10.2012
Tirane | 22910171202012 | 602-REP 4400,dokumenta,up nr 2378 dt 14.09.2012,pv dt 25.09.2012,fat nr 1,2,5 dt 25.09.2012,seri 0017017,017022,fh nr 29,30 dt 25.09.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | FLORIAN ÇELA(L11605020C) | 262400 | 02.10.2012
Tirane | 25810130022012 | 1013002 602AUTORITETI SHENDETESOR RAJONAL   rinstalim progr up 49/1 dt 17.09.12 pv 17.09.12 ft 728 dt 17.09.12 ser 05129038 | ASHR Tirane (3535) | INFOSOFT SOFTWARE DEVELOPER | 12000 | 04.10.2012
Tirane | 25510170922012 | 466-REP 1320,cbllokim garancie,urdher nr 272 dt 10.05.2011,kontrate nr 442/1 dt 03.09.2010 | Reparti Ushtarak Nr.1320 Tirane (3535) | [NAME] | 28557 | 02.10.2012
Tirane | 15628010012012 | 602 [NAME].Vaqarr- shpenz. riparim ,pv. formati 5- dt.10.09.2012 fat.25 dt.10.09.2012 seria 5875777 | [NAME] (3535) | NURI BULKU | 60000 | 04.10.2012
Tirane | [PHONE] | [NAME] urdh prok nr 9 dt 03.09.2012 proc verb dt 153.09.2012 fat 1059 dt 15.09.2012 seri 05125038 fl hyr nr 14 dt 153.09.2012 | Nd-ja Ruget Rurale (3535) | O F F I C E CENTER | 199960 | 02.10.2012
Tirane | 16910290072012 | 1029007  -600 [NAME]  bl karburant kontr dt 7.05.2012 fat nr 01004434 dt 8.05.2012 fh nr 13 dt 8.05.2012 | Gjykata e [NAME] (3535) | B R A K A | 300000 | 03.10.2012
Tirane | 10610280312012 | 600   Prokuroria per  [NAME] te Renda.dieta sh 1.10.2012 lp 2.10.12 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | 43000 | 02.10.2012
Tirane | 941025105/2012 | 602 DRFPL  V GJYGJSORE    M SHTATOR 2012 | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | BANKA CREDINS | 4500 | 02.10.2012
Tirane | 30910130012012 | 602MINISTRIA E SHENDETESISE  vend gjyqi aut 386 dt 23.08.12 lista 01.10.12 | [NAME] (3535) | BANKA E TIRANES | 311441 | 01.10.2012
Tirane | 34310160042012 | [NAME]  djeta gusht 2012 | [NAME] e [NAME] (3535) | [NAME] TREGTARE | 190500 | 01.10.2012
Tirane | [PHONE] 2012 | 602  ISHP dieta ,&proj | Instituti shendetit publik [NAME] (3535) | [NAME] TREGTARE | 940500 | 02.10.2012
Tirane | [PHONE] | 1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.11 nr kont E118857 ft 130637300 D 15/9/12 | PIU Rehabilitimit te [NAME] (3535) | CEZ SHPERNDARJE | 10053 | 02.10.2012
Tirane | 10710170412012 | 602 REP 3100 LIK DOGANE | Reparti Ushtarak Nr.3100 Tirane (3535) | DOGANA  RINAS | 562199 | 04.10.2012
Tirane | 17010670012012 | 602  Komis Sherbimit Civil .rip [NAME] seri 02407171 dt 21.9.2012, up dt 6.9.2012, form 3,4 dt 17.9.2012 | Komisioni i Sherbimit Civil (3535) | EUROCOL SERVICE | 28800 | 04.10.2012
Tirane | 28310111382012 | [NAME]. Filologj sig ndert up 47 dt 1.9.12 pv 26.9.12 fat 993 dt 26.9.12 s 03180993 | [NAME], fakulteti [NAME] (3535) | EUROSIG SHA | 300000 | 04.10.2012
Tirane | 16710670012012 | 602  Komis Sherbimit Civil .lik ft intern seri 105224816 dt 28.9.2012, | Komisioni i Sherbimit Civil (3535) | "ABCOM" | 29000 | 04.10.2012
Tirane | 23810880012012 | 604  A.M.SH.C internet gusht -shtator 2012 | Mbeshtetje per Shoqerine Civile (3535) | "ABCOM" | 36196 | 03.10.2012
Tirane | 18410170902012 | 600-602-REP 6620,telefon Shkoder ,kodi [PHONE],fat Korrik-Gusht 2012 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | 6318 | 02.10.2012
Tirane | 77321010012012 | [NAME] album foto  urdh  prok 188 dt 10.09.2012 proc verb dt 10.09.2012 fat 0001250 dt 19.09.2012 fl hyr nr 92 dt 19.09.2012 | [NAME] (3535) | BANKA CREDINS | 20000 | 02.10.2012
Tirane | 77421010012012 | [NAME] -lik bl uje urdh prok nr 172 dt 18.07.2012 proc verb dt 18.07.2012 fat 1034126 dt 18.07.2012 fl hyr nr 80/1 dt 18.07.2012 | [NAME] (3535) | BANKA CREDINS | 19800 | 03.10.2012
Tirane | 29710220012012 | AKADEMIA SHKENCAVE urdher kryetari 167 dt 07.09.12,shkres 169 dt 10.09.12,shkr 185 dt 21.09.12 euro 1000x 142.4 [NAME] | Aparati i Akademise (3535) | RAIFFEISEN BANK SH.A | 142542 | 03.10.2012
Tirane | 35210111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE  MIREMBAJTJE OBJEKTI UP 75 DT 1.10.12 PV DT 2.10.2012FAT 68 DT 2.10.2012 SERI 0000920 | [NAME] e Studimeve Albanologjike Tirane (3535) | RAIFFEISEN BANK SH.A | 20050 | 03.10.2012
Mat | 92/[PHONE] | [NAME] (1026035)Lik.[NAME].Gjyqesor Nr.87 Dt.6.3.2012 | Drejtoria e Pyjeve Mat (0625) | DEGA TATIMEVE MAT | 1000 | 03.10.2012
Mat | 94/[PHONE] | [NAME] (1026035) Lik.Sig.automjeteve Lik.Fat.Nr.0143442 Dt.30.5.2012 | Drejtoria e Pyjeve Mat (0625) | EUROSIG SHA | 14600 | 03.10.2012
Mat | 140/[PHONE] | Gjykata (1029030) Lik.[NAME] .Fat.Nr.433 Dt.28.9.2012 | Gjykata e rrethit [NAME] (0625) | POSTA SHQIPTARE SH.A | 19728 | 04.10.2012
Mat | 74/[PHONE] | [NAME] (1014082) Lik.Posta Fat.Nr.452 Dt.28.9.2012 | [NAME] e [NAME] (0625) | POSTA SHQIPTARE SH.A | 4644 | 04.10.2012
Sarande | 10810130432012 | [NAME] dshp fat tat nr 60 dat20.09.2012 | Drejtoria e shendetit publik Sarande  (3731) | GRAMOZ RRAPOLLARI | 297000 | 28.09.2012
Sarande | 20610111332012 | PAGA NGA Z ARSIMORE | [NAME] (3731) | PRO CREDIT BANK | 1528676 | 05.10.2012
Bulqize | [PHONE] | 2316001 Komuna Trebisht (2316001) likujdim elektricitet : Gusht, Shtator  2012 per kontratat: B28003,B24540,B24541,B24542,B24543 dhe B24544. | [NAME] (0603) | CEZ SHPERNDARJE | 3762 | 04.10.2012
Bulqize | 10610130252012 | Drejtoria e Shendetit Publik(1013025) [NAME] punonjesish  Shtator 2012. | Drejtoria e shendetit publik [NAME] (0603) | RAIFFEISEN BANK SH.A | 17980 | 05.10.2012
Tepelene | 61/[PHONE] | 0.4% I NDIHMES KOMUNA LOPES | [NAME] (1134) | POSTA SHQIPTARE SH.A | 10240 | 04.10.2012
Tepelene | 190/[PHONE] | BONUS NAFTE BASHKI [NAME] | [NAME] (1134) | RAIFFEISEN BANK SH.A | 30000 | 02.10.2012
Tepelene | 139/[PHONE] | PAGA ARSIMI | [NAME] (1134) | RAIFFEISEN BANK SH.A | 3036838 | 04.10.2012
[NAME] | [PHONE] 2012 | [NAME] PAGA 2012 INST 2747001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 264447 | 05.10.2012
Vlore | [PHONE] 2012 | PAGESE PER EMERGJENCE CIVILE BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | [NAME] TREGTARE | 72500 | 04.10.2012
Librazhd | 12025930012012 | PAGESA E PAAFTESISE MUAJI SHTATOR 2012.KOMUNA STEBLEVE LB | [NAME] (0821) | POSTA SHQIPTARE SH.A | 328400 | 05.10.2012
Mirdite | 12610260202012 | pyjore per sherb postare | Drejtoria e Pyjeve Mirdite (2026) | POSTA SHQIPTARE SH.A | 4266 | 03.10.2012
[NAME] | 70221180012012 | [NAME] KORRIK 2012 | [NAME] (3513) | ALBANIAN MOBILE COMMUNICATION | 15000 | 02.10.2012
[NAME] | 86/[PHONE] | KOMUNA SINABALLAJ LIKUIDIM FAT 803 DT 25.09.2012 BLERJE PRINTER + BOJE PRINTERI | [NAME] (3513) | ALBITAL - CANON | 31000 | 04.10.2012
[NAME] | 10424770012012 | KOMUNA GOSE SHPENZIME TRANSPORTI SHTATOR 2012 | [NAME] (3513) | [NAME] TREGTARE | 15000 | 01.10.2012
[NAME] | 11210260122012 | PYJORE KARBURANT LIKUJDIM FAT 1695 DT 25.9.2012 | Drejtoria e Pyjeve Kavaje (3513) | KUID | 35800 | 01.10.2012
[NAME] | 11010290212012 | GJYKATA LIKUIDIM KARBURANT FAT 45 DT 13.06.2012 | Gjykata e rrethit [NAME] (3513) | OLTEN | 314894 | 04.10.2012
[NAME] | 84/[PHONE] | KOMUNA SINABALLAJ PAGA KESHILLTARE SHTATOR 2012 | [NAME] (3513) | UNION BANK SHA | 88920 | 04.10.2012
Librazhd | 20025880012012 | [NAME] 2012.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALPHA BANK -- ALBANIA | 159390 | 04.10.2012
Librazhd | 22925860012012 | BONUSI I KRYETARIT MUAJI SHTATOR 2012.KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 15000 | 03.10.2012
Librazhd | 23225860012012 | [NAME] MUAJI SHTATOR 2012.KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 195426 | 03.10.2012
Librazhd | 19025920012012 | TATIM SHPERBLIMI KESHILLTAREVE SHTATOR 2012,KOMUNA ORENJE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 16150 | 03.10.2012
Librazhd | 21225900012012 | [NAME] KARBURANTI PER DIFERENCE | [NAME] (0821) | FRAN - OIL | 949910 | 04.10.2012
Librazhd | 25210130762012 | SPITALI LIK ROJE PRIVATE MARS,PRILL,QERSHOR 2012 | Sp. [NAME] (0821) | NAZERI 2000 | 1138581 | 04.10.2012
Lezhe | 26610130212012 | SPITALI LEZHE LIK FAT.151,158 SIPAS KONTRATES | [NAME] (2020) | "LEKA - 2007" | 223380 | 03.10.2012
Lezhe | 17210050202012 | DREJTOR E BUJQESISE LEZHE LIK SHPENZ VETERI PER BRUCELOZEN TETOR 2012 | Drejtoria e [NAME] (2020) | BANKA EMPORIKI - SHQIPERI SH.A | 107775 | 03.10.2012
Lezhe | 17310050202012 | DREJTOR E BUJQESISE LEZHE LIK SHPENZ VETERI PER BRUCELOZEN TETOR 2012 | Drejtoria e [NAME] (2020) | [NAME] TREGTARE | 339885 | 03.10.2012
Lezhe | 27010130212012 | SPITALI LEZHE LIK FAT.162 DT.30.09.2012 SIPAS KONTRATES | [NAME] (2020) | [NAME] (NDREU SECURITY SERVICES) | 344790 | 03.10.2012
Lezhe | [PHONE] | PARKU ARKEOLOGJIK LEZHE PAG FAT NR 137 DT 01.10.2012 | [NAME] (2020) | [NAME] | 50000 | 03.10.2012
Lezhe | 13525710012012 | [NAME] LIK FAT.1 DT.20.08.2012 | [NAME] (2020) | VALENTINE PEMAJ | 400000 | 02.10.2012
Peqin | [PHONE] | [NAME] per muajin shtator 2012  Nr klient [PHONE] Nr fat 707182585 | Sp. [NAME] (0827) | ALBTELEKOM SH.A. | 21158 | 03.10.2012
Has | 13410111182012 | 1812 POSTE  ZYRA ARSIMORE HAS 1011118 FAT 153.180 DT 31.07.-31.08.2012 | [NAME] Has (1812) | POSTA SHQIPTARE SH.A | 2970 | 04.10.2012
Shkoder | 16427670012012 | KOMUNA DAJC,PAGE  SHTATOR 2012 | Komuna Dajc-Bregbune (3333) | BANKA E TIRANES | 749194 | 05.10.2012
Mallakaster | 16510130772012 | PAGESE  PER  PAGA  NGA DREJTORIA  E  SPITALIT  BALLSH | Sp. Mallakaster (0924) | BANKA SOCIETE GENERALE ALBANIA | 1420607 | 04.10.2012
[NAME] | [PHONE] | 1014071 1014071ZYRA E REGJISTRIMIT PASURISE PALUAJTSHME SHERBIME POSTE MUAJI SHTATOR 2012. FATURA NR.388DT.30.09. | [NAME] e [NAME] (1514) | POSTA SHQIPTARE SH.A | 3228 | 04.10.2012
M.Madhe | 16226280012012 | [NAME] (paga shtator 2012)per.aut. Bardhok lugaj ID 20572379 | [NAME] (3323) | RAIFFEISEN BANK SH.A | 102913 | 04.10.2012
Diber | 16210260062012 | ND. PYJORE [NAME]  [NAME] pagash  shtator  2012 | Drejtoria e Pyjeve Diber (0606) | BANKA CREDINS | 38698 | 05.10.2012
Diber | 19110160602012 | PREFEKTURA  DIBER lik. [NAME]  shtator  2012 | Prefektura e qarkut [NAME] (0606) | BANKA CREDINS | 1181669 | 05.10.2012
Diber | [PHONE] | 2106001 Bashkia  Peshkopi  lik. pagat dhe shtesat shtator  2012 | [NAME] (0606) | [NAME] TREGTARE | 175123 | 04.10.2012
Diber | 12823540012012 | Zall- Dardhe 2354001 paga neto shtator 2011 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 205392 | 05.10.2012
Diber | 38810110062012 | D A R 1011006 PAGA NETO zall-dardhe arsimi -9vjecar  shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 704709 | 05.10.2012
Elbasan | 17823850012012 | 2385001 energji [NAME] D95257 | [NAME] (0808) | CEZ SHPERNDARJE | 2086 | 04.10.2012
Elbasan | 24021520012012 | 2152001 Bashkia Belsh energji kont 96857,97608,97606,96644,97244,997603,96403,96402,94051,96404,95165,98071,97604 | Bashkia Belsh (0808) | CEZ SHPERNDARJE | 39633 | 04.10.2012
Elbasan | 20410050082012 | Tatime te tjera DRBU Elbasan | Drejtoria e [NAME] (0808) | DEGA TATIME ELBASAN | 10640 | 04.10.2012
Elbasan | 56821090012012 | [NAME]  perkujdesje shoq | [NAME] (0808) | TJETER  VIZION | 33560 | 05.10.2012
Diber | 38310110062012 | D A R 1011006 PAGA NETO SLLOVE ARSIMI IMESEM | [NAME] (0606) | [NAME] TREGTARE | 223233 | 04.10.2012
Diber | 15610050062012 | 1005006 drejtoria e bujqesise vendime gjyqesore | Drejtoria e [NAME] (0606) | RAIFFEISEN BANK SH.A | 31500 | 28.09.2012
Diber | 12423570012012 | 2357001 [NAME]  tarife - antarsimi  SH.K.SH. per  [NAME]  2012 | [NAME] (0606) | SHOQ. E KOMUNAVE TE SHQIPERISE | 25000 | 04.10.2012
Diber | 37810110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 3012753 | 03.10.2012
Diber | 37110110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 8639979 | 03.10.2012
Kukes | [PHONE] | situac perf ndert ambulance ft 22 dt 19.092012 [NAME] | [NAME] (1818) | "DENOLT" | 59193 | 03.10.2012
Kukes | 10310140552012 | 1014055  kancelari  muaji  korrik 2012 Drejtoria Paraburgimit [NAME] | [NAME] (1818) | PERPARIM ELEZI | 50000 | 03.10.2012
Kukes | 13910061322012 | 1006132   karta tel muaji  korrik - tetor 2012 Aluizmi Kukes | [NAME] e ALUIZNI-t Kukes (1818) | PERPARIM ELEZI | 20000 | 01.10.2012
Kukes | [PHONE] | tarife [NAME] G-Çaje Kukes | [NAME] (1818) | POSTA SHQIPTARE SH.A | 15232 | 03.10.2012
Kukes | 13810280152012 | 1028015 pages tel cel   bordoroja  muaji   gusht  2012  Prokuroria  rrethit Kukes | Prokuroria e rrethit [NAME] (1818) | RAIFFEISEN BANK SH.A | 4000 | 01.10.2012
Kukes | [PHONE] | keshilltare shtator-2012 K.Kalise | [NAME] (1818) | RAIFFEISEN BANK SH.A | 68190 | 03.10.2012
Kukes | 20425440012012 | 2544001 paga  [NAME]   shtator  2012 [NAME] | [NAME] (1818) | UNION BANK SHA | 88020 | 01.10.2012
Shkoder | 27827640012012 | 2764001 KOMUNA BUSHAT SHKODER KESHILLTARE 38 PERSONA | [NAME] (3333) | [NAME] TREGTARE | 307800 | 02.10.2012
Shkoder | [PHONE] | KOMUNA SHOSH SHKODER  TATIM NE BURIM KESHILLTARE  16 PERSONA | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 9180 | 04.10.2012
Shkoder | 27927640012012 | 2764001 KOMUNA BUSHAT SHKODER TATIM NE BURIM KESHILLTARE 38 PERSONA | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 34200 | 02.10.2012
Shkoder | 21827600012012 | KOMUNA GUR I ZI SHKODER FAT. [NAME]. 17.09.2012 | [NAME] (3333) | GENTIAN MANI | 184150 | 03.10.2012
Shkoder | [PHONE] | kthim i shumes se derdhur gabim MIMOZA ALIBALI | [NAME] e ALUIZNI-t Shkoder (3333) | MIMOZA ALIBALI | 31049 | 03.10.2012
Shkoder | 21527600012012 | KOMUNA GUR I ZI SHKODER HONORARE 28 PERSONA | [NAME] (3333) | RAIFFEISEN BANK SH.A | 178875 | 03.10.2012
Kuçove | 37925310012012 | bonus transporti [NAME] 2531001 [NAME] | [NAME] (0217) | RAIFFEISEN BANK SH.A | 15000 | 04.10.2012
Berat | 19010050022012 | 1005002 drejt e bujqesise  tatim ne burim | Drejtoria e [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 9000 | 04.10.2012
Berat | [PHONE] | page uji fat nr 31 dt 24.09.2012 nga Thesari berat 101002 | [NAME] e Thesarit Berat (0202) | UJESJELLESI SH.A. | 8928 | 05.10.2012
Delvine | [PHONE] | D.SH.Publik lik.telefon me numer klienti [PHONE] periudha 01.08.2012-31.08.2012 | Drejtoria e shendetit publik [NAME] (3704) | ALBTELEKOM SH.A. | 1920 | 01.10.2012
Delvine | 10010130262012 | Sh>Publik lik.fat.tta.per karburante nr.53 date 31.08.2012 | Drejtoria e shendetit publik [NAME] (3704) | KRISTI-OIL | 39000 | 01.10.2012
Delvine | [PHONE] | Pyjore lik.fat.tat.nr.44 date 31.07.2012 per karburante | Drejtoria e Pyjeve Delvine (3704) | KRISTI-OIL | 25000 | 02.10.2012
Delvine | [PHONE] | D,SH.P [NAME] date 31.08.2012 | Drejtoria e shendetit publik [NAME] (3704) | POSTA SHQIPTARE SH.A | 2760 | 01.10.2012
Tirane | [PHONE]/2012 | 604 ISSH SUBVENCION NR 260/10dt5.10.212 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 27400000 | 05.10.2012
Tirane | 139910110402012 | Up inxh. [NAME]  ore mesimore urdh 116 dt 1.10.2012 bordero tetor 2012 | [NAME] (3535) | BANKA CREDINS | 89100 | 04.10.2012
Tirane | 36210111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | BANKA KOMBETARE E GREQISE | 17458 | 04.10.2012
Tirane | 35010041092012 | 600 Drejt pergj metrologjise.paga shtator 2012 bordero shator | Drejtoria Metrologjise e Kalibrimit (3535) | [NAME] TREGTARE | 308502 | 04.10.2012
Tirane | 21410110352012 | 600 DREJTORIA ARSIMORE E QYTETIT vendim gjyqi sherb.permb280/1,11.07.2012,vend.gj.5649,27.06.2011,bordero shtator2012sh.p 280/12,11.07.2012 | [NAME] qytetit Tirane (3535) | IGLI GUGASHI | 20000 | 04.10.2012
Tirane | 35910111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | PRO CREDIT BANK | 17458 | 04.10.2012
Tirane | 67510100012012 | 602-MIN E FINANCES .dieta aut dt 4.10.2012, [NAME] alliu nr ident 024404224 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 664100 | 04.10.2012
Delvine | 13223260012012 | [NAME] pjeserisht  muaji shtator 2012 | [NAME] (3704) | POSTA SHQIPTARE SH.A | 366200 | 05.10.2012
Elbasan | 32010110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 662338 | 04.10.2012
[NAME] | 18627040012012 | 2704001 KOMUNA TREBINJE POGRADEC FATURA 22 DATE 01.10.2012 | [NAME] (1529) | EUGEN XHAMBAZI | 76000 | 04.10.2012
[NAME] | 28910130822012 | 1013082 SPITALI POGRADEC FATURA 44 DATE 22.06.2012,63 DATE 24.08.2012,60 DATE 30.07.2012 | Sp. [NAME] (1529) | JOVAN FILO | 251280 | 01.10.2012
Vlore | 21628360012012 | 2836001 KOMUNA NOVOSELFAT 224 DT 27.09.2012 | [NAME] (3737) | SGS AUTOMOTIVE ALBANIA | 1800 | 01.10.2012
Vlore | [PHONE] 2012 | PAGA SHTATOR PSIKIATRIA 1013060 | [NAME] (3737) | BANKA CREDINS | 115379 | 03.10.2012
Vlore | [PHONE] 2012 | ROJE PRIVATE GUSHT SH.FEMIJES 2146030 | Shtepia e Foshnjes Vlore (3737) | ERAL / VLORE | 24984 | 01.10.2012
Vlore | 21528360012012 | 2836001 KOMUNA NOVOSELFAT390528 DT 18.09.2012 | [NAME] (3737) | INTERSIG | 15048 | 01.10.2012
Vlore | [PHONE] | REZERVAT  1016097 SHPENZIME  MIREMBAJTJE | [NAME] e rezervave Vlore (3737) | NENAJ | 157200 | 03.10.2012
Vlore | [PHONE] 2012 | K. VRANISHT 2838001 KESHILLTARE SHTATOR | [NAME] (3737) | PRO CREDIT BANK | 92340 | 03.10.2012
Vlore | [PHONE] 2012 | DIETA GUSHT D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | RAIFFEISEN BANK SH.A | 20500 | 01.10.2012
Vlore | [PHONE] 2012 | KESHILLTARET MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001 | [NAME] (3737) | RAIFFEISEN BANK SH.A | 103950 | 02.10.2012
Gjirokaster | 16224520012012 | KOMUNA DROPULL I POSHTEM GJIROKASTER LIST PAGESE09/2012 | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 27320 | 02.10.2012
Gjirokaster | 29721150012012 | 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE KESHILLTARET 09/2012 | Bashkia Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 22500 | 01.10.2012
Gjirokaster | 15824530012012 | 2453001 KOMUNA VRISERA PER TATIM KESHILLTARE  DHE MIREMBAJT | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 24419 | 02.10.2012
Gjirokaster | 10721150082012 | [NAME] fat nr 170 dt19/09/2012 ser 5951001 pv 19/09, up nr 68 | Nd-ja Komunale Banesa (1111) | LORENC LAZO | 23230 | 03.10.2012
[NAME] | 15626090012012 | K.Gradisht taksa makine | [NAME] (0922) | SGS AUTOMOTIVE ALBANIA | 1800 | 04.10.2012
Gjirokaster | 21910130182012 | 1013018 SPITALI GJIROKASTER UB 3299 | [NAME] (1111) | MEDFAU | 8930400 | 02.10.2012
[NAME] | 13421470012012 | [NAME] 2147001shpenzime te ndryshme me [NAME] ban 1500shpen 149150 | [NAME] (0922) | RAIFFEISEN BANK SH.A | 150650 | 01.10.2012
Lezhe | 41021270012012 | PAGAT SHTATOR 2012 BASHKIA LEZHE | [NAME] (2020) | RAIFFEISEN BANK SH.A | 83843 | 04.10.2012
Lezhe | 13310110202012 | PAGAT SHTATOR 2012 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | [NAME] TREGTARE | 1930124 | 04.10.2012
Fier | 22924140012012 | 2414001 LIKUJDIM FATURE K LEVAN FIER 2414001 GUSHT,UJESJELLESAT.SIPAS 27 KONTRATAVE | [NAME] (0909) | CEZ SHPERNDARJE | 285444 | 05.10.2012
Fier | 30210110092012 | PAGA SHTATOR 2012 DREJTORIA ARSIMORE FIER 1011009 | [NAME] (0909) | BANKA CREDINS | 21795272 | 05.10.2012
[NAME] | 18025040012012 | [NAME] (2504001) | [NAME] (1515) | RAIFFEISEN BANK SH.A | 40000 | 01.10.2012
[NAME] | 15420150132012 | [NAME] 707242001 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE | Mirembajtja Rruge Rurale (1515) | ALBTELEKOM SH.A. | 10942 | 02.10.2012
[NAME] | 14521220092012 | DIETA K SHUMESPORTESH 2122009 | [NAME] (1515) | BANKA CREDINS | 3640 | 02.10.2012
[NAME] | 22710280132012 | DIETA SHERBIMI PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | BANKA CREDINS | 112000 | 03.10.2012
[NAME] | [PHONE] | TRAJTIM USHQIMOR K FUTBOLLIT 2122008 | Klubi I Futbollit (1515) | BANKA KOMBETARE E GREQISE | 312000 | 03.10.2012
[NAME] | [PHONE] | TATIM QERAJE STATISTIKA | [NAME] e Instat rrethi Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 3500 | 03.10.2012
[NAME] | 12610051252012. | SHERBIME TE SIGURISE DHE TE RUAJTJES FAT NR 84. A.K.U  KORCE | [NAME] AKU Korce (1515) | ERNISA - S | 163629 | 02.10.2012
[NAME] | 20510290232012 | PAGESE ROJE SHTATOR GJYKATA E RRETHIT KORCE | Gjykata e rrethit Korce (1515) | ERNISA - S | 150000 | 03.10.2012
[NAME] | 16121220072012 | KANCELARI,[NAME],MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,MAT TE TJERA FAT.723 QENDRA EK.E KULTURES 2122007 | Qendra Ekonomike Kultures (1515) | ILIRJAN POSTOLI | 60294 | 01.10.2012
Gramsh | 16524320012012 | Sa paguar 5% garanci difekti objekti rruga Grib-Ermath Komuna Kukur | [NAME] (0810) | KOKLA SHPK | 200455 | 04.10.2012
Gramsh | 13724340012012 | 2434001 KESHILLTAR MUAJ SHTATOR 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 79560 | 03.10.2012
[NAME] | 27221220172012 | 2122017 LIDHJE ENERGJIE FAT.5 ND.SHERBIMEVE MBESHTETSE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | CEZ SHPERNDARJE | 7755 | 04.10.2012
Laç | 22221620012012 | KOD INST 2162001 BASHKIA  MAMURRAS  PAGUARFT NR 707456138 ,FT NR [PHONE] DT 05.09.2012 PAGUAR INTERN SHTATOR | [NAME] (2019) | ALBTELEKOM SH.A. | 11066 | 04.10.2012
Laç | [PHONE] | KO DINST 1013034 DRJET E SHENDETIT PUBLIK LAC PAGUAR KONTR NR 10 DT 05.03.2012 FT NR 02251474 DT30.09.2012 | Drejtoria e shendetit publik [NAME] (2019) | ILDI-1 | 181500 | 04.10.2012
Laç | 14025620012012 | KOD INST 2562001 KOMUNA FUSH KUQE PAGAUR KESHILLTARE MUAJI GUSHT 2012 | [NAME] (2019) | RAIFFEISEN BANK SH.A | 131670 | 01.10.2012
Mat | 11226460012012 | 2646001 Komuna Ulez Lik. Energji elek. Gusht-Shtator.Nr.[NAME].A12009 131130057,129925908,A12331 129781663,130785168,A12332 130360778,131060092. | [NAME] (0625) | CEZ SHPERNDARJE | 4784 | 05.10.2012
Has | 11510260302012 | 1812 paga dshp has 1026030shtator 2012 | Drejtoria e Pyjeve Has (1812) | RAIFFEISEN BANK SH.A | 44604 | 05.10.2012
[NAME] | [PHONE] | Zyra e Punesimit [NAME], nxitje punsimi muajt shtator 2012 | Zyra e Punes Tropoje (1836) | RAIFFEISEN BANK SH.A | 34250 | 04.10.2012
Elbasan | 56421090012012 | Bashkua Elbasan  per Eljana Pecaku | [NAME] (0808) | ALPHA BANK -- ALBANIA | 360000 | 03.10.2012
Elbasan | 11910051222012 | [NAME]. AKU Elbasan | [NAME] AKU Elbasan (0808) | C.C.S. OFFICE | 66000 | 02.10.2012
Elbasan | 19910050082012 | TATIM VETERINERE DREJT.RAJ.BUJQ.USHQIMIT | Drejtoria e [NAME] (0808) | DEGA TATIME ELBASAN | 150600 | 01.10.2012
Elbasan | 13023900012012 | [NAME] mirmbajtje | [NAME] (0808) | IMAG | 398582 | 02.10.2012
Elbasan | 13823860012012 | printim [NAME] 2386001 | [NAME] (0808) | MERITAN HYSA | 120000 | 01.10.2012
Elbasan | [PHONE] | NFIM  konservim | NFIM Elbasan (0808) | NDERMARJA FURNIZIMIT INDUSTRI MIN | 666667 | 03.10.2012
Elbasan | 56621090012012 | [NAME] nd ekon | [NAME] (0808) | POSTA SHQIPTARE SH.A | 58290 | 03.10.2012
Bulqize | 18921030012012 | [NAME] (2103001) [NAME] punonjesish Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 1093699 | 04.10.2012
Kruje | 14810110962012 | SA LIK PAGA PER MUAJIN SHTATOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907 | [NAME] (0716) | BANKA SOCIETE GENERALE ALBANIA | 35460 | 04.10.2012
Gjirokaster | [PHONE] | (KOMUNA ODRIE 2446001 ) PAGAT 09/2012 | [NAME] (1111) | RAIFFEISEN BANK SH.A | 210986 | 04.10.2012
Berat | 19410050022012 | 1005002 drejt e bujqesise per B.N.T. Electronic's | Drejtoria e [NAME] (0202) | BNT ELECTRONIC`S | 13608 | 03.10.2012
Berat | 32820420012012 | [NAME] gusht 2012  Abonenti C 1006831  [NAME] i qarkut berat 2042001 | [NAME] (0202) | EAGLE MOBILE | 13012 | 03.10.2012
Berat | 31520420012012 | [NAME]  AD-HOC   [NAME] i qarkut berat 2042001 | [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 1300 | 02.10.2012
Berat | [PHONE] | pagese per sektorin e tatimeve,tatim ne burim per keshilltaret [NAME] | [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 9776 | 02.10.2012
Berat | 12210280032012 | [NAME]  fatura korrik-gusht 2012  klienti 1006534  nga prokuroria  berat 1028003 | Prokuroria e rrethit Berat (0202) | VODAFONE ALBANIA | 8000 | 03.10.2012
Kuçove | 37225310012012 | tarife per shoqaten e e komunave  [NAME] kod.2531001 shkresa nr 1430 prot.03.09.2012 | [NAME] (0217) | SHOQ. E KOMUNAVE TE SHQIPERISE | 50000 | 02.10.2012
Fier | 29710110092012 | SHP TEL GUSHT 2012 DREJT ARSIMORE FIER | [NAME] (0909) | ALBTELEKOM SH.A. | 27142 | 02.10.2012
Fier | 138/[PHONE] | KOMISION  SHTATOR 2012 K/STRUM FIER 2422001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 10522 | 04.10.2012
Mallakaster | 23826350012012 | PAGESE PER D.R.TATIMEVE FIER   NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | DEGA TATIMEVE | 21560 | 01.10.2012
Permet | 30026910012012 | MIREMBAJTJE    K.PISKOVE | [NAME] (1128) | [NAME] | 63620 | 01.10.2012
Permet | 44821350012012 | USHQIME  B.PERMET | [NAME] (1128) | LLAZAR KITA | 23084 | 02.10.2012
Permet | 15026950012012 | RIK.RR.FRASHER M990992   K.FRASHER | [NAME] (1128) | HITO 94 | 1907265 | 04.10.2012
[NAME] | [PHONE] 2012 | [NAME].Corovode DJETA 2012 INST 2139001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 16100 | 04.10.2012
Sarande | 17727310012012 | PAGES KESHILLTARET DHIVER | [NAME] (3731) | BANKA E TIRANES | 155545 | 01.10.2012
Sarande | 18327310012012 | pages roje dhivri | [NAME] (3731) | BANKA E TIRANES | 4500 | 02.10.2012
Sarande | 433121380012012 | QERA TRUALLI NGA BASHKIA | Bashkia Sarande (3731) | BANKA E TIRANES | 243000 | 01.10.2012
[NAME] | 12626020012012 | K.Golem lik fatur uji dhjetor 2011 46784leke+janar [PHONE] leke | [NAME] (0922) | SH.A  UJSJELLES KANALIZIME | 200000 | 04.10.2012
Bulqize | 12910130652012 | [NAME] (1013065) likujdim takse rregjistrimi automjeti per vitin  2012. | Sp. Bulqize (0603) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 39484 | 03.10.2012
Bulqize | [PHONE] | Z.V.RR.P.Paluajtshme(1014061) likujdim  shpenzime postare  [NAME]  2012. | [NAME] e Regjistrimit Bulqize (0603) | POSTA SHQIPTARE SH.A | 4680 | 02.10.2012
Bulqize | 11923190012012 | [NAME] (2319001 ), likujdim bonus kryetari  shtator  2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 15000 | 04.10.2012
Tirane | 40510170512012 | 602-REP 4300,bateri,urdher per zbatim lidhje kontrate nr 3574/1 dt 06.06.2012,njoftim nr 3/16 dt 08.05.2012,kontrate nr 3574/2 [NAME] nr 51 dt 11.07.2012,seri 04411351,fh nr 1 dt 24.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | 3A - PROFILE | 3624016 | 02.10.2012
Tirane | [PHONE] 2012 | INSTAT MATERIALE PER PUBLIKIMIN E REGJ BUJQ KONTR 03.07.2012 FORMUL SIG [NAME] 18.06.2012 NJOFT FIT 21.05.2012 UP 158 [NAME] 08.02.2012 PV 29.03.2012 FAT 192 DT 30.08.2012 FAT 200 DT 07.09.2012 FH 6 DT 30.08.2012 FH 9 DT 07.09.2012 | Aparati Qendror INSTAT (3535) | ADEL PRINT | 30399993 | 02.10.2012
Tirane | 23610171202012 | 602-REP 4400,kuote ushqimi,V.K.M nr 524 dt 30.07.2004,U.M.M nr 171 dt 06.02.2012,liste dt 02.10.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | BANKA CREDINS | 2366925 | 02.10.2012
Tirane | 19810130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT qese gjakut,kontr vazh 97/7 d 21/5/12,fat 145 d 19/7/12 s 87405445,fh 40 d 19/7/12 | [NAME] e transfuzionit te gjakut (3535) | BIOMETRIC ALBANIA | 8000000 | 02.10.2012
Tirane | 53010100772012 | 602 drejt pergj doganave.lik vend gjyqesor per shkelqim cani | Aparati Drejt.Pergj.Doganave (3535) | RIGELS DIKELLARI | 10340 | 01.10.2012
Tirane | 13910110502012 | 600 shblu  TATIM  NE BURIM | [NAME] e [NAME] (3535) | Sektori i tatimeve te tjera | 19400 | 03.10.2012
Tirane | 37710110392012 | 602 Rektorati UT tat  mbikqyres punim up 183 dt 5.12.11 pv 8.12.11 kontr 1711/4 dt 16.12.11 fat 29 dt 20.9.2012 s 85363929 | Universiteti i Tiranes (3535) | Sektori i tatimeve te tjera | 30000 | 03.10.2012
Tirane | 17110130582012 | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER rip cati hang up 32 dt 14.09.12 pv 18.09.12 ft 541 dt 2.10.12 ser 0074519 sit pvmd 02.10.12 | Njesia e transportit mjeksesor me helikoptere (3535) | SHOQERIA "BUSHATI" | 478440 | 03.10.2012
Tirane | [PHONE] | 231 Projekti Ndertimit te Portit  Durres tvsh nafte fat 04641328 dt 27.09.2012 | [NAME] i Portit te Peshkimit Durres (3535) | SKENDERI G | 19000 | 02.10.2012
Tirane | 23210171202012 | 602-REP 4400,telefon dt 02.07.2012-02.09.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | VODAFONE ALBANIA | 55511 | 02.10.2012
Tirane | 19110110552012 | A K P  shp poste fat 9480 dt 26.9.12 s 02145130 | [NAME] e provimeve te vleresimit (3535) | POSTA SHQIPTARE SH.A | 324 | 02.10.2012
Tirane | 24410110472012 | Univer. Arteve shp poste fat 3617 dt 26.9.12 s 02145267 | Akademia e Arteve (3535) | POSTA SHQIPTARE SH.A | 414 | 03.10.2012
Tirane | 17010890012012 | 602 K.M.DH.P. lik ft poste seri 02144206 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | POSTA SHQIPTARE SH.A | 35730 | 03.10.2012
Tirane | 17910870082012 | A.K.T.I  POSTA FAT 3648 DT 26.09.2012 SR 02145298 | AKTI (3535) | POSTA SHQIPTARE SH.A | 18162 | 04.10.2012
Tirane | 19810140482012 | Drejt.Pergjith.Burgjeve internet fat gusht -shtator 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | PRIMO COMMUNICATIONS | 78000 | 04.10.2012
Tirane | 22110110482012 | Akademia sporteve  internet fat74754836 dt 24.09.2012 | Akademia e Fiskultures (3535) | PRIMO COMMUNICATIONS | 39600 | 01.10.2012
Tirane | 15910101022012 | Agjens e Auditit te Fondeve te BE PAG.ANETAR KESHILLI MANAXHIMI VKM 418 DT 27.06.2012 URDH 94 DT 4.11.2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | RAIFFEISEN BANK SH.A | 9000 | 03.10.2012
Tirane | 17310890012012 | 602 K.M.DH.P. dieta bord dt 3.10.2012 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | RAIFFEISEN BANK SH.A | 38500 | 03.10.2012
Tirane | 199/[PHONE] | 600 [NAME].Krrabe-pagat bordero shtator 2012 nr.pun. 22-22 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 458261 | 04.10.2012
Tirane | 21310171222012 | 602-REP  6670,kuote ushqimi,urdher nr 171 dt 06.02.2012,liste dt 01.10.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | 464703 | 01.10.2012
Tirane | 23110110532012 | AAA-JA PAGESE KESHILLI I AKRED. URDH 71/3,71/4 DT 30.05.2012 BORDERO MAJ 2012 MBAJT 10% | Agjensia e Akreditimit (3535) | RAIFFEISEN BANK SH.A | 27000 | 03.10.2012
Tirane | 25310170922012 | 602-REP 1320,dieta per Korrik-Gusht 2012,liste dt 25.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | RAIFFEISEN BANK SH.A | 11200 | 01.10.2012
Tirane | 19321011342012 | 602-MINI BASHKIA 4 TELEFON KAMATVOPNESA QERSHOR SR 707270372 KLIENTI [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 309 | 02.10.2012
Tirane | 19710140482012 | Drejt.Pergjith.[NAME] ne dispozicion fat gusht 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | ALBTELEKOM SH.A. | 14400 | 04.10.2012
Tirane | 15310290112012 | 602 Gjykata e Rrethit Gjyqesor Tirane roje objekti kontr nr 137/9 dt 12.01.2012 fat nr 270 [NAME] | Gjykata e rrethit TIrane (3535) | ALES | 757182 | 02.10.2012
Tirane | 15010290112012 | 602 Gjykata e Rrethit Gjyqesor Tirane  taks bashkie ligji nr 9632 dt 30.10.2012 | Gjykata e rrethit TIrane (3535) | ALFLEXIM | 26120 | 02.10.2012
Tirane | 23410171202012 | 602-REP 4400,dukumentacion specifik,up nr 2183/2 dt 31.08.2012,pv dt 06.09.2012,fat nr 272 dt 06.09.2012,seri 39863238,fh nr 2 dt 06.09.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | ILRI | 60000 | 02.10.2012
Tirane | 26310170092012 | 602 REP 1001 SIG JETE NE GRUP ME A PERSONALE AFGANISTAN URDHRI I ft 984 DT.30.12.11  NR.983 DT.30.12.11 KONTRATA 3547 DT.28.09.12 FAT.48 DT.28.09.12 | Reparti Ushtarak Nr.1001 Tirane (3535) | INSIG  [NAME] | 271908 | 03.10.2012
Tirane | 66910100012012 | 602-MIN E FINANCES .sig ndertese ft seri 19.9.2012 dt 19.9.2012, shkresa min fin dt 19.9.2012 | [NAME] (3535) | INSTITUTI I SIGURIMEVE SH.A. | 479280 | 04.10.2012
Tirane | 15210170852012 | 602-Rep 6660 siguracion automjeti,up nr 48 dt 31.08.2012,pv dt 31.08.2012,fat nr 115 dt 31.08.2012,seri 04620602 | Reparti Ushtarak Nr.6660 Tirane (3535) | INSTITUTI I SIGURIMEVE SH.A. | 20300 | 02.10.2012
Tirane | [PHONE] 2012 | [NAME] INTERNET UP 9 DT 02.04.2012 PV 03.04.2012 KONTR 346/2 DT 03.04.2012 FAT 1192 | [NAME] i Zgjedhjeve  (3535) | ITIRANA | 39100 | 03.10.2012
Tirane | 12310870012012 | AGJENSIA PROKURIM PUBLIK  sherb mjete tr up 14 dt 24.09.2012 pv 3+4 dt 27.09.2012 ft 756 dt 28/9/2012 sr 5325756 | Agjensia e Prokurimit Publik (3535) | ALSTEZO(J63208420N) | 12000 | 04.10.2012
Tirane | 27810130882012 | 602 SUOGJ KOCO GLOZHENI  pg nga sponsoriz qershor 2012 kont v 05.06.12 | Maternitet Nr.2T. (3535) | [NAME] | 252000 | 01.10.2012
Tirane | 19520350012012 | [NAME] keshilltare  shtator2012 | [NAME] (3535) | BANKA CREDINS | 947700 | 01.10.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ KESHILLTARE  SHTATOR 2012 | [NAME] (3535) | BANKA CREDINS | 370125 | 03.10.2012
Tirane | 51310780012012 | 231 MINISTRIA INTEGRIMIT   pagat shtator   2012 A cekaj  urdher 60 dt 20.08.12 lista | Ministria e Integrimit (3535) | BANKA CREDINS | 65507 | 04.10.2012
Tirane | 30428090012012 | 600-KOM KASHAR PAGA SHTATOR  2012 KESHILLTARE 2012 | [NAME] (3535) | [NAME] TREGTARE | 283500 | 01.10.2012
Tirane | [PHONE] 2012 | INSTAT DIETA ANKETUES  ICP URDH 352/3 DT 01.01.2012 | Aparati Qendror INSTAT (3535) | [NAME] TREGTARE | 2140 | 02.10.2012
Tirane | [PHONE] | [NAME] foto pres ub 19 dt 25.09.2012 ft 366 dt 17.09.2012 s 04749962 fh 16 dt 17.09.2012 | Inspektoriati Qendror (3535) | CICERONI | 5800 | 03.10.2012
Tirane | 14310040932012 | 466 qendra kombetare regjistrimit. [NAME] e permiresimit te sistemit urdher 157dt 26.9.2012 proces verbali nr. 16888 dt 26.9.12 | [NAME] e Regjistrimit (3535) | COMMUNICATION PROGRESS | 815040 | 02.10.2012
Tirane | 25610130022012 | 602AUTORITETI SHENDETESOR RAJONAL  taksa makine up 49 dt 23.09.12 pv 23.09.12 ft 411/1 dt 23.09.12 ser 00403728 | ASHR Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 15750 | 04.10.2012
Tirane | 19510140482012 | Drejt.Pergjith.Burgjeve qera aparature fat gusht -shtator 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | DREJTORIA E PERGJITHSHME RTSH | 144000 | 04.10.2012
Tirane | 10810910012012 | 1091001 kmd tel   shtator  2012 | Komisioneri per Mbrojtjen nga Diskriminimi (3535) | EAGLE MOBILE | 6306 | 01.10.2012
Tirane | 22710170872012 | 600+602 REP 6001 [NAME]FAT KORRIK 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | EAGLE MOBILE | 4027 | 02.10.2012
Tirane | [PHONE] 2012 | 602  ISHP telefon gusht 2012 kod ab c 1003265 | Instituti shendetit publik [NAME] (3535) | EAGLE MOBILE | 307256 | 02.10.2012
Tirane | 32910170372012 | 602 REP 3001 Internet muaj gusht 2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | "ABCOM" | 53777 | 03.10.2012
Tirane | 16410130582012 | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER vajguri kont v 17.04.12 ft A99/156688 dt 30.08.12 ser 39202572 fh 87 dt 30.08.12 ft A99/156846 dt 12.09.12 ser 39202767 fh 97 dt 12.09.12 | Njesia e transportit mjeksesor me helikoptere (3535) | AIR BP ALBANIA | 1355578 | 03.10.2012
Tirane | 20410560012012 | 231-F.ZH.SH . tvsh rik rruge kv dt 28.4.2011 ft seri 4270054 dt 13.8.2012 | [NAME] (3535) | AL-ASFALT | 1416522 | 01.10.2012
Tirane | 241*[PHONE] | [NAME]. Arteve tel celul abnenti 49549 m shtator 2012 | Akademia e Arteve (3535) | ALBANIAN MOBILE COMMUNICATION | 16715 | 01.10.2012
Tirane | 21910250972012 | SHERB SOC SHTET v gjyqi nr 3012 dt 14.04.10 lista | Administrata [NAME] (3535) | ALBASE | 9000 | 04.10.2012
Tirane | 18210171222012 | 602-REP  6670,telefon Lac,kodi [PHONE],200254136,fat Prill-Korrik 2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | 414 | 02.10.2012
Tirane | 18510170902012 | 602,REP 6620,telefon Burrel,kodi [PHONE],fat Korrik-Gusht 2012 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | 3965 | 02.10.2012
Tirane | 20421011442012 | 602-MINI BASHKIA 7 PAGA KESHILLTARE SHTATOR  2012 | [NAME] (3535) | BANKA CREDINS | 112500 | 01.10.2012
Tirane | 28810130882012 | 602 SUOGJ KOCO GLOZHENI terheq cek,pv 5 d 31/8/12,fat 19 d 31/8/12 s 0002424 | Maternitet Nr.2T. (3535) | BANKA CREDINS | 12000 | 02.10.2012
Kukes | 21025440012012 | 2544001   invalit  muaji   shtator  2012 [NAME] | [NAME] (1818) | POSTA SHQIPTARE SH.A | 1118300 | 05.10.2012
Kukes | 21925440012012 | 2544001  ndihme ekonomike   muaji   shtator  2012 [NAME] | [NAME] (1818) | POSTA SHQIPTARE SH.A | 1900000 | 05.10.2012
Mat | 88/[PHONE] | [NAME] (1026035)Lik.[NAME].Gjyqesor Nr.164 Dt.4.5.2012 | Drejtoria e Pyjeve Mat (0625) | DEGA TATIMEVE MAT | 1000 | 03.10.2012
Shkoder | 14427560012012 | paga shtator 2012 kom pult | [NAME] (3333) | BANKA CREDINS | 28762 | 05.10.2012
Tepelene | 55/[PHONE] | PAGA E NXITJES ZYRA E PUNES | Zyra e Punes Tepelene (1134) | ALPHA BANK -- ALBANIA | 20550 | 01.10.2012
Tepelene | 132/[PHONE] | SPITALI | Sp. [NAME] (1134) | ANAKONDA | 301888 | 04.10.2012
Tepelene | 94/[PHONE] | TATIM NE BURIM KOMUNA LUFTINJE | [NAME] (1134) | DEGA TATIMEVE TEPELENE | 27788 | 04.10.2012
Tepelene | 170/[PHONE] | BASHKI TEPELENE | [NAME] (1134) | PETRIT [NAME]  (L08727502A) | 85000 | 03.10.2012
Tepelene | 71/[PHONE] | KOMUNA LOPES | [NAME] (1134) | PETRIT [NAME]  (L08727502A) | 14400 | 03.10.2012
Tepelene | 131/[PHONE] | DHURIM GJAKU SPITALI | Sp. [NAME] (1134) | POSTA SHQIPTARE SH.A | 36100 | 02.10.2012
Tepelene | 137/[PHONE] | DEMSHPREBLIM PAGE SPITALI(BEHARI LULO) | Sp. [NAME] (1134) | RAIFFEISEN BANK SH.A | 360000 | 04.10.2012
Tepelene | 169/[PHONE] | BASHKI TEPELENE | [NAME] (1134) | XHEMILE KORCA | 75000 | 03.10.2012
Tepelene | 141/[PHONE] | PAGA ARSIMI | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 1714644 | 04.10.2012
Gjirokaster | [PHONE] | SH I SH GJIROKASTER(1018010) UJE SHTATOR 2012 FAT 35 DT 28.9.2012 NR SER 03662535 | Drejtoria e SHIK Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | 7332 | 05.10.2012
[NAME] | [PHONE] 2012 | [NAME] PAGA 2012 INST 2747001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 26004 | 05.10.2012
Vlore | [PHONE] 2012 | PAGAT [NAME] 2846001 | [NAME] (3737) | ALPHA BANK -- ALBANIA | 14198 | 05.10.2012
Mirdite | [PHONE] | [NAME] per [NAME] | [NAME] (2026) | DALINA NIKOLLI | 16000 | 04.10.2012
[NAME] | 25310130712012 | SPITALI QERA OBJEKTI | Sp. [NAME] (3513) | BANKA SOCIETE GENERALE ALBANIA | 80964 | 01.10.2012
[NAME] | 83/[PHONE] | KOMUNA SINABALLAJ PAGESE ROJE,PASTRUES,[NAME] 2012 | [NAME] (3513) | UNION BANK SHA | 54000 | 04.10.2012
Librazhd | 21025900012012 | KOMUNA QENDER LIK PER MBIKQYERJE PUNIMESHPUNIMESH  RIKONST UJSJELLSI KUTURMAN | [NAME] (0821) | REAN 95 | 181000 | 01.10.2012
Librazhd | 15925870012012 | K.STRAVAJ [NAME] BLERJE PJESE KEMBIMI | [NAME] (0821) | START CO | 604000 | 02.10.2012
Librazhd | [PHONE] | DIETA SPOTRISTEVE PER NDESHJEN NE P[ATOS ME ÇEK NR 0005162,SPORTI LB | Klubi I Sportit (0821) | BANKA E TIRANES | 55000 | 04.10.2012
Librazhd | 25425940012012 | PAGESA E NDIHMES EKONOMIKE MUAJI SHTATOR  2012,KOMUNA RRAJCE LB | [NAME] (0821) | POSTA SHQIPTARE SH.A | 1671700 | 04.10.2012
Lezhe | 27110130212012 | SPITALI [NAME] FAT.155 DT.30.09.2012 SIPAS KONTRATES | [NAME] (2020) | "IRIDIANI &KADELI" | 81221 | 03.10.2012
Lezhe | 266.[PHONE] | SPITALI LEZHE LIK FAT.19 DT.21.09.2012 PER BLERJE PERDE | [NAME] (2020) | "LEKA - 2007" | 9999 | 03.10.2012
Lezhe | 10925700012012 | KOMUNA ZEJMEN LEZHE PAG FAT NR 15 DT 18.02.2011 | [NAME] (2020) | EVIS CARA | 60000 | 02.10.2012
Lezhe | 17725720012012 | KOMUNA SHENGJIN LEZHE PAG FAT NR 364,365 DHE 366 DT 17.09.2012 | [NAME] (2020) | FUSHA | 1359709 | 01.10.2012
Mirdite | 44821330012012 | bashkia rreshen per ndim ekonomike | [NAME] (2026) | [NAME] TREGTARE | 2769000 | 05.10.2012
[NAME] | 24121210012012 | 2121001 BASHKIA LESKOVIK LIK I DIFERENCES PER DETYRIMIN E MUAJIT QERSHOR 2012 ME NR KLIENTI [PHONE] | [NAME] (1514) | ALBTELEKOM SH.A. | 2000 | 03.10.2012
[NAME] | 16824860012012 | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER KESHILLTARET MUAJI SHTATOR 2012 PERMBLEDHESE NR 27 DT 04.10.2012 | [NAME] (1514) | ALPHA BANK -- ALBANIA | 104247 | 04.10.2012
M.Madhe | 16126280012012 | [NAME] (paga shtator 2012)per.aut. Bardhok lugaj ID 20572379 | [NAME] (3323) | RAIFFEISEN BANK SH.A | 61411 | 04.10.2012
Diber | 38710110062012 | D A R 1011006 PAGA NETO luzni shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 1451772 | 05.10.2012
Diber | 13620460122012 | RR.RURALE 2046012 PAGA NETO shtator 2012 | Nd-ja Ruget Rurale (0606) | BANKA SOCIETE GENERALE ALBANIA | 612838 | 04.10.2012
Diber | 10423530012012 | 2353001 [NAME] e dodes pagat shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 30853 | 05.10.2012
Diber | 10523530012012 | 2353001 [NAME] e dodes pagat aparatishtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 345861 | 05.10.2012
Diber | 19410160602012 | PREFEKTURA  DIBER lik. [NAME]  shtator  2012 | Prefektura e qarkut [NAME] (0606) | RAIFFEISEN BANK SH.A | 110482 | 05.10.2012
Diber | 19510160602012 | PREFEKTURA  DIBER lik. [NAME]  shtator  2012 | Prefektura e qarkut [NAME] (0606) | RAIFFEISEN BANK SH.A | 327487 | 05.10.2012
Elbasan | 20310050082012 | PAGA DALJE PENSION DREJT.RAJ.BUJQ.USHQIMIT BURBUQE DEDJA Z2046599 | Drejtoria e [NAME] (0808) | [NAME] TREGTARE | 95760 | 04.10.2012
Elbasan | 17623850012012 | 2385001 energji [NAME] D95260 | [NAME] (0808) | CEZ SHPERNDARJE | 1280 | 04.10.2012
Elbasan | 17723850012012 | 2385001 energji [NAME] D95195 | [NAME] (0808) | CEZ SHPERNDARJE | 31852 | 04.10.2012
Diber | 16310100462012 | [NAME] 1010046 telefon korrik 2012 | [NAME] Tatimore [NAME] (0606) | ALBTELEKOM SH.A. | 22927 | 28.09.2012
Diber | [PHONE] | 1006133 aluizni diber telefon | [NAME] e ALUIZNI-t Diber (0606) | ALBTELEKOM SH.A. | 6292 | 28.09.2012
Diber | 38210110062012 | D A R 1011006 PAGA NETO SLLOVE ARSIMI 9-VJECARE | [NAME] (0606) | [NAME] TREGTARE | 1425512 | 04.10.2012
Diber | [PHONE] | Z R P P 1014063 kancelari fat nr 37 date 18.09.12 | [NAME] e [NAME] (0606) | LAVDRIM KOCI | 77500 | 28.09.2012
Diber | 18420460012012 | K.QARKUT 2046001 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 1810230 | 03.10.2012
Diber | 37310110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 1589885 | 03.10.2012
Kukes | [PHONE] | paga ,bordero [NAME] | [NAME] (1818) | UNION BANK SHA | 68692 | 04.10.2012
Kukes | 15725400012012 | keshiitare  shtator-2012 Malzi Kukes | [NAME] (1818) | BANKA CREDINS | 116955 | 04.10.2012
Kukes | 16810180122012 | 1018012  ushqimi cash efektiv   muaji  shtator  2012 Drejtoria e SHISH  Kukes | Drejtoria e SHIK Kukes (1818) | BANKA CREDINS | 39500 | 02.10.2012
Kukes | 16910180122012 | 741018012  djeta per [NAME]  shtator 2012  Drejtoria e SHISH  Kukes | Drejtoria e SHIK Kukes (1818) | BANKA CREDINS | 31000 | 03.10.2012
Kukes | [PHONE] | gjelberim  [NAME] [PHONE] [NAME] | [NAME] (1818) | NDRIÇIMI | 400000 | 03.10.2012
Kukes | 25220180012012 | keshilltare shtator-2012 [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 409500 | 01.10.2012
Shkoder | 10927610012012 | [NAME] [NAME] nr personave15 | [NAME] (3333) | BANKA CREDINS | 72900 | 03.10.2012
Shkoder | 69821410012012 | TATIM NE BURIM BASHKIA SHKODER | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 73560 | 02.10.2012
Shkoder | 17510290372012 | GJYKATA RRETHIT SHKODER fat 87414046 DT 30.09.2012 | Gjykata e rrethit Shkoder (3333) | POSTA SHQIPTARE SH.A | 56964 | 04.10.2012
Gramsh | 21810111002012 | 1010010 Paga Arsimi Mesem Gramsh | [NAME] (0810) | RAIFFEISEN BANK SH.A | 4148155 | 05.10.2012
Kuçove | 38525310012012 | shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609 | [NAME] (0217) | EAGLE MOBILE | 6431 | 04.10.2012
Delvine | [PHONE] | Shendeti Publik lik.telefon me numer klienti [PHONE] periudha 01.08.2012deri 31.08.2012 | Drejtoria e shendetit publik [NAME] (3704) | ALBTELEKOM SH.A. | 11234 | 01.10.2012
Tirane | 17010110362012 | 600 DREJTORIA ARSIMORE E RRETHIT PAGE   BORDERO shtator2012 NP. PL 1515 | [NAME] rrethit [NAME] (3535) | [NAME] TREGTARE | 50441781 | 05.10.2012
Tirane | 263/1025096/2012 | 604 ISSH SUBVENCION NR 263/10 dt 5.1012012 dt 9.01.2012 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 200000000 | 05.10.2012
Tirane | 35610111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | [NAME] TREGTARE | 298316 | 04.10.2012
Tirane | [PHONE] | 600 SHKOLLA E MESME E GJUHEVE TE HUAJA  TELEFON FAT KORRIK gusht 2012 KLIENTI C1004600 | Shkolla e Gjuheve te Huaja (3535) | EAGLE MOBILE | 24662 | 04.10.2012
[NAME] | 14128240012012 | [NAME],  pagesa  muaji shtator 2012 | [NAME] (1836) | RAIFFEISEN BANK SH.A | 26684 | 05.10.2012
Elbasan | 18023850012012 | paga [NAME] 025561824 [NAME] | [NAME] (0808) | [NAME] TREGTARE | 41922 | 04.10.2012
Elbasan | 32110110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | [NAME] TREGTARE | 46993171 | 04.10.2012
Elbasan | 31810110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 3494821 | 04.10.2012
Elbasan | 31910110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 1676302 | 04.10.2012
Elbasan | 13423900012012 | [NAME] shpenzime fatkeqesie [NAME] Nr.027146950 | [NAME] (0808) | BANKA CREDINS | 95000 | 03.10.2012
[NAME] | 22627060012012 | 2706001 KOMUNA ÇERRAVE POGRADEC PAGA SHTATOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 23555 | 03.10.2012
[NAME] | 32027030012012 | [NAME] VELÇAN POGRADEC  2703001 FT NR 29 DT 20.09.2012 | [NAME] (1529) | [NAME] | 5950 | 01.10.2012
[NAME] | 27427050012012 | LIK [NAME] PERTATIM BURIMI PAGESEN E KESHILLTAREVE SHTATOR 2012 | [NAME] (1529) | Tatim taksa  [NAME] | 10070 | 01.10.2012
[NAME] | 26227000012012 | 2700001 KOMUNA BUÇIMAS POGRADEC TATIM NE BURIM KESHILLTARE  GUSHT 2012 | [NAME] (1529) | Tatim taksa  [NAME] | 17700 | 03.10.2012
Fier | 22424140012012 | PAGA SHTATOR K LEVAN FIER 2414001 MARKO NILO | [NAME] (0909) | RAIFFEISEN BANK SH.A | 1328086 | 04.10.2012
Fier | [PHONE] | PAGA SHTATOR 2012 ND.PASTRIMIT FIER 2111008 | Nd-ja Pastrim Gjelbrimit (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 3350292 | 04.10.2012
Vlore | 10328370012012 | PAGAT KONTRAT SHTATOR K.BRATAJ 2837001 | [NAME] (3737) | BANKA E TIRANES | 128200 | 02.10.2012
Vlore | [PHONE] 2012 | PENSION USHQIMOR (J.KUSHTA,E.ZDRAVA) D.RENDIT 1016022 | Komisariati i Policise Vlore (3737) | [NAME] TREGTARE | 22000 | 04.10.2012
Vlore | 55121460012012 | BASHKIA 2146001 PAGA SHTATOR 2012 | [NAME] (3737) | [NAME] TREGTARE | 77697 | 01.10.2012
Vlore | [PHONE] 2012 | DIETA DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 18000 | 01.10.2012
Vlore | 74 [PHONE] | RIK MUZEU  KONT DT 06.08.2012 MUZEU 1012076 | [NAME] (3737) | [NAME]  KONSTRUKSION | 992564 | 02.10.2012
Vlore | [PHONE] 2012 | TRAFIK TELEFONI E SHERBIM INTERNETI MUAJI GUSHT 2012 Z.V.R.P.P KODI 1014093 FATURA NR.SERIE 04597428 | [NAME] e Regjistrimit Vlore (3737) | NISATEL | 12776 | 03.10.2012
Vlore | [PHONE] 2012 | SHERBIME POSTARE SHTATOR 2012 Z.V.R.P.P KODI 1014093 FATURA NR.SERIE 02138576 | [NAME] e Regjistrimit Vlore (3737) | POSTA SHQIPTARE SH.A | 20292 | 03.10.2012
Vlore | [PHONE] 2012 | K. VRANISHT 2838001 DIETA SHSHTATOR | [NAME] (3737) | PRO CREDIT BANK | 10000 | 03.10.2012
Vlore | [PHONE] 2012 | K. VRANISHT 2838001 PAGE PASTRIMI SHSHTATOR | [NAME] (3737) | PRO CREDIT BANK | 18000 | 03.10.2012
Permet | 45121350012012 | P.PAAFTESI    B.PERMET | [NAME] (1128) | BANKA E TIRANES | 2981215 | 04.10.2012
Gjirokaster | 29821150012012 | ( bashkia Gjirokaster 2115001 ) UP NR29 DT 3/09/2012 SER 7012792 | Bashkia Gjirokaster (1111) | ZEKA | 150000 | 04.10.2012
Gjirokaster | [PHONE] | QENDRA EKONOM E KULTURES GJIROK PER ORKESTRA FRYMORE  09/ 2012 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 64206 | 01.10.2012
Gjirokaster | 16124530012012 | 2453001 KOMUNA VRISERA PER TEL ME NR 90059-90058-90057-90053-90061 DHE INTERNET GUSHT 2012 | [NAME] (1111) | SIN-TEL | 23888 | 02.10.2012
[NAME] | 10321290112012 | [NAME]. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER HONORARE KL.FUTB.SIPAS LISTPAGESAVE KORRIK 2012 | [NAME] dhe Klubi i Sportit [NAME] (0922) | BANKA SOCIETE GENERALE ALBANIA | 958500 | 01.10.2012
[NAME] | [PHONE] | K.Ballagat  punetor me kontrat | [NAME] (0922) | POSTA SHQIPTARE SH.A | 170604 | 04.10.2012
[NAME] | 27410130222012 | 1013022 [NAME] pagesa e gjakut tetor 2012 cek.nr.00321607 arketare Rita Sinjari karta nr.025222045 kom banke 500 | [NAME] (0922) | RAIFFEISEN BANK SH.A | 845400 | 01.10.2012
Lezhe | 95.[PHONE] | PAGAT SHTATOR  2012 SHERBIMI PYJOR LEZHE | Drejtoria e Pyjeve Lezhe  (2020) | [NAME] | 722774 | 04.10.2012
Lezhe | 41121270012012 | PAGAT SHTATOR 2012 BASHKIA LEZHE | [NAME] (2020) | RAIFFEISEN BANK SH.A | 83433 | 04.10.2012
Fier | 14524110012012 | 2411001 LIKUJDIM FATURE K LIBOFSHE FIER 2411001 NR B 049038 | [NAME] (0909) | CEZ SHPERNDARJE | 14481 | 05.10.2012
Fier | 30410110092012 | PAGA SHTATOR 2012 DREJTORIA ARSIMORE FIER 1011009 | [NAME] (0909) | BANKA CREDINS | 1686663 | 05.10.2012
Lezhe | 21410140082012 | BURGU LEZHE PAG NDALESA PER  ALBAN NDREC TOMEN | Burgu Lezhe (2020) | SHERBIMI PERMBARIMOR ZIG | 8000 | 05.10.2012
[NAME] | 17925040012012 | KESHILLTARET SHTATOR KOMUNA GORE (2504001) | [NAME] (1515) | RAIFFEISEN BANK SH.A | 106920 | 01.10.2012
[NAME] | 13010120182012 | PAGESE ROJE OBJEKTI SHTATOR MUZEU MESJETAR KORCE | [NAME] i Artit [NAME] (1515) | SECURITY - VASO | 93000 | 03.10.2012
[NAME] | 14821220072012 | SHERBIME TE SIGURIMIT DHE TE RUAJTJE FAT.76,77,78,86,87,88 QENDRA EKONOMIKE E KULTURES KORCE 2122007 | Qendra Ekonomike Kultures (1515) | ALBEN 2 SECURITY - SHPK | 518520 | 01.10.2012
[NAME] | 15710180112012 | PAGESE USHQIMI SHTATOR SHISH KORCE | Drejtoria e SHIK Korce (1515) | BANKA CREDINS | 62125 | 02.10.2012
[NAME] | 19525080012012 | BLERJE KARBURANT KOMUNA MOLLAJ | [NAME] (1515) | CELI  OIL | 297555 | 02.10.2012
[NAME] | 10510100152012 | BLERJE PORTRETI DEGA E THESARIT KORCE | [NAME] e Thesarit Korce (1515) | CICERONI | 4900 | 01.10.2012
[NAME] | 19425080012012 | TATIM  BURIM  KOMUNA MOLLAJ | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 14110 | 02.10.2012
[NAME] | 21910280132012 | ROJE OBJEKTI  PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | ERNISA - S | 165160 | 02.10.2012
[NAME] | 12910120182012 | SHERBIM POSTAR ME DHL MUZEU MESJETAR KORCE | [NAME] i Artit [NAME] (1515) | MARTIN ANESTI FURXHI | 14276 | 03.10.2012
[NAME] | 18824980012012 | SA PAGUAR 0.4% PER SHERBIMIN POSTAR KOMUNA VITHKUQ | [NAME] (1515) | POSTA SHQIPTARE SH.A | 994 | 04.10.2012
[NAME] | 20725090012012 | 2509001 KESHILLTARET MUAJI SHTATOR. KOMUNA QENDER KORCER | [NAME] (1515) | PRO CREDIT BANK | 192654 | 03.10.2012
[NAME] | 42210130192012 | UJE GUSHT NR.KLIENTI 751216,750562,750563,750538,750535 SPITALI KORCE | [NAME] (1515) | NDERMARJA UJESJELLES KANALIZIME | 1405824 | 04.10.2012
Laç | [PHONE] | KOD INST PYJORE LAC PAGUAR SHERBIM ROJE KONTRATE E 2012 NR FAT 22 DT 30.09.2012 | Drejtoria e Pyjeve Lac (2019) | "LAMA" SHPK | 27000 | 03.10.2012
Laç | 21821620012012 | KOD INST 2162001 BASHKIA MAMURRAS PAGAUAR KESHILLTARE MUAJI SHTATOR 2012 | [NAME] (2019) | [NAME] TREGTARE | 177900 | 03.10.2012
Laç | 22121620012012 | KOD INST 2162001 BASHKIA [NAME]  LIKUJD FT NR 219 DT 31.08.2012 NR SERIE 87417527 MUAJI GUSHT 2012 | [NAME] (2019) | POSTA SHQIPTARE SH.A | 2184 | 04.10.2012
Mat | 286/[PHONE] | Bashk. Burrel (2132001) Paga muaj Shtator [NAME].Liste-pagese Nr. i punonjesve 13. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 281804 | 05.10.2012
Mat | 29021320012012 | Bashk. Burrel (2132001) Lik. Perf. bonus transp. [NAME]. muaj Shtator.Liste-pagese Nr. i pers.1. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 30000 | 05.10.2012
Mat | 29321320012012 | Bashk. Burrel (2132001) Lik. Page punonjes me kontr. [NAME]. e UNDP per Qershor-Shtator.Liste-pagese Nr. i punonjesve 1. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 136113 | 05.10.2012
Mat | 11226470012012 | 2647001 [NAME]. Baz Lik. Energji elek. Shtator V.'12,Kamat vonesa Korrik V.'11,Shtator V.'11.Nr.Fat.130621811 A13916,130388508 A19091,130408269 [NAME] A12007. | [NAME] (0625) | CEZ SHPERNDARJE | 34020 | 04.10.2012
Mat | 11426470012012 | [NAME] (2647001) Lik. Pagese paaftesie Shtator.Permbl. [NAME]. Nr.i perf.123. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 1119800 | 04.10.2012
Mat | 11726470012012 | [NAME] (2647001) Paga muaj Shtator [NAME].Liste-pagese Nr. i punonjesve 1. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 26556 | 05.10.2012
[NAME] | 14028240012012 | [NAME],  pagesa  muaji shtator 2012 | [NAME] (1836) | RAIFFEISEN BANK SH.A | 129780 | 04.10.2012
Elbasan | 10621090122012 | port Klubi nr/kl [PHONE] gusht | Klubi I Sportit (0808) | ALBTELEKOM SH.A. | 6498 | 01.10.2012
Elbasan | 33410160622012 | roje  Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | KUSHTRIMI   2002 | 60991 | 03.10.2012
Elbasan | 14023860012012 | blerje [NAME] 2386001 | [NAME] (0808) | SINANI&LICI | 1094400 | 01.10.2012
Kruje | 25525210012012 | sa lik paga per muajin shtator [NAME] dorezuar bordero nga gezim kroi me pash bc7737678 | [NAME] (0716) | RAIFFEISEN BANK SH.A | 25216 | 04.10.2012
Berat | 25610160592012 | [NAME]88 date 30.09.2012  nga  prefektura  berat 2012 | Prefektura e qarkut Berat (0202) | "AZIZOLLI" SHPK | 40000 | 04.10.2012
Berat | 31820420012012 | transport  likujdim  fatura  4  dt 05.09.2012  [NAME] i qarkut berat 2042001 | [NAME] (0202) | ALBIAN | 15000 | 03.10.2012
Berat | [PHONE] | pagese per Ekipin e Mundjes ,sipas listepages nga [NAME] 2102013 | Federata Te Tjera (0202) | [NAME] TREGTARE | 70200 | 04.10.2012
Berat | 12010280032012 | materiale  likujdim  fatura 71  dt 07.09.2012  nga prokuroria berat 1028003 | Prokuroria e rrethit Berat (0202) | NATASHA DERVISHI | 8150 | 03.10.2012
Berat | 12410260042012 | pagese per Posten,likujdim fature nr 746.dt.30.09.2012 nga Drejtoria Pyjore 1026004 | Drejtoria e Pyjeve Berat (0202) | POSTA SHQIPTARE SH.A | 1938 | 04.10.2012
Berat | 19323080012012 | pagese per sektorin e tatimeve nga Komuna Velabisht 2308001 | [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 25014 | 02.10.2012
Berat | 16310130032012 | vendim  gjyqesor  per Ylvie  Zaloshnje   nga d.sh.publik berat  1013003 | [NAME] e Kujdesit Paresor Berat (0202) | ZYRA PERMBARIMORE BERAT | 64280 | 02.10.2012
Unspecified | 05.10.2012/1 | interesa obl 3 vj emetuar [NAME] | (T) Sherbimi i Borxhit (0000) | BANKA E SHQIPERISE / TIRANE | 110886540 | 05.10.2012
Kuçove | 16210130742012 | shpenz.per ilace spitali kod.1013074 fat.105270057 dt.20.07.2012 | Sp. Kucove (0217) | IMI - FARMA | 384153 | 01.10.2012
Kuçove | 16310130742012 | shpenz.per ilace spitali kod.1013074 fat.109807233 | Sp. Kucove (0217) | M E D  I C A M E N T A | 200000 | 01.10.2012
Permet | 24226930012012 | SHP.MIREMBAJTJE  K.SUKE | [NAME] (1128) | POSTA SHQIPTARE SH.A | 4500 | 04.10.2012
Permet | 15226950012012 | MIREMBAJTJE  K.FRASHER | [NAME] (1128) | RAIFFEISEN BANK SH.A | 21600 | 04.10.2012
Permet | 22226940012012 | KESHILLTARE    K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 98460 | 01.10.2012
Permet | 23321540012012 | KESHILLTARE    B.KELCYRE | [NAME] (1128) | RAIFFEISEN BANK SH.A | 117810 | 03.10.2012
Permet | 45021350012012 | ND.EK.   B.PERMET | [NAME] (1128) | BANKA E TIRANES | 1300 | 04.10.2012
[NAME] | 16727410012012 | Skrapar;Komuna Potom;Fature [NAME] dt.21/09/2012 | [NAME] (0232) | CELI | 179850 | 03.10.2012
[NAME] | 82 [PHONE] | [NAME] INST 1050033 | [NAME] e Instat rrethi [NAME] (0232) | POSTA SHQIPTARE SH.A | 798 | 01.10.2012
[NAME] | 16427410012012 | Skrapar;Komuna Potom;Fature [NAME] 01;Kontrate nr.01;dt.13/07/2012 | [NAME] (0232) | SHEHU BERAT | 400000 | 03.10.2012
Sarande | 437121380012012 | 5 % RIKONSTRUKSION I RRUGES FSHATI SHELEGAR | Bashkia Sarande (3731) | ALBETON | 29500 | 01.10.2012
Bulqize | 183/[PHONE] | [NAME] (2103001) [NAME]  RES - 03  per urdh.Blerjen Nr.2969. | [NAME] (0603) | RES-03 | 204032 | 01.10.2012
Tirane | 17728070012012 | 602 [NAME].Paskuqan- mirembajtje shkolle, up.nr.9 dt.23.07.12,kont.1819 dt.17.09.12 njof.fit.dt.31.08.12,fat. [NAME] [NAME] sit.nr.1 dt.01.10.2012 | [NAME] (3535) | EGLAND(J96829419D) | 2500000 | 04.10.2012
Tirane | 37610110392012 | Rektorati UT pages spec jashtem urdh 1393/3 dt 2.10.12 kontr 1393/1 dt 29.5.12 bord 2.10.2012 | Universiteti i Tiranes (3535) | RAIFFEISEN BANK SH.A | 162000 | 03.10.2012
Tirane | [PHONE] 2012 | INSTAT DIETA ANKETUES  ICP URDH 352/3 DT 01.01.2012 | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 2940 | 02.10.2012
Tirane | 12410870042012 | DSIK dieta urdher 80/3 dt 16.1.2012 shkrese 2.10.12 [NAME] nr 026567360 euro 2500x142.4 | Drejtoria e informacionit te Klasifikuar (3535) | RAIFFEISEN BANK SH.A | 356356 | 03.10.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ BL FLAMURE UP 242 DT 13.09.2012 PV 13.09.2012 FAT 38 DT 26.09.2012 FH 88 DT 26.09.2012 | [NAME] (3535) | REDIN ZYLFO | 56000 | 02.10.2012
Tirane | 17110170872012 | 602 REP 6001 TATIM USHQIMI QERSHOR 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | Sektori i tatimeve te tjera | 211125 | 02.10.2012
Tirane | [PHONE] | K S S tat  honor m shtator 2012   urdh 20 dt 3.9.12 vkm 354 dt 29.8.1991 bord shtator 2012 | Klubi [NAME],[NAME] (3535) | Sektori i tatimeve te tjera | 24640 | 01.10.2012
Tirane | [PHONE] 2012 | 602  ISHP tatim ne burim i konsulence juridike urdher 234 dt 13.09.12 kontr 274 dt 03.04.12 lista 19.09.12 | Instituti shendetit publik [NAME] (3535) | Sektori i tatimeve te tjera | 17000 | 02.10.2012
Tirane | 14228080012012 | 602-231-KOM BERXULLE pajisje,materiale,up nr 21 dt 20.10.2011,pv dt 26.10.2011,fat nr 3466 dt 26.10.2011,seri 86933466,fh nr 26 dt 26.10.2011 | [NAME] (3535) | SHPRESA - AL | 108760 | 04.10.2012
Tirane | [PHONE] | 602-KOM NDROQ UJE  KOTN530090-1 KONT 530089-1 FAT 200 DT 31.07.2012 SERI 70931127 FAT NR 240 DT 31.08.2012 SERI 70931217 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 15840 | 04.10.2012
Tirane | 18610260602012 | AGJENSIA E MJEDISIT PAGES NDIHMES KORDINATORI UB 280 DT 27.09.2012 BORDERO ORJANA HANXHARI | Agjensia e Mjedisit dhe Pyjeve (3535) | UNION BANK SHA | 83575 | 02.10.2012
Tirane | 22810170872012 | 600+602 REP 6001 [NAME]FAT KORRIK 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | VODAFONE ALBANIA | 17225 | 02.10.2012
Tirane | 32710170372012 | 602 REP 3001 TEL muaj Gusht  2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | VODAFONE ALBANIA | 18412 | 03.10.2012
Tirane | 20010770012012 | AUTORITETI I KONKURENCES  [NAME] 1034224 FAT. GUSHT 2012 | [NAME] i konkurrences (3535) | VODAFONE ALBANIA | 2425 | 04.10.2012
Tirane | 15510120102012 | 602 MUZEU .lik vend gjyqesor [NAME] | [NAME] (3535) | ZYRA E PERMBARIMIT TIRANE | 2700 | 01.10.2012
Tirane | [PHONE] 2012 | KQZ POSTA QERSHOR KORRIK GUSHT  FAT 87432628/87425743/02145389 | [NAME] i Zgjedhjeve  (3535) | POSTA SHQIPTARE SH.A | 16038 | 03.10.2012
Tirane | 13710140472012 | -Drejt.Permbarimit POSTA FAT JANAR -GUSHT 2012 | Drejtoria e Pergjithshme e Permbarimit (3535) | POSTA SHQIPTARE SH.A | 26964 | 02.10.2012
Tirane | 19310140482012 | Drejt.Pergjith.Burgjeve posta fat gusht shtator 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | POSTA SHQIPTARE SH.A | 174984 | 04.10.2012
Tirane | 13710110502012 | 600 shblu  SHERBIM SHTYPPJE TEKSTESH URDH 2 DT 20.02.2012 PV DT 20.02.2012 KONTRTAE 31.08.2012 BORDERO 2.10.2012 | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 39600 | 03.10.2012
Tirane | 17428070012012 | 602 [NAME].Paskuqan -keshilltare bordero shtator 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 324000 | 01.10.2012
Tirane | 18810110552012 | A K P  rimb  shp tele urdh 924 dt 1.10.12 bord 1 .10.12 | [NAME] e provimeve te vleresimit (3535) | RAIFFEISEN BANK SH.A | 50104 | 02.10.2012
Tirane | 25610170922012 | 602-REP 1320,dieta,urdher MM nr 284 dt 24.02.2012,liste dt 28.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | RAIFFEISEN BANK SH.A | 115500 | 02.10.2012
Tirane | 18710050792012 | 602 [NAME] roje objekti kontr nr 76/11 dt 24.03.2012 fat nr 37 dt 30.09.2012 sr 01308638 | Bordi i Kullimit Tirane (3535) | ALFA - SECURITY | 196400 | 04.10.2012
Tirane | 25510550012012 | Shkolla e Magjistratures.TRANSPORT  UP 76 [NAME] 14.09.2012 PV DT 14.09.2012 FAT 22 DT 20.09.2012 SERI 0004075 | Shkolla e Magjistratures (3535) | ALFRED NOZLLI | 30000 | 01.10.2012
Tirane | 20110170872012 | 602 REEP 6001  Blerje me up 22 dt 02.07.2012 PV DT 04.07.2012 FAT 13 DT 06.07.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | FLORIAN ÇELA(L11605020C) | 230900 | 02.10.2012
Tirane | 12610160032012 | Qen.Form.Polic.materiale pastrimi fat 26 08.08.2012 fh 47 08.08.2012 | Qendra e Formimit Policor Tirane (3535) | HELYOS  ALBANIA | 20000 | 04.10.2012
Tirane | 14410040932012 | 466 qendra kombetare regjistrimit. [NAME] e permiresimit te sistemit urdher 157dt 26.9.2012 proces verbali nr. 16888 dt 26.9.12 | [NAME] e Regjistrimit (3535) | IKUBINFO SOFTWARE SOLUTIONS | 882960 | 02.10.2012
Tirane | [PHONE] | 602 qendra trajn adm tat&dog.bl aparat ntel up dt 25.9.2012, form 3,4 dt 25.9.2012, ft seri 11096803 dt 25.9.2012, fh dt 26.9.2012 | [NAME] e Trajnimit te Administrates Tatimore dhe Doganore (3535) | INFOSOFT OFFICE SHA | 3040 | 01.10.2012
Tirane | [PHONE] | 602 qendra trajn adm tat&dog.sherbime te tjera zyre up dt b1.10.2012, form 3,4 dt 2.10.2012, ft seri 05129103 dt 2.10.2012, fh dt 2.10.2012 | [NAME] e Trajnimit te Administrates Tatimore dhe Doganore (3535) | INFOSOFT SOFTWARE DEVELOPER | 97578 | 04.10.2012
Tirane | [PHONE] | Spitali i burgut  USHQIM KON NE VAZHDIM NR 571 DT 11/6/2012 FAT NR 57 DT 31/7/2012 FH DT 31/7/2012 | Spitali i burgut Tirane (3535) | KPL SH.P.K. | 705408 | 02.10.2012
Tirane | [PHONE] 2012 | [NAME] 741 DT 23.07.2012 VAZHDIM  FAT 220 DT 21.09.2012 FH 17 DT 21.09.2012 | [NAME] (3535) | NERI | 337672 | 02.10.2012
Tirane | 52910100772012 | 602 drejt pergj doganave.lik vend gjyqesor per gezim luzi | Aparati Drejt.Pergj.Doganave (3535) | ALTIN LATIFI | 11782 | 01.10.2012
Tirane | 80 [PHONE] | KOM PEZE  BL MATER PER 100 VJET UP 20 DT 15.08.2012 PV 16.08.2012 FAT 41 DT 10.09.2012 FH 12 DT 10.09.2012 | [NAME] (3535) | ARENA SIGNS | 20400 | 01.10.2012
Tirane | [PHONE] | 602  Prokuroria e Apelit per  [NAME] te Renda.mat up 11.9.2012 pv 13.9.12 f 14.9.12.fh 14.9.12 s 84734479 | [NAME] te Krimeve te Renda Tirane (3535) | B A SH K I M I | 17015 | 02.10.2012
Tirane | 14610570012012 | 602     Qendra Kombetare e Kinematografise. sh [NAME] 5.1.12 lp 01.10.12 | [NAME] e Kinematografise (3535) | BANKA CREDINS | 12600 | 01.10.2012
Tirane | 17510870082012 | AKTI SHERBIM PASTRIMI PER MUAJIN SHTATOR 2012 UP 19 [NAME] 3.09.2012 [NAME] 3.09.2012 PV FATURE 28.09.2012 MB 10 TAT NE BURIM | AKTI (3535) | BANKA CREDINS | 9000 | 01.10.2012
Tirane | 21210171222012 | 602-REP  6670,kuote ushqimi,urdher nr 171 dt 06.02.2012,liste dt 01.10.2012 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | 126412 | 01.10.2012
Tirane | 23010110532012 | AAA-JA PAGESE KESHILLI I AKRED. URDH 71/3,71/4 DT 30.05.2012 BORDERO MAJ 2012 MBAJT 10% | Agjensia e Akreditimit (3535) | BANKA CREDINS | 225000 | 03.10.2012
Tirane | 25110130022012 | 602AUTORITETI SHENDETESOR RAJONAL pg [NAME] dt 27.07.2000 urdher 77 dt 26.09.2012 lista | ASHR Tirane (3535) | BANKA CREDINS | 16200 | 04.10.2012
Tirane | [PHONE] | 230. [NAME]. paga shtator  2012 nr pun 7/7 | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | BANKA CREDINS | 462638 | 02.10.2012
Tirane | 961025105/2012 | 602 DRFPL  dieta brenda vendit  m [NAME] 2012 | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | BANKA CREDINS | 82000 | 01.10.2012
Tirane | 31410130012012 | 602 MINISTRIA E SHENDETESISE dieta jashte aut min 497,449,448 dt 24.09.12 dt1.10.12 aut 3/10 dtr 3.10.12 [NAME] | [NAME] (3535) | BANKA E TIRANES | 701000 | 03.10.2012
Tirane | 18710110552012 | A K P  rimb telef  urdh 924 dt 1.10.12 bord 1.10.12 | [NAME] e provimeve te vleresimit (3535) | [NAME] TREGTARE | 14639 | 02.10.2012
Tirane | 27610111402012 | [NAME]  dieta bord 4.1.12 | [NAME], fakulteti i Shkencave te Natyres (3535) | [NAME] TREGTARE | 2000 | 04.10.2012
Tirane | 35010260012012 | MINISTRIA E MJEDISIT  PROJEKT MIN MM SIT 25.09.2012 LIST PAG 25.09.2012 KONT 12.02.2008 MB 10 % TAT NE BURIM | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | [NAME] TREGTARE | 445402 | 01.10.2012
Tirane | 71010060542012 | 231 DPRR  SEGMENTI DRAGOBI-VALBONE UP NR 1930/3 DT 15.05.2012 NJOFTIM NR 1930/3 DT 15.05.201 KONTRATE NR 1930/4 DT 12.06.2012 SHKRESE NR 173/1 DT 26.09.2012 FAT NR 36 DT 20.08.2012 SERI 020165322 | [NAME] (3535) | CURRI- Sh.p.k | 1000000 | 01.10.2012
Tirane | 15610140962012 | A.K.K.PRONAVEbl mat pastrimi up nr 75 dt 7/9/2012 pv dt 9/9/2012 fat nr 1206 dt 17/9/2012 fh dt 17/9/2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | DEPURCASA ALBANIA | 48240 | 04.10.2012
Tirane | 26410170922012 | 602-REP 1320,materiale, up nr 326 dt 20.09.2012,pv dt 21.09.2012,fat dt 149 dt 25.09.2012,seri 0011809,fh nr 2 dt 25.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | DHIMITRAQ KOSTA | 98900 | 01.10.2012
Tirane | [PHONE] 2012 | 602  ISHP  tvsh vaksine urdher 238 dt 01.10.12 | Instituti shendetit publik [NAME] (3535) | DOGANA  RINAS | 260118 | 02.10.2012
Tirane | [PHONE] 2012 | 602 Z.SH.D.A  taksa vjetore up 58 dt 28.09.12 pv 28.09.12 ft 418/t dt 01.10.12 ser 0043735 | Zyra per te [NAME] e autorit (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 6996 | 01.10.2012
Tirane | [PHONE] | K S S bl xham autobus. up 12 dt 2.10.12 pv 2.10.12 fat 276 dt 2.10.12 s 4539276 fh 20 dt 3.10.12 | Klubi [NAME],[NAME] (3535) | E L T O N | 49000 | 04.10.2012
Tirane | 15310140962012 | A.K.K.PRONAVE internet fat shtator 2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | "ABCOM" | 39000 | 04.10.2012
Tirane | [PHONE] 2012 | 602 Z.SH.D.A  taksa vjetore up 57 dt 28.09.12 pv 28.09.12 ft 3348dt 01.10.12 ser 0633642 | Zyra per te [NAME] e autorit (3535) | "SIGAL"(UNIQA GROUP AUSTRIA) | 14000 | 03.10.2012
Tirane | 16310130582012 | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER vajguri kont v 17.04.12 ft A99/156557 dt 20.08.12 ser 39202562 fh 80 dt 20.08.12 | Njesia e transportit mjeksesor me helikoptere (3535) | AIR BP ALBANIA | 1091204 | 03.10.2012
Tirane | 30628090012012 | 231-KOM KASHAR MIKEQYRJEI RRUGES ''RIBEZI'' VENDIM NR 708/5 DT 28.06.2011 KONTRATE NR 708/6 DT 28.06.2011 FAT NR 38 DT 10.09.2012 SERI 87817488 | [NAME] (3535) | ALB SUPERVIZION - D.S. | 292931 | 01.10.2012
Tirane | 32810170372012 | 602 REP 3001 TEL muaj Korrik 2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | 10897 | 03.10.2012
Tirane | 18410110552012 | A K P  telef  m gusht 2012 klienti [PHONE] [PHONE] [PHONE] | [NAME] e provimeve te vleresimit (3535) | ALBTELEKOM SH.A. | 41828 | 02.10.2012
Permet | 30226970012012 | PAGA  K.PETRAN | [NAME] (1128) | BANKA E TIRANES | 1512 | 04.10.2012
Durres | 35921070132012 | 2107013    ND/JA KOMUNALE DURRES        0707   LIK FAT 24 DT 4.9.2012 | Nd-ja [NAME] (0707) | KASTRATI   SHA | 2300000 | 03.10.2012
Mat | 109/[PHONE] | [NAME] (265001) Lik.[NAME] 2012 | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 87480 | 04.10.2012
Mat | 87/[PHONE] | [NAME] (1026035) Lik.Ekzektu.Vend.Gjqys.[NAME] ([NAME]) | Drejtoria e Pyjeve Mat (0625) | SHPETIM ALLAMANI | 9000 | 02.10.2012
Puke | 11627190012012 | KOMUNA FIERZ  KODI  2719001 SHERB.POSTAR GUSHT  2012  FAT.220 DT.31.08.2012 | [NAME] (3330) | POSTA SHQIPTARE SH.A | 13279 | 01.10.2012
Durres | 21621500012012 | 2150001 BASHKIA MANZE TRANSFERTA SHTATOR 2012 | [NAME] (0707) | BANKA CREDINS | 30000 | 04.10.2012
Bulqize | 10410130252012 | Drejtoria e Shendetit Publik(1013025) likujdim paga Shtator 2012. | Drejtoria e shendetit publik [NAME] (0603) | RAIFFEISEN BANK SH.A | 720573 | 05.10.2012
Shkoder | 14127680012012 | KOMUNA ANA MALIT,PAGE SHTATOR 2012 | [NAME] (3333) | ALPHA BANK -- ALBANIA | 450668 | 05.10.2012
Shkoder | 41910111292012 | [NAME] FINANCIAR 1 PERSON | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA E TIRANES | 35000 | 05.10.2012
Shkoder | 42010111292012 | [NAME] | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | 30000 | 05.10.2012
Tepelene | 63/[PHONE] | KOMUNA LOPES | [NAME] (1134) | CELIK VALEDIN SHAHA | 21500 | 03.10.2012
Tepelene | 64/[PHONE] | KESHILLTARET KOMUNA LOPES | [NAME] (1134) | POSTA SHQIPTARE SH.A | 75852 | 03.10.2012
Tepelene | 138/[PHONE] | PAGA ARSIMI | [NAME] (1134) | RAIFFEISEN BANK SH.A | 13960256 | 04.10.2012
Gjirokaster | 14624540012012 | KOMUNA POGON 2454001 NE KORIK GUSHT SHTATOR 2012 | [NAME] (1111) | POSTA SHQIPTARE SH.A | 78000 | 04.10.2012
Gjirokaster | 11524450012012 | [NAME])  PAGA  SHTATOR 2012 | [NAME] (1111) | PRO CREDIT BANK | 37320 | 05.10.2012
[NAME] | [PHONE] 2012 | [NAME] INST 2747001 | [NAME] (0232) | POSTA SHQIPTARE SH.A | 171170 | 05.10.2012
Vlore | [PHONE] 2012 | 2838001 SIPAS AKT-RAKODIMIT K. VRANISHT 2838001 | [NAME] (3737) | CEZ SHPERNDARJE | 101728 | 04.10.2012
Vlore | 22028360012012 | KOMUNA NOVOSEL 2836001 PAGA SHTATOR | [NAME] (3737) | RAIFFEISEN BANK SH.A | 63040 | 05.10.2012
Vlore | [PHONE] 2012 | INVALID GUSHT K.ARMEN 2846001 | [NAME] (3737) | POSTA SHQIPTARE SH.A | 1860650 | 05.10.2012
Mirdite | 19026680012012 | [NAME] per paga keshilltare 2668001 | [NAME] (2026) | BANKA SOCIETE GENERALE ALBANIA | 90090 | 03.10.2012
Mirdite | [PHONE] | [NAME] per [NAME] | [NAME] (2026) | DALINA NIKOLLI | 134000 | 04.10.2012
Mirdite | [PHONE] | zyra e punes per kancelari | Zyra e Punes Mirdite (2026) | MARJANA NDREJA | 25570 | 04.10.2012
[NAME] | 22021190012012 | BASHKIA RROGOZHINE PAGA SHTATOR KESHILLTARE | [NAME] (3513) | [NAME] TREGTARE | 157275 | 03.10.2012
[NAME] | 14824740012012 | KOMUNA SYNEJ  TATIM NE BURIM KESHILLTARE | [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 18480 | 02.10.2012
[NAME] | 11110290212012 | GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 137 DT 30.09.2012 | Gjykata e rrethit [NAME] (3513) | NAZERI 2000 | 107543 | 04.10.2012
Librazhd | 20125880012012 | BONUSI I KRYETARIT PER MUAJIN SHTATOR 2012.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALPHA BANK -- ALBANIA | 15000 | 04.10.2012
Librazhd | 23325860012012 | UDHETIM E DIETA MUAJI SHTATOR 2012.KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 51000 | 03.10.2012
Librazhd | 164/[PHONE] | K.STRAVAJ. LIK TAT 10% KESHILLTARET SHTATOR 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 8100 | 02.10.2012
Librazhd | 21125900012012 | KOMUNA QENDER [NAME] UJSJELLSI KUTURMAN | [NAME] (0821) | [NAME] | 26000 | 01.10.2012
Lezhe | [PHONE] | [NAME] LEZHE PAG TATIM QERAJE TETOR 2012 | [NAME] e Regjistrimit Lezhe (2020) | DEGA TATIMEVE LEZHE | 7800 | 03.10.2012
Lezhe | [PHONE] | [NAME] LEZHE PAG FAT NR  05 DT 01.10.2012 | [NAME] e Regjistrimit Lezhe (2020) | ELINDA GJEKA | 12000 | 03.10.2012
Lezhe | 27210130212012 | SPITALI LEZHE LIK FAT.244 DT.25.09.2012 SIPAS KONTRATES | [NAME] (2020) | MEDI - TEL | 160446 | 03.10.2012
Lezhe | [PHONE] | AUTORIT USHQIM LEZHE LIK FAT.591 SHTATOR 2012 | [NAME] AKU Lezhe (2020) | POSTA SHQIPTARE SH.A | 1644 | 03.10.2012
Peqin | [PHONE] | Sigurac Ambulance nga [NAME] ne favor te Albsiguracion | Sp. [NAME] (0827) | ALB - SIGURACION | 20300 | 03.10.2012
Has | 14110130702012 | 1812 PROJEKT PREVEN SPITALI HAS 1013070 FAT 29 DT 01.10.2012 | Sp. Has (1812) | ERALD-G (K36306784K) | 479400 | 03.10.2012
Shkoder | 16527670012012 | KOMUNA DAJC,PAGE  SHTATOR 2012 | Komuna Dajc-Bregbune (3333) | BANKA E TIRANES | 31086 | 05.10.2012
[NAME] | 15324900012012 | 2490001 KOMUNA LESKOVIK KOLONJE TATIM BURIMI KESHILLTARET SHTATOR 2012 | [NAME] (1514) | DEGA TATIMEVE KOLONJE | 9882 | 03.10.2012
Diber | [PHONE] | MON.  E  KULTURES  DIBER  lik. pagat e muajit  shtator  2012 | [NAME] e Monumenteve te Kultures Diber (0606) | RAIFFEISEN BANK SH.A | 260361 | 04.10.2012
Diber | 19210160602012 | PREFEKTURA  DIBER lik. [NAME]  shtator  2012 | Prefektura e qarkut [NAME] (0606) | BANKA CREDINS | 1138662 | 05.10.2012
Diber | 19310160602012 | PREFEKTURA  DIBER lik.  [NAME]  shtator  2012 | Prefektura e qarkut [NAME] (0606) | BANKA CREDINS | 77543 | 05.10.2012
Diber | 15610260062012 | ND. PYJORE [NAME]  [NAME] pagash  shtator  2012 | Drejtoria e Pyjeve Diber (0606) | [NAME] TREGTARE | 39164 | 05.10.2012
Diber | 16010260062012 | ND. PYJORE [NAME]  [NAME] telefon - grup fat. dt. 1.09.2012 | Drejtoria e Pyjeve Diber (0606) | EAGLE MOBILE | 2232 | 05.10.2012
Diber | 16610260062012 | ND. PYJORE [NAME]  [NAME] telefon - grup fat. dt. 1.09.2012 | Drejtoria e Pyjeve Diber (0606) | EAGLE MOBILE | 27871 | 05.10.2012
Diber | 13923540012012 | Zall- Dardhe 2354001 nd.ekonomike gushte 2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 1494660 | 05.10.2012
Diber | 16110260062012 | ND. PYJORE [NAME]  [NAME] pagash  shtator  2012 | Drejtoria e Pyjeve Diber (0606) | RAIFFEISEN BANK SH.A | 907930 | 05.10.2012
Diber | 38610110062012 | D A R 1011006 PAGA NETO Fushe- alie arsimi -9vjecar  shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 1416878 | 05.10.2012
Diber | 13520460122012 | RR.RURALE 2046012 PAGA NETO shtator 2012 | Nd-ja Ruget Rurale (0606) | RAIFFEISEN BANK SH.A | 1760470 | 04.10.2012
Diber | 18620460012012 | K.QARKUT 2046001 PAGA NETO  kadastrashtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 227180 | 03.10.2012
Diber | [PHONE] | THESARI   DIBER  Likuidim  fat. nr. 474 dt. 28.9.12 | [NAME] e [NAME] (0606) | POSTA SHQIPTARE SH.A | 768 | 01.10.2012
Diber | 17023470012012 | KOMUNA  KASTRIOT DIBER  lik. sherbim poste per  nd- ek. gusht - shtator  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 16648 | 02.10.2012
Diber | 38010110062012 | D A R 1011006 PAGA NETO LURE ARSIMI 9-VJECARE | [NAME] (0606) | RAIFFEISEN BANK SH.A | 810633 | 04.10.2012
Diber | 37610110062012 | D A R 1011006 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 3378940 | 03.10.2012
Kukes | 18410110182012 | transp mesuesish seri 593004,593005 Dr.[NAME] | [NAME] (1818) | FAT-5 | 226480 | 04.10.2012
Kukes | 20625440012012 | gjelberim  [NAME] [PHONE] [NAME] | [NAME] (1818) | NDRIÇIMI | 400000 | 03.10.2012
Kukes | 14010061322012 | 1006132   shp boje print  tonera  muaji maj  2012 Aluizmi Kukes | [NAME] e ALUIZNI-t Kukes (1818) | PERPARIM ELEZI | 28000 | 01.10.2012
Kukes | 20025410012012 | 2541001 paga [NAME]    Komuna bicaj muaji   shtator  2012 | [NAME] (1818) | UNION BANK SHA | 129105 | 03.10.2012
Shkoder | 10627700012012 | KOMUNA TEMAL.DIETA SHTATOR 2012 | [NAME] (3333) | BANKA CREDINS | 36000 | 04.10.2012
Shkoder | 12310180132012 | shiku veshmbathje, ushqime, kompesime | Drejtoria e SHIK Shkoder (3333) | BANKA CREDINS | 168473 | 02.10.2012
Shkoder | 22621410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 02631 DT 21.9.2012 | Qendra Ekonomike Kultures (3333) | GENTIAN MANI | 15410 | 03.10.2012
Shkoder | 20421410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 5716960 5716968 DT 1.8.2012 | Qendra Ekonomike Kultures (3333) | PLEJAD | 318510 | 04.10.2012
Shkoder | 26620330012012 | KESHILLI QARKUT SHKODER   FT. 87414044 + 02128222 DT. 30.09.2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 13890 | 04.10.2012
Shkoder | 17321410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 6175303 DT 28.6.2012 | Qendra Ekonomike Kultures (3333) | SHOQATA "KOL IDROMENO" | 69828 | 03.10.2012
Shkoder | [PHONE] | AKU SHKODER DIETA 3 PERSONA | [NAME] (3333) | UNION BANK SHA | 7650 | 02.10.2012
Shkoder | 41310111292012 | UNIVERSITETI  L.GURAKUQI SHKODER FAT. 02016526 DT. 29.06.2012 | Unversitet "L.Gurakuqi", Shkoder (3333) | CURRI- Sh.p.k | 8548812 | 03.10.2012
Kuçove | 37525310012012 | [NAME] 2531001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 289911 | 04.10.2012
Berat | 11310100892012 | 1010089 pages energjije elektrike kontrata B-015363 per doganen berta 1010089 | Dogana Berat (0202) | CEZ SHPERNDARJE | 50920 | 04.10.2012
Berat | 18910050022012 | 1005002 drejt e bujqesise per ndihme ne rast fatkeqesie | Drejtoria e [NAME] (0202) | RAIFFEISEN BANK SH.A | 81000 | 04.10.2012
Delvine | [PHONE] | Lik.telefon me numer klienti [PHONE] periudha 01.08.2012 -31.08.2012 | Drejtoria e shendetit publik [NAME] (3704) | ALBTELEKOM SH.A. | 6356 | 01.10.2012
Delvine | [PHONE] | Pyjore lik.fat.tat.per karburante nr.36 date 30.06.2012 | Drejtoria e Pyjeve Delvine (3704) | KRISTI-OIL | 25200 | 02.10.2012
[NAME] | 18127040012012 | 2704001 KOMUNA TREBINJE POGRADEC PAGA SHTATOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 540690 | 04.10.2012
Tirane | 34910041092012 | 600 Drejt pergj metrologjise.paga shtator 2012 nr pun 120/120 bordero shtator | Drejtoria Metrologjise e Kalibrimit (3535) | BANKA E TIRANES | 3798840 | 04.10.2012
Tirane | 36310111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | [NAME] | 52644 | 04.10.2012
Tirane | 1025059/2012* | 600 SHTEPIA E FEMIJEVE ZYBER HALLULLI PAGA  shtator 2012 PL 36 FAKT 35 | Shtepia e [NAME] rrethi Tirane (3535) | [NAME] TREGTARE | 1158228 | 04.10.2012
Gjirokaster | 15424520012012 | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER UB NR 3289 | [NAME] (1111) | ALIKO/GJ | 434448 | 27.09.2012
M.Madhe | 20226270012012 | [NAME] (paga keshilltar shtator 2012) per.aut. [NAME] ID I60114031B | [NAME] (3323) | [NAME] TREGTARE | 138600 | 03.10.2012
M.Madhe | 20326270012012 | [NAME] ( tatim paga keshilltar shtator 2012) | [NAME] (3323) | DEGA TATIMVE M. MADHE | 23100 | 03.10.2012
Elbasan | 17923850012012 | paga [NAME] 025561824 [NAME] | [NAME] (0808) | [NAME] TREGTARE | 417295 | 04.10.2012
[NAME] | 28610130822012 | 1013082 SPITALI POGRADEC FATURA 343 DATE 25.07.2012 | Sp. [NAME] (1529) | "EUROPETROL DURRES ALBANIA" SH.A. | 909420 | 01.10.2012
[NAME] | 28810130822012 | 1013082 SPITALI POGRADEC FATURA 707264863 DATE 04.09.2012 | Sp. [NAME] (1529) | ALBTELEKOM SH.A. | 44703 | 01.10.2012
[NAME] | 26127000012012 | 2700001 KOMUNA BUÇIMAS POGRADEC KESHILLTARE  GUSHT 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 157800 | 03.10.2012
[NAME] | 27327050012012 | LIK [NAME] PER PAGESEN E KESHILLTAREVE SHTATOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 90630 | 01.10.2012
[NAME] | 292/[PHONE] | 1013082 SPITALI POGRADEC FATURA 6 DATE 30.08.2012 | Sp. [NAME] (1529) | ENTELA HAXHILLARI | 399500 | 02.10.2012
[NAME] | 25827000012012 | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 110165937 DATE 02.09.2012 | [NAME] (1529) | VODAFONE ALBANIA | 5000 | 03.10.2012
Fier | 12724150012012 | PAGA 1-30 SHTATOR K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ | [NAME] (0909) | RAIFFEISEN BANK SH.A | 26004 | 05.10.2012
Fier | 14520490012012 | PAGA SHTATOR 2012 QARKU FIER 2049001 | [NAME] (0909) | [NAME] TREGTARE | 2153119 | 05.10.2012
Vlore | 19110051132012 | QTTB 1005113   FAT NR 119 DT 28.09.2012 | [NAME] e Transferimit te Teknologjive Bujqesore Vlore (3737) | UJESJELLESI SH.A. NOVOSELE | 24000 | 04.10.2012
Vlore | [PHONE] 2012 | UJI GUSHT  FAT 96,DT 31.0802012 1005037DRBU | Drejtoria e [NAME] (3737) | UJESJELLESI-KANALIZIME SHA | 1241 | 03.10.2012
Vlore | [PHONE] 2012 | TELEFON NR.SERIE 0000000110393845 D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | ALBANIAN MOBILE COMMUNICATION | 11870 | 03.10.2012
Vlore | [PHONE] 2012 | DIETA DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | [NAME] | 6000 | 01.10.2012
Vlore | 17121460172012 | KOMUNALE 2146017 ANTIDODA SHTATOR 2012 | Nd-ja Komunale Banesa (3737) | [NAME] TREGTARE | 119000 | 01.10.2012
Vlore | 22110130242012 | SPITALI 1013024 EKZ VENDIM GJYQI A VESHAJ | [NAME] (3737) | [NAME] TREGTARE | 24440 | 04.10.2012
Vlore | [PHONE] 2012 | DIETA DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | BANKA SOCIETE GENERALE ALBANIA | 6000 | 01.10.2012
Vlore | 16420370012012/ | K QARKUT  2037001DJETA SHTATOR | [NAME] (3737) | BANKA SOCIETE GENERALE ALBANIA | 12500 | 01.10.2012
Vlore | 12410170362012 | DIETA REPARTI 2223 GUSHT 1017036 | Reparti Ushtarak Nr.2223 Vlore (3737) | RAIFFEISEN BANK SH.A | 25020 | 01.10.2012
Gjirokaster | 18010290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) UJE SHTATOR KONT 3069 NR KL 050383 NR SER 140551 FAT NR 3 DT 26.9.2012 | Gjykata e rrethit Gjirokaster (1111) | ND UJSJELLSIT TEPELENE | 2280 | 04.10.2012
Gjirokaster | 17810290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) UJE SHTATOR FAT NR 24 DT 28.9.2012 NR SER 03662524 | Gjykata e rrethit Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | 4423 | 04.10.2012
Gjirokaster | 11210100862012 | 1010086  DOGANA KAKAVIE PER  DIETA KORIK GUSHT 2012 | Dogana Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 36840 | 01.10.2012
[NAME] | 88260010012012 | K.Ballagat pagat  shtator | [NAME] (0922) | [NAME] TREGTARE | 24742 | 04.10.2012
Lezhe | 13210110202012 | PAGAT SHTATOR 2012 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | [NAME] | 428939 | 04.10.2012
Lezhe | 40821270012012 | PAGAT SHTATOR 2012 BASHKIA LEZHE | [NAME] (2020) | RAIFFEISEN BANK SH.A | 3969739 | 04.10.2012
Fier | 30510110092012 | PAGA 1-30 SHTATOR D ARSIMORE FIER 1011009 SUZANA NAZERAJ | [NAME] (0909) | BANKA E TIRANES | 2690827 | 05.10.2012
Lezhe | 28310110202012 | 1013021 SPITALI LEZHE LIK FAT.GUSHT 2012 CONTR:C9730 DHE C9731 | [NAME] (2020) | CEZ SHPERNDARJE | 223369 | 05.10.2012
Sarande | [PHONE] | PAGA NGA LIVADHJAJA | [NAME] (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 904670 | 05.10.2012
[NAME] | 12424960012012 | DIETA K VOSKOPOJE 2496001 | [NAME] (1515) | UNION BANK SHA | 30000 | 02.10.2012
[NAME] | 22510280132012 | BLERJE MAT ELEKTRIKE DHE HIDRAULIKE PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | BOROVA  SHPK | 18798 | 03.10.2012
[NAME] | 18224980012012 | INSTALIM INTERNETI FAT.37 KOMUNA VITHKUQ | [NAME] (1515) | ERION LAKO | 34000 | 04.10.2012
[NAME] | 20925090012012 | 2509001 DIETA MUAJI SHTATOR. KOMUNA QENDER KORCER | [NAME] (1515) | PRO CREDIT BANK | 19500 | 03.10.2012
[NAME] | 46010110462012 | PAJISJE KOMPJUTERIKE FAT 63(PJESSHEM). UNIVERSITETI F.S. NOLI KORCE | [NAME] (1515) | ALEN-CO | 2500000 | 03.10.2012
Gramsh | 13824340012012 | Sa paguar [NAME] shtator 2012 Komuna Poroçan | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 8840 | 03.10.2012
[NAME] | 12310061272012 | 1006127 PAGA MUAJI SHTATOR. ALUIZNI KORCE | [NAME] e ALUIZNI-t Korce (1515) | BANKA CREDINS | 483336 | 04.10.2012
Laç | [PHONE] | KOD INST 10130354 DREJTORIA ESHENDET PUBLIK  LAC UP NR 14 DT 27.09.2012 FT NR 85832323 DT 27.09.2012 PV DT 27.09.2012 | Drejtoria e shendetit publik [NAME] (2019) | LASKA-1 | 100000 | 04.10.2012
Mat | 10726460012012 | [NAME] (2646001) Paga muaj Shtator.Liste-pagese Nr.i punonjesve 13. | [NAME] (0625) | ALPHA BANK -- ALBANIA | 313148 | 05.10.2012
Mat | 28721320012012 | Bashk. Burrel (2132001) Paga muaj Shtator [NAME].Liste-pagese Nr. i punonjesve 2. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 78800 | 05.10.2012
Mat | 28821320012012 | Bashk. Burrel (2132001) Paga muaj Shtator Q.K.R.Liste-pagese Nr. i punonjesve 2. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 76380 | 05.10.2012
Mat | 11626470012012 | [NAME] (2647001) Lik. Shp.Udhetimi & Perf. bonus transp. kryet. Shtator.Liste-pagese Nr. i pers.2. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 51000 | 05.10.2012
Has | 25224600012012 | 1812paga gj civile golaj 2460001 shtator 2012 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 29542 | 05.10.2012
[NAME] | [PHONE] | Zyra e Punesimit [NAME], likujdim sherbime FT. 49 dt.1.10.2012 seri 006517 | Zyra e Punes Tropoje (1836) | UKE KORTOÇI | 36900 | 04.10.2012
Elbasan | 55821090012012 | [NAME]  tat keshilltar | [NAME] (0808) | DEGA TATIME ELBASAN | 62438 | 02.10.2012
Bulqize | 12323200012012 | [NAME] (2320001) [NAME] gj.civile Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 26004 | 04.10.2012
Bulqize | 12523200012012 | [NAME] (2320001) likujdim paga me kontrate Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 100560 | 04.10.2012
Berat | 12110280032012 | rojet  likujdim  fatura 55  dt 30.08.2012  nga prokuroria berat 1028003 | Prokuroria e rrethit Berat (0202) | A.E.K.SECURITY | 195000 | 03.10.2012
Berat | 33020420012012 | posta  likujdim  fatura 766 date 30.09.2012  [NAME] i qarkut  berat 2042001 | [NAME] (0202) | POSTA SHQIPTARE SH.A | 12096 | 03.10.2012
Berat | 20523020012012 | paga  shtator 2012  [NAME] 2302001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 99288 | 04.10.2012
Berat | 32120420012012 | [NAME]fatura 294  date 13.09.2012  [NAME] i qarkut berat 2042001 | [NAME] (0202) | SOLIAR | 4000 | 03.10.2012
Unspecified | 05.10.2012 | interesa obl 3 vj emetuar dt.05.10.2009 | (T) Sherbimi i Borxhit (0000) | BANKA E SHQIPERISE / TIRANE | 101475000 | 05.10.2012
Kuçove | 15710130332012 | shpenz.gjyqesore drejtoria e shendetit publik kod.1013033 | Drejtoria e shendetit publik Kucove (0217) | RAIFFEISEN BANK SH.A | 1600 | 01.10.2012
Kuçove | 37325310012012 | vendim gjyqesor [NAME] kod.2531001 vendimi 688 dt.26.06.2012 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 200000 | 02.10.2012
Fier | 27621120012012 | DIFERENCE VENDIMI PER NEIM  BRAHIMLLARI  BASHKIA PATOS 2112001 | [NAME] (0909) | ARTA SINO (L22915406H) | 42000 | 02.10.2012
Mallakaster | 13926420012012 | PAGESE PER DJETA NGA  KOMUNA GRESHICE MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 10000 | 03.10.2012
Mallakaster | 237/[PHONE] | PAGESE PER KESHILLIN PER KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 194040 | 01.10.2012
Permet | 29326970012012 | KESHILLTARE   K.PETRAN | [NAME] (1128) | ALPHA BANK -- ALBANIA | 109620 | 03.10.2012
Permet | 29226970012012 | DIETA    K.PETRAN | [NAME] (1128) | BANKA E TIRANES | 154000 | 03.10.2012
Permet | 44121350012012 | [NAME]B.PERMET | [NAME] (1128) | BANKA E TIRANES | 31500 | 02.10.2012
Permet | 22326940012012 | KESHILLTARE    K.BALLABAN | [NAME] (1128) | BANKA SOCIETE GENERALE ALBANIA | 4680 | 01.10.2012
Permet | 192626960012012 | TEL.C.  K.DISHNICE | [NAME] (1128) | GJYLIZE MULLAJ | 8000 | 01.10.2012
Sarande | 17321380092012 | SHP NGA POLIVALENTE | [NAME] (3731) | NEXHIP SULEJMANI | 146340 | 02.10.2012
Kuçove | 38625310012012 | shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609 | [NAME] (0217) | EAGLE MOBILE | 4875 | 04.10.2012
Laç | 15325600012012 | KOD INST 2560001 KOMUNA MILOT PAGUAR SHPENZIME TRANSPORTI PER KRYETARIN | Komuna Milot (2019) | RAIFFEISEN BANK SH.A | 15000 | 04.10.2012
Laç | 16610111212012 | KOD INST 1011121 ZYRA ARSIMORE KURBIN PENSION USHQIMOR PER VERA MARK MARKU  SIPAS SHKRESES NR 1422 DT 12.07.2012 | [NAME] (2019) | RAIFFEISEN BANK SH.A | 25000 | 04.10.2012
Bulqize | 177/[PHONE] | [NAME] (2103001) [NAME]  per urdh.Blerjen Nr.2970. | [NAME] (0603) | MUCA | 460008 | 03.10.2012
Bulqize | 58/[PHONE] | [NAME] (1010003) likujdim dieta per muajin  Shtator  2012. | [NAME] e [NAME] (0603) | RAIFFEISEN BANK SH.A | 38600 | 02.10.2012
Tirane | 15310120742012 | 1012074 604-Kom.shtet.kulteve Transferte me VKM 99 dt 15.02.2012 per bashkesite fetare urdher 817/12 dt 01.10.12 | [NAME] i Kulteve (3535) | ARQIDIOQEZA [NAME] -DURRES | 2060000 | 03.10.2012
Tirane | 39810170012012 | 600,602 ,[NAME] dash,Dieta Gusht 2012,LIST PAGESE 2012 | Aparati Ministrise Mbrojtjes  (3535) | RAIFFEISEN BANK SH.A | 71500 | 02.10.2012
Tirane | [PHONE] | 602 Qendra kombetare bio-mjeksore.dieta shtator 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 27000 | 01.10.2012
Tirane | 65410100012012 | 602-MIN E FINANCES .lik njoft ne [NAME] 0017542 dt 17.9.2012, kontr dt 25.8.2012 | [NAME] (3535) | RILINDJA DEMOKRATIKE | 320000 | 02.10.2012
Tirane | 21410170872012 | 602 REP 6001 TATIM USHQIMI QERSHOR 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | Sektori i tatimeve te tjera | 211768 | 02.10.2012
Tirane | 28510120222012 | TEATRI KOMBETAR PAGESE sherbim [NAME], up 30 dt 28.03.12, pv 3 dt 29.03.12 pv 4 dt 12.06.12,ft 17 dt 12.06.12 seri 87770412 | Teatri Kombetar (3535) | SHOQATA E STILISTEVE SHQIPTARE | 412620 | 04.10.2012
Tirane | 10710280312012 | 600   Prokuroria per  [NAME] te Renda.sh up 5.7.12 pv 5.7.12 f 5.7.12 s 013372447 | Prokuroria e Krimeve te Renda (3535) | SINTEZA  CO | 87000 | 02.10.2012
Tirane | 19620350012012 | [NAME] mirembajtje paisje  urdh prok nr 148 dt 21.09.2012 proc verb dt 24.09.2012 fat 1767 dt 24.09.2012 seri 01337667 | [NAME] (3535) | SINTEZA  CO | 80920 | 01.10.2012
Tirane | 12310160562012 | [NAME].[NAME].[NAME].[NAME] mirmbajtje kondicionere fat 86 10.09.2012 | QFM Teknike Tirane (3535) | START CO | 32640 | 04.10.2012
Tirane | 21510250972012 | SHERB SOC SHTET VEND GJYQI VEND  E Fejzulla  urdher v 22/1 dt 31.01.12 | Administrata [NAME] (3535) | TDR GROUP | 4500 | 04.10.2012
Tirane | 10710061192012 | 602 Aluizni Rajonale [NAME] private kontrate ne vazhdim 416 dt.28.01.12  fat.83 dt.28.02.12 | [NAME] e Legalizimit dhe Urbanizimit (3535) | THEREPELI SEKURITY | 178080 | 04.10.2012
Tirane | 901025038/2012 | 602 DRFP1  PAG ROJE M KORRIK M. GUSHT 2012 KONTR NR 58 DT 27.3.2012 NE VAZHDIM FAT NR 57 DT 31.7.2012 SER 7274266 FAT NR 64 DT 31.8.2012 SER. 72742668 | [NAME] e fomimit profesiona [NAME] (3535) | TONI-SECURITY | 271958 | 01.10.2012
Tirane | 365*[PHONE] | Rektorati UT bl lende djegese kontr vazhd 3037/7 dt 20.12.11 fat 1108 dt 17.9.12 s 04729098 fh 47 dt 17.9.12 | Universiteti i Tiranes (3535) | TOT-TRADING IN OIL & TRANSPORT | 390200 | 01.10.2012
Tirane | 14628080012012 | 602-KOM BERXULLE riparime,up nr 20 dt 03.09.2012,pv dt 18.09.2012,fat nr 36 dt 18.09.2012,seri 71747489 | [NAME] (3535) | TUNA KONSTRUKSION | 68941 | 04.10.2012
Tirane | 25210130022012 | 602AUTORITETI SHENDETESOR RAJONAL pg [NAME] dt 27.07.2000 urdher 77 dt 26.09.2012 lista | ASHR Tirane (3535) | UNION BANK SHA | 16200 | 04.10.2012
Tirane | 10310140442012 | -Mjeksia Ligjore tel abon 1005157 fat korrik-gusht 2012 | Sherbimi mjeko ligjor (3535) | VODAFONE ALBANIA | 20000 | 04.10.2012
Tirane | 20010140482012 | Drejt.Pergjith.Burgjeve tel fat maj-qershor-gusht 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | VODAFONE ALBANIA | 24713 | 04.10.2012
Tirane | [PHONE]/2012 | 602 ADMIN QENDRORE ISHP KANCELARI UR. PR. NR 8 DT 5.6.2012 PV 3,4 DT 1T. 14,15 6.2012 FAT NR 30 DT 17.8.2012 SER. 0002004 F.H. NR. 18 DT 17.8.2012 | Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) | YLLI ZGJANI | 165600 | 02.10.2012
Tirane | 89 [PHONE] | KOM PEZE BL MATER FESET UP 19 DT 15.08.2012 PV 16.08.2012 FAT 370 DT 05.09.2012 FH 13 DT 05.09.2012 | [NAME] (3535) | OLA-1 | 12480 | 01.10.2012
Tirane | 13410060462012 | 602 AKPT posta shtator  2012 | [NAME] e Planifikimit te Territorit (3535) | POSTA SHQIPTARE SH.A | 3576 | 02.10.2012
Tirane | 14910120742012 | 1012074 602Kom.shtet.kulteve dieta gusht 2012 | [NAME] i Kulteve (3535) | PRO CREDIT BANK | 21500 | 03.10.2012
Tirane | 85.[PHONE] | FEDERATA VOLEJBOLLIT. LIK qera salle, kontr 282  prot ft 951 dt 24.09.12, | Federata Shqipetare e Volejbollit (3535) | QENDRA SPORTIVE | 32000 | 03.10.2012
Tirane | 100.[PHONE] | 604   Federata Shqiptare e Peshngritjes trajt ushqimor, urdher tit 103 dt 28.09.12 liste pagese prill, maj qershor, korrik , gusht | Federata Shqipetare e Peshngritjes (3535) | RAIFFEISEN BANK SH.A | 315000 | 02.10.2012
Tirane | 15210101022012 | 600 Agjens e Auditit te Fondeve te BE SHERBIM MIREMBAJTJE  KONTRATE 1 DT 1.06.2012 BORDERO SHTATOR 2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | RAIFFEISEN BANK SH.A | 4500 | 03.10.2012
Tirane | 15610140962012 | A.K.K.PRONAVE shp/gjygjesore urdher nr 416 dt 1/10/2012 list pages tetor 2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | RAIFFEISEN BANK SH.A | 221850 | 04.10.2012
Tirane | 17110670012012 | 602  Komis Sherbimit Civil .pag eksperti i jashtem listpag dt 3.10.2012, aktmarrveshje dt 25.6.2012 | Komisioni i Sherbimit Civil (3535) | RAIFFEISEN BANK SH.A | 54000 | 04.10.2012
Tirane | 26010170922012 | 602-REP 1320,kuote ushqimi,,urdher MM nr 171 dt 06.02.2012,urdher nr 327 dt 20.09.2012,V.K.M nr 524 [NAME] dt 28.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | RAIFFEISEN BANK SH.A | 1146034 | 02.10.2012
Tirane | 27910120222012 | 1012022 602 T.KOMBETAR pagese figuranti tek projekti amadeus up 435 dt 1.10.12 kontr 211 dt 5.7.12 listpagese 2.1.12 | Teatri Kombetar (3535) | RAIFFEISEN BANK SH.A | 27000 | 03.10.2012
Tirane | 19610140482012 | Drejt.Pergjith.Burgjeve tel fat gusht 2012 | Drejtoria e Pergjithshme e burgjeve (3535) | ALBTELEKOM SH.A. | 98092 | 04.10.2012
Tirane | [PHONE] | 1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 707267299 d 4/9/12 | PIU Rehabilitimit te [NAME] (3535) | ALBTELEKOM SH.A. | 5566 | 02.10.2012
Tirane | [PHONE] | 602   Prokuroria e Apelit per  [NAME] te Renda. Pagese [NAME] | [NAME] te Krimeve te Renda Tirane (3535) | ALBTELEKOM SH.A. | 4205 | 02.10.2012
Tirane | 26310170922012 | 602-REP 1320,materiale,up nr 307 dt 28.08.2012,pv dt 28.08.2012,fat nr 25 dt 28.08.2012,seri 6040227,fh nr 21 dt 28.09.2012,up nr 322 dt 18.09.2012,pv dt 24.09.2012,fat nr 40 dt 28.09.2012,seri 6040242,fh nr 20 dt 28.08.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | ALMA RELI | 156000 | 02.10.2012
Tirane | 77621010012012 | [NAME] -lik shpenz proj atrium  urdh prok nr 155 dt 26.06.2012 proc verb dt 03.07.2012 fat 03859642 dt 04.07.2012 | [NAME] (3535) | GECI | 28000 | 03.10.2012
Tirane | 70910060542012 | 231 DPRR  SUPERVIZION PER PLEPA-KAVAJE-RROGOZHINE SHKRESA NR 431/1 DT 26.09.2012 SITUACION NR 3 DT 17.09.2012 FAT NR 4 DT 17.09.2012 SERI 00822254 KONTRATE NR 4517/1 DT 21.07.2011 | [NAME] (3535) | HEKMAR | 1441000 | 01.10.2012
Tirane | [PHONE] | 602 qendra trajn adm tat&dog.bl mat kanc up dt 18.9.2012, form 3,4 dt 19.9.2012, ft seri 110967824 dt 19.2012, fh dt 20.9.2012 | [NAME] e Trajnimit te Administrates Tatimore dhe Doganore (3535) | INFOSOFT OFFICE SHA | 76724 | 01.10.2012
Tirane | [PHONE] 2012 | KQZ PUBLIKIM NJOFTIMI URDH 4 DT 06.03.2012 FAT 54 DT 12.03.2012 | [NAME] i Zgjedhjeve  (3535) | KOHA JONE | 16200 | 03.10.2012
Tirane | 14810170852012 | 602-Rep 6660,botime revista Mbrojtja,kontrate nr 437/1 dt 04.05.2012 ne vazhdim,fat nr 175 dt 19.07.2012,seri 02610298,fh nr 7 dt 19.07.2012 | Reparti Ushtarak Nr.6660 Tirane (3535) | [NAME] | 116055 | 02.10.2012
Tirane | [PHONE] | Klubi [NAME] topa volejb  urdh prok nr 16 dt 20.09.2012 proc verb dt 20.09.2012 fat 79 dt 20.09.2012 ser 86569898 fl hyr nr 17 dt 02.10.2012 | Klubi [NAME] (3535) | LEGA SPORT | 102000 | 02.10.2012
Tirane | 11810120122012 | 602 Q K V F A  ftesa baner  kant aut baladave up 25 dt 18.09.12 pv 18.09.12 ft 31 dt 20.09.12 ser 018041 fh 9 dt 20.09.12 | [NAME] e veprimtarive [NAME] (3535) | LIRI HARIZAJ | 22208 | 04.10.2012
Tirane | 10710100792012 | 602 [NAME] .ruajt obj kv dt 23.3.2012, ft seri 04749282 dt 30.9.2012 | [NAME] (3535) | NAZERI 2000 | 186000 | 01.10.2012
Tirane | 15521011412012 | 602-MINI BASHKIA 1 PAGA KESHILLTARE | [NAME] (3535) | BANKA CREDINS | 367890 | 01.10.2012
Tirane | 20321011442012 | 602-MINI BASHKI A7KESHILLTARE SHTATOR  2012 | [NAME] (3535) | BANKA CREDINS | 279450 | 01.10.2012
Tirane | 23210110532012 | AAA-JA PAGESE KESHILLI I ADMIN. URDH 71/2 DT 30.05.2012 BORDERO MAJ 2012 MBAJT 10% | Agjensia e Akreditimit (3535) | BANKA CREDINS | 28000 | 03.10.2012
Tirane | 27410120222012 | TEATRI KOMBETAR PAGESE KOLEUDIMI RIK AMBJEN 386/1 DT 10.09.2012, FT 03 DT 18.09.12, | Teatri Kombetar (3535) | [NAME] | 9606 | 01.10.2012
Tirane | [PHONE] 2012 | INSTAT PAGUAR TVSH URDH 01.10.2012 FAT 1212 DT 17.08.2012 | Aparati Qendror INSTAT (3535) | CARTO SHOP | 142520 | 02.10.2012
Tirane | 19110100412012 | 602 Drejt e [NAME] te Medhenj.bl mat [NAME] dt 13.8.2012, ft seri 04749984 dt 21.9.2012 | [NAME] Tatimore [NAME] (3535) | CICERONI | 29400 | 02.10.2012
Tirane | 19410111412012 | [NAME]  bl portret tresid up 13 dt 2.9.12 pv 2.9.12 fat 350 dt 2.9.12 s 002132 fh 27 dt 2.9.12 | [NAME], fakulteti i Drejtesise (3535) | CICERONI | 4900 | 03.10.2012
Tirane | 42110130492012 | 602 QSUT tvsh zhdog barna pv 5 dt 3.10.12 ft 1558 dt 22.09.12 | [NAME] spitalore universitare "Nene Tereza" (3535) | DOGANA  RINAS | 286000 | 04.10.2012
Tirane | 21710250972012 | SHERB SOC SHTET VEND GJYQI VEND E Adhamidhi urdher v 35/1 dt 31.01.12 | Administrata [NAME] (3535) | E.P.S.A | 4500 | 04.10.2012
Tirane | 25710130022012 | 1013002 602AUTORITETI SHENDETESOR RAJONAL   sig makina up 50 dt 23.09.12 pv 23.09.12 ft 517 dt 23.09.12 ser 03180517 | ASHR Tirane (3535) | EUROSIG SHA | 27888 | 04.10.2012
Tirane | 122101870012012 | AGJENSIA PROKURIM PUBLIK internet kont dt 5.01.2012 fat 15224511 dt 21.09.2012  [NAME] kl 20722 | Agjensia e Prokurimit Publik (3535) | "ABCOM" | 39917 | 04.10.2012
Tirane | 10510061192012 | 602 Aluizni Rajonale  internet  kontrate ne vazhdim 778 dt.13.03.12  fat.dt.28.09.12 | [NAME] e Legalizimit dhe Urbanizimit (3535) | "ABCOM" | 39500 | 04.10.2012
Tirane | 24710141002012 | -Drejt.Sherb.Proves INTERNET FAT SHTATOR 2012 | Drejtoria e [NAME] (3535) | "ABCOM" | 39000 | 02.10.2012
Tirane | 23010170872012 | 602 REP 6001 SH/PRITJE PROG NR 1290 DT 18.09.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | AGRON BRAHO | 28340 | 02.10.2012
Tirane | 12210870042012 | 600 DSIK  tel fix fat [PHONE] sr 707273574 | Drejtoria e informacionit te Klasifikuar (3535) | ALBTELEKOM SH.A. | 50850 | 03.10.2012
Tirane | 18110170902012 | 602,REP 6620,telefon,kodi [PHONE],fat [NAME]  2012 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | 1920 | 02.10.2012
Tirane | 15128010012012 | 602 [NAME].Vaqarr- keshilltare ,bordero shtator 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 140472 | 01.10.2012
Permet | 30326970012012 | PAGA  K.PETRAN | [NAME] (1128) | ALPHA BANK -- ALBANIA | 3000 | 04.10.2012
Durres | 18123680012012 | 2368001   [NAME]0707   LIK FAT 07 DT 10.9.2012 | [NAME] (0707) | AL-ASFALT | 1800000 | 02.10.2012
Durres | [PHONE] | TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/SUBVENCION | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Sha Drejt.Pergj.e Hekurudhave | 35000000 | 01.10.2012
Sarande | 10510130432012 | [NAME] dshp fat tat nr 59 dat25.09.2012 | Drejtoria e shendetit publik Sarande  (3731) | GRAMOZ RRAPOLLARI | 399000 | 28.09.2012
Kukes | 16925490012012 | 2549001 paga muaji shtator  2012 Komuna Surroj | Komuna Surroj (1818) | BANKA E TIRANES | 248705 | 04.10.2012
Kukes | 17125490012012 | 2549001 paga gjendje civile   muaji shtator  2012 Komuna Surroj | Komuna Surroj (1818) | BANKA E TIRANES | 26368 | 04.10.2012
Devoll | 10810100042012 | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 547,826 | [NAME] e [NAME] (1505) | POSTA SHQIPTARE SH.A | 4200 | 01.10.2012
Shkoder | 16410060772012 | paga gusht 2012 drej rajonale diber | Drejtoria e Rajonit Verior (Shkoder) (3333) | [NAME] TREGTARE | 601725 | 05.10.2012
Shkoder | 10721410382012 | 2141038  shtepia femijes shkollorefature nr 128512359,130128917 date 6.09.2012kontrate a30030 | Shtepia e [NAME] (3333) | CEZ SHPERNDARJE | 11379 | 05.10.2012
Shkoder | 20810250332012 | ZYRA PUNES SHKODER pagese papunesie  shtator 2012 persona 711 | Zyra e Punes Shkoder (3333) | POSTA SHQIPTARE SH.A | 5557626 | 05.10.2012
Tepelene | 72/[PHONE] | PASTRIM [NAME] | [NAME] e Instat rrethi [NAME] (1134) | POSTA SHQIPTARE SH.A | 1800 | 02.10.2012
Tepelene | 73/[PHONE] | KESHILLTARET  KOMUNA KURVELESH | [NAME] (1134) | POSTA SHQIPTARE SH.A | 90270 | 03.10.2012
Tepelene | 48/[PHONE] | PAGA RUGET RURALE | Nd-ja Ruget Rurale (1134) | BANKA SOCIETE GENERALE ALBANIA | 601628 | 04.10.2012
Gjirokaster | 11924450012012 | [NAME])  BONUSE  SHTATOR 2012 | [NAME] (1111) | BANKA EMPORIKI - SHQIPERI SH.A | 15000 | 05.10.2012
Mallakaster | 14026420012012 | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 153932 | 05.10.2012
[NAME] | [PHONE] 2012 | [NAME] PAGA 2012 INST 2747001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 87740 | 05.10.2012
Vlore | [PHONE] 2012 | SHP.PENSIONI   DSHPQ 1013014 | [NAME] e Kujdesit Paresor Vlore (3737) | RAIFFEISEN BANK SH.A | 35280 | 04.10.2012
Mirdite | 12810260202012 | pyjore per vendim gjygjsore | Drejtoria e Pyjeve Mirdite (2026) | [NAME] TREGTARE | 10000 | 04.10.2012
Mirdite | 19126680012012 | [NAME] per paga keshilltare 2668001 | [NAME] (2026) | BANKA SOCIETE GENERALE ALBANIA | 61200 | 03.10.2012
Mirdite | 12510260202012 | pyjore mirdite per riparim mjeti | Drejtoria e Pyjeve Mirdite (2026) | VELLEZERIT KASMI | 58002 | 03.10.2012
[NAME] | 25410130712012 | SPITALI  TATIM QERAJE OBJEKTI | Sp. [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 8996 | 01.10.2012
[NAME] | [PHONE] | STATISTIKA  TATIM QERA PER MUSTAFA BARDHIN | [NAME] e Instat e rrethi [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 1200 | 03.10.2012
Librazhd | 25225940012012 | LIKUJDUAR FATURE TELEFONI MUAJI GUSHT 2012.KOMUNA RRAJCE LB | [NAME] (0821) | ALBTELEKOM SH.A. | 11737 | 04.10.2012
Librazhd | 26225940012012 | PAGA  MUAJI SHTATOR 2012,KOMUNA RRAJCE LB | [NAME] (0821) | BANKA E TIRANES | 37414 | 04.10.2012
Librazhd | 22625890012012 | K.POLIS LIK PAGA KESHILLTARET  SHTATOR 2012 | [NAME] (0821) | [NAME] TREGTARE | 129780 | 03.10.2012
Librazhd | 23125860012012 | QERA SHKOLLE  MUAJI SHTATOR 2012.KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 8100 | 03.10.2012
Librazhd | 25625940012012 | TATIM MBI SHPENZIME PER PAGESEN E REPERTITORIT 2012,KOMUNA RRAJCE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 2000 | 04.10.2012
Librazhd | 26725940012012 | LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB | [NAME] (0821) | KADRI KARRIQI | 34000 | 04.10.2012
Librazhd | 25310130762012 | SPITALI LIK MATERIALE MJEKSORE MAJ,QERSHOR,KORRIK,2012 | Sp. [NAME] (0821) | O.ES. DISTRIMED | 1100220 | 04.10.2012
Librazhd | 26325940012012 | BONUSI I KRYETARIT SHTATOR 2012.KOMUNA RRAJCE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 15000 | 04.10.2012
Lezhe | 12525730012012 | KESHILLTARE SHTATOR 2012 KOM KOLSH LEZHE | [NAME] (2020) | BANKA CREDINS | 13500 | 04.10.2012
Lezhe | 27710130212012 | SPITALI LEZHE LIK SHPENZ PER DIALIZE SHTATOR 2012 ROZINA BUSHI | [NAME] (2020) | BANKA CREDINS | 6500 | 03.10.2012
Lezhe | 27610130212012 | SPITALI LEZHE LIK SHPENZ PER DIALIZE SHTATOR 2012 MERJEME DEISHI | [NAME] (2020) | [NAME] TREGTARE | 6500 | 03.10.2012
Lezhe | 26810130212012 | SPITALI [NAME] FAT.SHTATOR 2012 SIPAS KONTRATES | [NAME] (2020) | ENTI BOTUES-POLIGRAFIK   "GJERGJ FISHTA" | 355930 | 03.10.2012
Lezhe | 11225780012012 | KOMUNA BLINISHT LEZHE PAG FAT NR 18 DT 20.09.2012 | [NAME] (2020) | PJETER  PRENGA | 199000 | 02.10.2012
Has | 32421170012012 | 1812 BL BUKE BASHKIA KRUME 2117001 FAT 5.10.12.19. DT 30.09.2012 | [NAME] (1812) | PELLUMB PEKA | 156427 | 03.10.2012
Has | [PHONE] | 1812 POSTE  STATISTIKA SHTATOR 2012 | [NAME] e Instat rrethi Has (1812) | POSTA SHQIPTARE SH.A | 960 | 01.10.2012
Has | 14210130292012 | 1812 ROJE PRIVATE SPITALI HAS 1013070 FAT 30.08.2012 | Sp. Has (1812) | SABETA | 323090 | 03.10.2012
Mirdite | 11810111232012 | zyra arsimore per paga 1011123 | [NAME] (2026) | [NAME] TREGTARE | 1278747 | 04.10.2012
Mirdite | 11610111232012 | zyra arsimore per paga 1011123 | [NAME] (2026) | RAIFFEISEN BANK SH.A | 17253723 | 04.10.2012
[NAME] | 16810160382012 | RENDI ORE NATE | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | 31569 | 04.10.2012
M.Madhe | 15926280012012 | [NAME] (paga shtator 2012)per.aut. Bardhok lugaj ID 20572379 | [NAME] (3323) | RAIFFEISEN BANK SH.A | 632064 | 04.10.2012
Diber | [PHONE] | 2106001 Bashkia  Peshkopi  lik. pagat dhe shtesat shtator  2012 | [NAME] (0606) | BANKA CREDINS | 1214789 | 04.10.2012
Diber | 13623540012012 | Zall- Dardhe 2354001 paga neto  GJ.CIV.shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 31520 | 05.10.2012
Elbasan | 21723980012012 | NDIHMA EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J | [NAME] (0808) | POSTA SHQIPTARE SH.A | 258650 | 04.10.2012
Elbasan | 19523990012012 | ndihma [NAME]2399001 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 1914100 | 04.10.2012
Diber | 12823570012012 | 2357001 [NAME]  [NAME]  shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 33020 | 04.10.2012
Diber | 18520460012012 | K.QARKUT 2046001 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 57540 | 03.10.2012
Diber | 15710100462012 | 1010046 TATIMET 1010046 posta gusht 2012 2012 | [NAME] Tatimore [NAME] (0606) | POSTA SHQIPTARE SH.A | 61296 | 28.09.2012
Kukes | [PHONE] | supervizim,ndertim ambulance ft 16 dt 28.0.92012 [NAME] | [NAME] (1818) | IZET SPAHIU | 14600 | 03.10.2012
Kukes | 14110061322012 | 1006132   matriale zyre   muaji maj  2012 Aluizmi Kukes | [NAME] e ALUIZNI-t Kukes (1818) | PERPARIM ELEZI | 30000 | 01.10.2012
Shkoder | 20310250332012 | ZYRA PUNES SHKODER SUBVENCION SIGURIME SHOQERORE | Zyra e Punes Shkoder (3333) | "AUTOELITE" | 62138 | 02.10.2012
Shkoder | 19910250332012 | ZYRA PUNES SHKODER PAGA | Zyra e Punes Shkoder (3333) | "LAURUS" | 351430 | 02.10.2012
Shkoder | 18827690012012 | KOMUNA RRETHINA SHKODER HONORARE NR I PERSONAVE 18 | [NAME] (3333) | BANKA E TIRANES | 153900 | 03.10.2012
Shkoder | 11027610012012 | [NAME] mnele | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 8100 | 03.10.2012
Shkoder | 41210111292012 | UNIVERSITETI  L.GURAKUQI SHKODER TATIM NE BURIM | Unversitet "L.Gurakuqi", Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 167134 | 02.10.2012
Shkoder | 10527700012012 | KOMUNA TEMAL.TATIM BURIM | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 9900 | 04.10.2012
Shkoder | 15910160212012 | DREJTORIA POLICISE QARKUT SHKODER ,DIETA PER 2 PERSONA,SHTATOR 2012 | Komisariati i Policise Shkoder (3333) | RAIFFEISEN BANK SH.A | 22500 | 02.10.2012
Shkoder | 22521410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 5317745 749 748 DT 1.6.2012 1.7.2012 1.8.2012 | Qendra Ekonomike Kultures (3333) | RENATA OBLIKA | 36870 | 04.10.2012
Shkoder | 20121410372012 | qendra zhvillimit fature nr 89026481 date26.03.2012,89026482 date 26.03.2012,89026483 date 27.03.2012,89026492 date 02.04.2012,89026493 date 16.04.2012,02540056 date 02.06.2012,02540059 date 25.06.2012,02540077 date 03.09.2012,02540080 dat | [NAME] e [NAME] (3333) | "SHKAMBI A" | 2511336 | 02.10.2012
Gramsh | 21910111002012 | 1010010 Paga Arsimi 9-Vjecare Gramsh | [NAME] (0810) | RAIFFEISEN BANK SH.A | 17338188 | 05.10.2012
Berat | 29610130642012 | uje  likujdim  fatura 13 date 24.09.2012  nga  spitali  berat  1013064 | Sp. [NAME] (0202) | UJESJELLESI SH.A. | 1656144 | 05.10.2012
Tirane | 26210250962012 | 604 ISSH SUBVENCION NR 262/10 dt 5.10.212 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 130000000 | 05.10.2012
Tirane | 21110110352012 | 600 DREJTORIA ARSIMORE E QYTETIT tel gusht 2012,klc1004423,bordero shtator2012 | [NAME] qytetit Tirane (3535) | EAGLE MOBILE | 893922 | 04.10.2012
Tirane | 35710111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | RAIFFEISEN BANK SH.A | 175480 | 04.10.2012
Tirane | [PHONE] | 600-kom ndroq paga shtator 2012 plan 1+1 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 87575 | 04.10.2012
[NAME] | 11510140532012 | [NAME], paga te  muajt shtator 2012 | [NAME] (1836) | RAIFFEISEN BANK SH.A | 2028004 | 05.10.2012
M.Madhe | 20126270012012 | [NAME] (paga keshilltar shtator  2012) per.aut. [NAME] ID I60114031B | [NAME] (3323) | RAIFFEISEN BANK SH.A | 69300 | 03.10.2012
Elbasan | 32910110082012 | DEBITOR  KREDIE NEREIDA BAKO DREJT.ARSIMORE RAJONALE | [NAME] (0808) | BAILIFF SERVICES ALBANIA | 21150 | 04.10.2012
Elbasan | 33310110082012 | DEBITOR  KREDIE CELIGE ENVER ZHIGA  DREJT.ARSIMORE RAJONALE | [NAME] (0808) | MEHMET CERRAGA | 10000 | 04.10.2012
Elbasan | 31510110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 585352 | 04.10.2012
Elbasan | 32910110082012 | DEBITOR VASIL VANGJEL BELSHI DREJT.ARSIMORE RAJONALE | [NAME] (0808) | ZYRA E PERMBARIMIT ELBASAN | 23700 | 04.10.2012
[NAME] | 227/[PHONE] | 2706001 KOMUNA ÇERRAVE POGRADEC PAGA SHTATOR 2012 | [NAME] (1529) | BANKA KOMBETARE E GREQISE | 311804 | 03.10.2012
[NAME] | 31127030012012 | LIK.KESHILLTARET K. VELÇAN POGRADEC 2703001 SHTATOR 2012 | [NAME] (1529) | [NAME] TREGTARE | 98172 | 01.10.2012
[NAME] | 18527040012012 | 2704001 KOMUNA TREBINJE POGRADEC FATURA 619 DATE 21.09.2012 | [NAME] (1529) | GENTIANA PETANI | 60000 | 04.10.2012
Vlore | [PHONE] 2012 | TELEF GUSHT  KL [PHONE] 1005037DRBU | Drejtoria e [NAME] (3737) | ALBTELEKOM SH.A. | 8320 | 03.10.2012
Vlore | 16420370012012 | K QARKUT  2037001DJETA SHTATOR | [NAME] (3737) | BANKA SOCIETE GENERALE ALBANIA | 91500 | 01.10.2012
Vlore | [PHONE] 2012 | 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATA B-056881,B-056880,B-56887,B-56888,B-56885,B56886 | Bashkia Orikum (3737) | CEZ SHPERNDARJE | 179645 | 03.10.2012
Vlore | 170/1 [PHONE] | BLERJE ORENDI ZYRE BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | [NAME] | 18000 | 03.10.2012
Vlore | [PHONE] 2012 | SIG MJETI 1005037DRBU | Drejtoria e [NAME] (3737) | EUROSIG SHA | 60840 | 03.10.2012
Vlore | [PHONE] 2012 | KOMPJUTERA  PSIKIATRIA 1013060 | [NAME] (3737) | JONIAN ZAIMI | 98000 | 03.10.2012
Vlore | [PHONE] 2012 | UJI GUSHT KL 60053,FAT 1293697 1005037DRBU | Drejtoria e [NAME] (3737) | ND. UJESJELLESI VLORE | 2256 | 03.10.2012
Vlore | [PHONE] 2012 | KOMISION PER INVALIDE GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | POSTA SHQIPTARE SH.A | 16277 | 01.10.2012
Gjirokaster | [PHONE] | (ISPEKTORIATI SHTETROR I PUNES 1025108) KANCELARI FAT NR370 04/09/2012 UP NR2 27/08/2012 PV DT 04/09 SER 85866927 | Inspektoriati Shteteror i Punes Gjirokaster (1111) | "SHTYPSHKRONJA ARGJIRO" | 17713 | 04.10.2012
Gjirokaster | 14624490012012 | 2449001 KOMUNA LAZARAT PER  PAGAT SHTATOR 2012 KESHILLTARE | [NAME] (1111) | BANKA EMPORIKI - SHQIPERI SH.A | 74250 | 01.10.2012
Gjirokaster | 15010260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) PER MEHMET MIHO TETOR 2012  VENDIM GJYQESOR NR 1512 DT 23.11.2010 | Drejtoria e Pyjeve Gjirokaster (1111) | BLEK-K | 5000 | 01.10.2012
Gjirokaster | 10821150082012 | [NAME] GJIROK ceku nr 0030969l terheq cekun lavdie hoxha | Nd-ja Komunale Banesa (1111) | RAIFFEISEN BANK SH.A | 8050 | 03.10.2012
[NAME] | [PHONE] | [NAME] keshilltare | [NAME] (0922) | [NAME] | 79704 | 01.10.2012
[NAME] | 11310051142012 | QTTB pagat shtator | [NAME] e Transferimit te [NAME] (0922) | [NAME] TREGTARE | 1210497 | 04.10.2012
[NAME] | 12126120012012 | K.Grabian pagat shtator | [NAME] (0922) | BANKA SOCIETE GENERALE ALBANIA | 356325 | 04.10.2012
[NAME] | 15326070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.KARBURANT SIPAS FATURES GUSHT 2012 | [NAME] (0922) | MILE / LUSHNJE | 92400 | 02.10.2012
[NAME] | 18326100012012 | KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE TE PUNONJ.ME [NAME]. SIPAS LISTPAGESAVE SHTATOR 2012 | [NAME] (0922) | POSTA SHQIPTARE SH.A | 309150 | 01.10.2012
[NAME] | 12226120012012 | k.gRABIAN  punetor me kontrat | [NAME] (0922) | POSTA SHQIPTARE SH.A | 370440 | 03.10.2012
Lezhe | 41421270012012 | BASHKIA LEZHE PAGUAN LILJANA JAUPIN PENSION USHQIMOR | [NAME] (2020) | BANKA E TIRANES | 4000 | 04.10.2012
Lezhe | 13525740012012 | PAGAT SHTATOR 2012 KOMUNA BALLDRE | [NAME] I Ri (2020) | [NAME] TREGTARE | 926513 | 04.10.2012
[NAME] | 18424980012012 | KESHILLTARET SHTATOR KOMUNA VITHKUQ (2498001) | [NAME] (1515) | UNION BANK SHA | 98172 | 04.10.2012
[NAME] | 13010260132012 | BLERJE KARBURANT SIPAS TENDERIT  DREJTORIA E SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | "EUROPETROL DURRES ALBANIA" SH.A. | 499472 | 01.10.2012
[NAME] | 22310280132012 | SHERBIM PERKTHIMI  PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | ARGJIR GJATA | 28800 | 02.10.2012
[NAME] | 10510160962012 | DIETA GUSHT SHTATOR  REZERVAT E SHTETIT KORCE | [NAME] e rezervave Korce (1515) | [NAME] | 18460 | 03.10.2012
[NAME] | 22610280132012 | BLERJE SHTYPSHKRIME PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | KOTTI | 17280 | 03.10.2012
Gramsh | 35121140012012 | Sa paguar [NAME] prill-gusht 2012 [NAME] | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 65705 | 04.10.2012
Gramsh | 11724370012012 | 2437001 Bonus muaj korrik-shtator 2012 | Komuna Sult (0810) | RAIFFEISEN BANK SH.A | 45000 | 04.10.2012
Gramsh | 13924340012012 | 2434001 BONUS MUAJ SHTATOR 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 15000 | 03.10.2012
Gramsh | 29224300012012 | 2430001 [NAME],kryepleq muaj maj,qershor,korrik 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 40500 | 03.10.2012
[NAME] | 15310051152012 | PAGA ( KONTRATE) MUAJI SHTATOR. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE | [NAME] e Transferimit te Teknologjive Bujqesore Korce (1515) | [NAME] TREGTARE | 365693 | 04.10.2012
Laç | 14610280162012 | KOD INST 1028016 PAGUAR VODAFNI NR KONT [PHONE] NR TEL [PHONE] BESIM HAJDARMATAJ | Prokuroria e rrethit Lac (2019) | VODAFONE ALBANIA | 4000 | 01.10.2012
Mat | 289/[PHONE] | Bashk. Burrel (2132001) Paga muaj Shtator Q.Kulturore.Liste-pagese Nr. i punonjesve 12. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 257737 | 05.10.2012
Has | 33521170012012 | 1812 NNVALID  shtator 2012 BASHKIA KRUME 2117001 | [NAME] (1812) | POSTA SHQIPTARE SH.A | 2684900 | 05.10.2012
Has | 13610111182012 | 1812paga zyra arsimit  has 1011118  shtator 2012 | [NAME] Has (1812) | RAIFFEISEN BANK SH.A | 8541778 | 04.10.2012
Has | 13310111182012 | [PHONE] ENERXHI ELEKTRIKE ZYRA ARSIMORE HAS 10111118 FAT 20.07.DERI30.08.2012 | [NAME] Has (1812) | CEZ SHPERNDARJE | 7676 | 04.10.2012
Has | 13510111182012 | 1812paga zyra arsimit  has 1011118  shtator 2012 | [NAME] Has (1812) | RAIFFEISEN BANK SH.A | 329887 | 04.10.2012
Has | 32821170012012 | 1812 paga gjendje civile bashkia krume 2117001 shtator 2012 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 49068 | 05.10.2012
[NAME] | 10810160552012 | [NAME], likujdim sigurim mjeti sipas UB 16 dt. 14.8.2012, FT. 20 dt.22.8.2012 seri 87276627 | Komisariati i Policise Tropoje (1836) | A T L A N T I K | 120000 | 03.10.2012
Elbasan | 55721090012012 | [NAME][NAME] BD8110415 | [NAME] (0808) | [NAME] | 561937 | 02.10.2012
Elbasan | 13323900012012 | [NAME] sig mjeti | [NAME] (0808) | EUROSIG SHA | 14600 | 03.10.2012
Elbasan | 56021090012012 | [NAME] | [NAME] (0808) | INFOSOFT OFFICE SHA | 259096 | 03.10.2012
Elbasan | 13923860012012 | lende djegese  [NAME] 2386001 | [NAME] (0808) | NOZI BERDUFI | 54400 | 01.10.2012
Elbasan | 15310050692012 | [NAME] i Kullimit Elbasan | Bordi i Kullimit Elbasan (0808) | SGS AUTOMOTIVE ALBANIA | 2700 | 02.10.2012
Bulqize | [PHONE] | [NAME] (2316001) likujdim paga Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 209989 | 04.10.2012
Kruje | 25225210012012 | sa lik paga per muajin shtator [NAME] dorezuar bordero nga gezim kroi me pash bc7737678 | [NAME] (0716) | [NAME] TREGTARE | 208982 | 04.10.2012
Berat | 31420420012012 | shpenzime  transporti  likujdim  fatura 19 date 06.09.2012  nga  keshilli i qarkut berat 2042001 | [NAME] (0202) | F-L.GEGA | 168422 | 04.10.2012
Berat | 10223060012012 | 2306001 [NAME] pagat e keshilltareve  shtator 2012 | [NAME] (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 180540 | 02.10.2012
Berat | 16810130032012 | radiologji  dentare  likujdim  fatura 06 date 01.10.2012  nga d.sh.publik berat 1013003 | [NAME] e Kujdesit Paresor Berat (0202) | LUAN MEHMETI | 39260 | 04.10.2012
Berat | 32020420012012 | fotokopje  likujdim  fatura19  dt 20.09.2012  [NAME] i qarkut berat 2042001 | [NAME] (0202) | POLIKRON NDONI | 6000 | 03.10.2012
Berat | 16710130032012 | posta  likujdim  fatura 759 date 30.09.2012  nga d.sh.publik Berat  1013003 | [NAME] e Kujdesit Paresor Berat (0202) | POSTA SHQIPTARE SH.A | 7788 | 03.10.2012
Berat | 20423020012012 | paga  shtator 2012  [NAME] 2302001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 30042 | 04.10.2012
Berat | 48121020012012 | pagese per Keshilltaret Shtator 2012 nga Bashkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 351900 | 03.10.2012
Mallakaster | 11210250242012 | PAGESE  PER RABUSHE LEZAJ  NGA  ZYRA  E  PUNES  MALLAKASTER | Zyra e Punes Mallakaster (0924) | RAIFFEISEN BANK SH.A | 5400 | 01.10.2012
Permet | 22126940012012 | MIREMBAJTJE   K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 14400 | 01.10.2012
Permet | 44321350012012 | SHP.SPORTI   B.PERMET | [NAME] (1128) | ROLAND FICO | 67000 | 02.10.2012
Permet | 30126910012012 | SHP.OP.   K.PISKOVE | [NAME] (1128) | [NAME] | 10000 | 01.10.2012
Permet | 44621350012012 | TEL.KL.[PHONE],[PHONE] F.GUSHT  B.PERMET | [NAME] (1128) | ALBTELEKOM SH.A. | 39802 | 02.10.2012
Permet | 19126960012012 | MATERIALE  K.DISHNICE | [NAME] (1128) | GJYLIZE MULLAJ | 10000 | 01.10.2012
Permet | 43821350012012 | MATERIALE   B.PERMET | [NAME] (1128) | MAKSI TODHE | 20300 | 02.10.2012
[NAME] | 19627450012012 | Skrapar;Komuna Bogove;Fature nr.280(04769215);U-Prokurim nr.08;Situacion pjesor nr.02"Mirmbajtje rruge" | [NAME] (0232) | "QATO-01" | 951330 | 03.10.2012
[NAME] | 81 [PHONE] | [NAME] INST 1050033 | [NAME] e Instat rrethi [NAME] (0232) | ALBTELEKOM SH.A. | 20512 | 01.10.2012
Sarande | 434121380012012 | TATIM QERA NGA BASHKIA | Bashkia Sarande (3731) | DEGA TATIMEVE SARANDE | 27000 | 01.10.2012
Sarande | 44321380012012 | SHPERBLIM NGA BASHKIA | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | 234000 | 01.10.2012
Sarande | 14421380102012 | SHP LIBRA NGA SHT FEMIJES | Shtepia e [NAME] (3731) | RUDINA LIÇAJ | 15276 | 02.10.2012
Kuçove | 37825310012012 | [NAME] 2531001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 27368 | 04.10.2012
Laç | 214/[PHONE] | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT HSTATOR 2012 | [NAME] (2019) | [NAME] TREGTARE | 1313221 | 04.10.2012
Bulqize | 183/[PHONE] | [NAME] (2103001) [NAME]  RES - 03  per urdh.Blerjen Nr.2968. | [NAME] (0603) | RES-03 | 600000 | 01.10.2012
Tirane | 40810170512012 | 602-REP 4300 Misioni ne Bosnje, UMM nr 282 dt 23.02.2012,liste kontigjenti 9 | Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | 2008800 | 02.10.2012
Tirane | 66410100012012 | 231-MIN E FINANCES .bl pajisje dhe orendi up dt 13.8.2012, nj fit dt 22.8.2012, kontr dt 24.8.2012, ft seri m05342532 dt 13.9.2012, fh dt 13.9.2012 | [NAME] (3535) | BICAKU | 5815522 | 03.10.2012
Tirane | [PHONE] 2012 | 1013048 602  ISHP mat mjeks aut lidhje kontr 1774/5 dt 12.06.12 kontr 507/1 dt 25.06.12 ft 12305 dt dt 7.09.12 ser 03302556 fh 8 dt 07.09.12 | Instituti shendetit publik [NAME] (3535) | KRIJON | 1778256 | 02.10.2012
Tirane | 19910130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT reagent,kontr 79/1 d 1/3/12,fat 3008 d 4/7/12 s 54781817,fh 37 d 4/7/12 | [NAME] e transfuzionit te gjakut (3535) | PEGASUS SHPK | 10200800 | 02.10.2012
Tirane | 41310170512012 | 602-REP 4300,vendim gjyqi,autorizim MM nr 8005/3 dt 28.08.2012,shkrese nr 1856 dt 16.07.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | TRIS COMPANY | 3681973 | 02.10.2012
Tirane | 49 [PHONE] | M.T.K.R.S  transferte, um 325 dt 01.10.12, kontr 24.09.12,um 274 dt 08.08.12, njoftim fituesi,21.09.12, um 325 01.10.12, euro = 140.5 | [NAME], Kultures, [NAME] dhe [NAME] (3535) | BANKA CREDINS | 29586926 | 03.10.2012
Tirane | [PHONE] | Rep.[NAME].[NAME].Cerom djeta shtator  2012 | Reparti i Sig.Brendsh.Ceremonial (3535) | RAIFFEISEN BANK SH.A | 150000 | 02.10.2012
Tirane | [PHONE] | 231 Instituti  i Sig Shoq . [NAME] burim | ISSH (3535) | Sektori i tatimeve te tjera | 178122 | 03.10.2012
Tirane | 27610130882012 | 602 SUOGJ KOCO GLOZHENI tatim honorari ng asponsoriz shtator  2012 | Maternitet Nr.2T. (3535) | Sektori i tatimeve te tjera | 23200 | 01.10.2012
Tirane | 77221010012012 | [NAME] -tatim qera [NAME] 1662 dt 04.11.2011 akt mareveshje 2211 dt 18.03.2011 bordero gusht shtator 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 10084 | 02.10.2012
Tirane | 15228010012012 | 602 [NAME].Vaqarr- tatim keshilltare ,gusht- shtator 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 38786 | 01.10.2012
Tirane | [PHONE] 2012 | INSTAT PAGUAR TVSH URDH 01.10.2012 FAT 5 DT 26.09.2012 | Aparati Qendror INSTAT (3535) | VLLAZNIA SH.P.K. | 562520 | 02.10.2012
Tirane | 15110170852012 | 602-Rep 6660,riparime,up nr 50 dt 18.09.2012,pv dt 18.09.2012,fat nr 94 dt 18.09.2012,seri 0004212 | Reparti Ushtarak Nr.6660 Tirane (3535) | YLLI ABESHI | 83100 | 02.10.2012
Tirane | 21310250972012 | SHERB SOC SHTET v gjyqi urdher 806/3 dt 02.02.12 | Administrata [NAME] (3535) | ZYRA E PERMBARIMIT TIRANE | 13500 | 04.10.2012
Tirane | 11210280372012 | 602 Prokuroaria e Apelit. [NAME] 02498760 | [NAME] (3535) | O K T A P U S | 161700 | 02.10.2012
Tirane | 15510140962012 | A.K.K.PRONAVEbl posta fat shtator 2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | POSTA SHQIPTARE SH.A | 59934 | 04.10.2012
Tirane | 45210060012012 | 602 MPPT   POSTA  MUAJI shtator 2012 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | POSTA SHQIPTARE SH.A | 34890 | 01.10.2012
Tirane | 16810670012012 | 602  Komis Sherbimit Civil .lik ft poste seri 02145469 dt 26.9.2012 | Komisioni i Sherbimit Civil (3535) | POSTA SHQIPTARE SH.A | 46362 | 04.10.2012
Tirane | 19920350012012 | [NAME] lik poste fat shtator 2012 dt 26.09.2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 27900 | 01.10.2012
Tirane | [PHONE] | INSPEKTORIATI QENDROR posta fat 3680 dt 1.10.2012 s 02145180 | Inspektoriati Qendror (3535) | POSTA SHQIPTARE SH.A | 870 | 03.10.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11 BONUS TRANSPORTI+SHP TELEFON  SHTATOR 2012 | [NAME] (3535) | PRO CREDIT BANK | 48000 | 01.10.2012
Tirane | 20010300012012 | GJYKATA KUSHTETUSE . AKTIVIET SOCIAL KULTUROR  SHK .MINFIN 3132/255 DT 12.06.2012 UP 14/1 DT 13.06.2012 PV DT 13.06.2012 FAT  260 DT 16.06.2012 SERI 01432754 | [NAME] (3535) | QERIM REKA | 132000 | 01.10.2012
Tirane | 36410260012012 | MINISTRIA E MJEDISIT  DJETA UM 223 DT 11.05.2012 LIST PAGE 1.10.2012 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | RAIFFEISEN BANK SH.A | 27500 | 01.10.2012
Tirane | 18610170902012 | 602,REP 6620,telefon Vlore,kodi [PHONE],fat Gusht  2012 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | 1925 | 02.10.2012
Tirane | 22910170872012 | 602 REP 6001 [NAME]FAT GUSHT 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | ALBTELEKOM SH.A. | 45504 | 02.10.2012
Tirane | 25310130022012 | 602AUTORITETI SHENDETESOR RAJONAL  telefon gusht 2012 nr kl [PHONE] ,[PHONE] | ASHR Tirane (3535) | ALBTELEKOM SH.A. | 132458 | 03.10.2012
Tirane | [PHONE] 2012 | 602  ISHP telefon gusht 2012 | Instituti shendetit publik [NAME] (3535) | ALBTELEKOM SH.A. | 166882 | 02.10.2012
Tirane | [PHONE] | Fed shqiptare  basketbollit pagese telefoni gusht 2012, nr klienti [PHONE], [PHONE] | Federata Shqipetare e Basketbollit (3535) | ALBTELEKOM SH.A. | 32426 | 03.10.2012
Tirane | [PHONE] 2012 | INSTAT DIETA ANKETUESIT URDH 352/3 DT 01.10.2012 LISTE | Aparati Qendror INSTAT (3535) | ALPHA BANK -- ALBANIA | 440 | 02.10.2012
Tirane | 14210130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE  kerkese padi,urdher 4053/1 d 28/9/12 | Laboratori i barnave (3535) | GJYKATA E TIRANES | 800 | 02.10.2012
Tirane | [PHONE] | Klubi [NAME] tavoline   urdh prok nr 17 dt 01.10.2012 proc verb dt 03.10.2012 fat 28 dt 03.10.2012 ser 5617279 fl hyr nr 18 dt 03.10.2012 | Klubi [NAME] (3535) | ILIRJAN TOPUZI | 90000 | 04.10.2012
Tirane | 261 [PHONE] | Drej.Polic.Qarku.Tirane boje printeri kon vazhd 1534/b  08.06.2012 fat 80402408 21.06.2012 fh 56  21.06.2012 | Drejtoria e Policise Tirane (3535) | INFOSOFT OFFICE SHA | 1160000 | 02.10.2012
Tirane | 17710870082012 | A.K.T.I BL KAMERA WEBI UP 23 DT 20.09.2012 PV 21.09.2012 FAT 807449199 DT 25.09.2012 FH 9 DT 25.09.2012 | AKTI (3535) | INFOSOFT SYSTEM | 7851 | 04.10.2012
Tirane | 37810110392012 | 230 Rektorati UT mbikqyres punim up 183 dt 5.12.11 pv 8.12.11 kontr 1711/4 dt 16.12.11 fat 29 dt 20.9.2012 s 85363929 | Universiteti i Tiranes (3535) | INFRATECH | 90000 | 03.10.2012
Tirane | 67110100012012 | 602-MIN E FINANCES .bl kafe up dt 15.6.2012, form 3,4 dt 15.6.2012, ft seri 01468043 dt 10.7.2012, fh dt 12.7.2012 | [NAME] (3535) | KLAR | 7500 | 04.10.2012
Tirane | 51710780012012 | 602 MINISTRIA INTEGRIMIT   publikime shtyp kont 20.09.12 ft 244 dt 21.09.12 ser 88586779 | Ministria e Integrimit (3535) | KOHA JONE | 8000 | 04.10.2012
Tirane | 53410100772012 | 602 drejt pergj doganave.lik vend gjyqesor [NAME] | Aparati Drejt.Pergj.Doganave (3535) | ALTIN LATIFI | 20855 | 01.10.2012
Tirane | 20510170872012 | 602 rep 6001 sh / udhetimi U MM nr 1133 DT 21.06.2010 FAT 1125 DT 26.03.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | AR & LO | 227640 | 02.10.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 9 BONUS TRANSPORTI | [NAME] (3535) | BANKA CREDINS | 30000 | 01.10.2012
Tirane | 26110170922012 | 602-REP 1320,kuote ushqimi,urdher MM nr 171 dt 06.02.2012,urdher nr 327 dt 20.09.2012,V.K.M nr 524 [NAME] dt 28.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | BANKA CREDINS | 50450 | 02.10.2012
Tirane | [PHONE] | 602,Rep 4302,dieta,VKM nr 870 dt 14.12.2011,urdher nr 1306 dt 18.08.2012 | Reparti Ushtarak Nr.4302 Tirane (3535) | BANKA CREDINS | 300000 | 02.10.2012
Tirane | 51410780012012 | 231 MINISTRIA INTEGRIMIT   pagat shtator   2012   A Bela urdher 59 dt 20.08.12 lista | Ministria e Integrimit (3535) | BANKA CREDINS | 118905 | 03.10.2012
Tirane | [PHONE] | [NAME]  SHERBIM PASTRIMI KONT 1.02.2012 PV FAT 28.09.2012 MB 10%TATI NE BURIM | Inspektoriati Qendror (3535) | BANKA KOMBETARE E GREQISE | 15552 | 02.10.2012
Tirane | 15310101022012 | Agjens e Auditit te Fondeve te BE SHERBIM SIGURIE KONTRATE 3 DT 1.06.2012 BORDERO SHTATOR 2012 MBAJT 10% | [NAME] e Auditimit te Fondeve te BE (3535) | [NAME] TREGTARE | 6300 | 03.10.2012
Tirane | 228102509720125 | SHERB SOC SHTET djeta br vend  list pg 3.10.2012 | Administrata [NAME] (3535) | [NAME] TREGTARE | 70000 | 04.10.2012
Tirane | 30528090012012 | 602-KOM KASHAR OBJEKTE ME QERA  SHTATOR  2012 | [NAME] (3535) | [NAME] TREGTARE | 530100 | 01.10.2012
Tirane | [PHONE] | 1012073 604  Projekte ne art me bordero um 240 dt 18.10.11m, kontr 25.10.11, ft 65 dt 07.11.11 seri 88122866 | Apariti Projekte me miratim ne Art (3535) | [NAME] TREGTARE | 417420 | 03.10.2012
Tirane | 78021010012012 | [NAME] -lik foto presiden   urdh prok nr 190 dt 12.09.2012 proc verb dt 13.09.2012 fat 04749972 dt 19.09.2012 fl hyr nr 93 dt 19.09.2012 | [NAME] (3535) | CICERONI | 58000 | 03.10.2012
Tirane | 22110250972012 | SHERB SOC SHTET sh instalim alba-lex kont v 27.02.12 ft 32 dt 11.09.12 ser86254381 | Administrata [NAME] (3535) | DATECH | 9504 | 04.10.2012
Tirane | 351/[PHONE] | QENDRA E STUDIMEVE ALBANOLOGJIKE  TAKSE AUTOMJETI UP 76 [NAME] 1.10.2012 PV DT 1.10.2012 FAT 417/T DT 1.10.2012 SERI 00403734 | [NAME] e Studimeve Albanologjike Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 48927 | 03.10.2012
Tirane | 14221011562012 | Nd Punt nr 3 lik mater urdh prok nr 48 dt 18.09.2012 proc verb dt 28.09.2012 fat 22 dt 27.09.2012 seri 4618825 fl hyr nr 21 dt 27.09.2012 | Ndermarrja punetoreve nr. 3 (3535) | [NAME] | 101250 | 03.10.2012
Tirane | [PHONE]/2012 | 602 ZYRA E PUNES INTERNET m shtator fat 105224805 k 2553 | Zyra e Punes Tirane (3535) | "ABCOM" | 21000 | 04.10.2012
Tirane | [PHONE] | 231 Albminiera , transferte per mbyllje e konservim sipas shkreses te Min Fin 597/1 26.01.12 | Albminiera sh.a. (3535) | ALBMINIERA SH.A. | 500000 | 03.10.2012
Tirane | 33110170372012 | 602 REP 3001 TEL muaj Gusht  2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | ALBTELEKOM SH.A. | 3726 | 03.10.2012
Tirane | 10210140442012 | -Mjeksia Ligjore tel fix kli [PHONE] fat korrik gusht 2012 | Sherbimi mjeko ligjor (3535) | ALBTELEKOM SH.A. | 85066 | 04.10.2012
Tirane | 13410140472012 | Drejt.Permbarimit tel fix fat janar -gusht 2012 | Drejtoria e Pergjithshme e Permbarimit (3535) | ALBTELEKOM SH.A. | 197055 | 02.10.2012
Tirane | 15510290112012 | 602 Gjykata e Rrethit Gjyqesor Tirane shp tel nr i klientit [PHONE] fat nr 706872181 dt 3.08.2012 | Gjykata e rrethit TIrane (3535) | ALBTELEKOM SH.A. | 198444 | 02.10.2012
Tirane | 17910171222012 | 602-REP  6670,telefon Shkoder,kodi [PHONE],fat Nentor 2010,Teto r2011,Qershor -Korrik 2012 | Reparti Ushtarak nr.6670 Tirane (3535) | ALBTELEKOM SH.A. | 24173 | 01.10.2012
Tirane | 18210170902012 | 602,REP 6620,telefon Elbasan,kodi [PHONE],fat Gusht  2012 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | 2064 | 02.10.2012
Tirane | [PHONE] 2012 | T O B  shpen pritje percjll, mater premiere, vendim 74 dt 26.09.12 ft 3 dt 27.09.12, up 90 dt 18.09.12, pv 18.09.12, ft 49 dt 24.09.12, pv 18.09.12, fh 104 dt 25.09.12 | Teatri Operas dhe [NAME] (3535) | BANKA CREDINS | 21550 | 01.10.2012
Tirane | 1025059/2012// | 602 SHTEPIA E FEMIJEVE ZYBER HALLULLI  leket e [NAME]xHEDIKU L NJR 028929175 LISTA .  SHTATOR | Shtepia e [NAME] rrethi Tirane (3535) | RAIFFEISEN BANK SH.A | 29050 | 02.10.2012
Tirane | 14310130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE  bl,,pv 5 d 4/7/12,fat 20 d 003620,fh 23 d 22/8/12,fh 22 d 14/8/12 | Laboratori i barnave (3535) | RAIFFEISEN BANK SH.A | 5650 | 02.10.2012
Tirane | 22610110482012 | Akademia sporteve shpenzime te ndryshme up 30 dt 23.07.2012 pv dt 23.07.202 fat 347 dt 23.07.2012 seri 01357496 fh 4 dt 23.07.2012 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | 18610 | 03.10.2012
Tirane | [PHONE] | K S S trajtime shtator   2012 Mimoza Karapici karte 024457686 bord shtator 2012 urdh 21 dt 3.9.12 | Klubi [NAME],[NAME] (3535) | RAIFFEISEN BANK SH.A | 367567 | 01.10.2012
[NAME] | [PHONE] | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI SHTATOR 2012,PERMBLEDHESE NR 10 DT 05.10.2012 | [NAME] (1514) | BANKA SOCIETE GENERALE ALBANIA | 237884 | 05.10.2012
[NAME] | 26524850012012 | 2485001 KOMUNA QENDER ERSEKE TATIM BURIMI BONUSI I KRYETARIT TETOR 2012,PERMBLEDHESE NR 30 DT 05.10.2012 | [NAME] (1514) | DEGA TATIMEVE KOLONJE | 1500 | 05.10.2012
Kukes | [PHONE] | paga ,dieta shtator-2012 Topojan Kukes | [NAME] (1818) | UNION BANK SHA | 255086 | 05.10.2012
Kukes | 15621250012012 | paga dif korrik-shtator [NAME] | [NAME] (1818) | UNION BANK SHA | 2500000 | 05.10.2012
Kukes | 15721250012012 | paga gusht-2012 [NAME] | [NAME] (1818) | UNION BANK SHA | 2500000 | 05.10.2012
Mat | 111/[PHONE] | [NAME] (2650001) Lik.[NAME] 2012 Nr.Perf.73 | [NAME] (0625) | POSTA SHQIPTARE SH.A | 659800 | 04.10.2012
Sarande | 80/[PHONE] | PAGA NGA LIVADHJAJA | [NAME] (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 26312 | 05.10.2012
Bulqize | 19521030012012 | 2103001 [NAME] (2103001) likujdim elektricitet  per ujesjellsin Bulqize sipas aktmarrveshjes se detyrimit me CEZ dhe [NAME] kesti i dyte. | [NAME] (0603) | CEZ SHPERNDARJE | 699390 | 05.10.2012
Bulqize | [PHONE] | [NAME] (2316001) likujdim pagese  per punetoret me kontrate shtator 2012 | [NAME] (0603) | POSTA SHQIPTARE SH.A | 69524 | 04.10.2012
Bulqize | 10323170012012 | [NAME]( 2317001 ), likujdim paga  per muajin Shtator 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 380135 | 05.10.2012
Shkoder | 14227680012012 | KOMUNA ANA MALIT,PAGE SHTATOR 2012 | [NAME] (3333) | ALPHA BANK -- ALBANIA | 41922 | 05.10.2012
Shkoder | 20910250332012 | ZYRA PUNES SHKODER fature nr 2763874 date 30.09.2012 | Zyra e Punes Shkoder (3333) | UJESJELLES QYTETI SHKODER | 7660 | 05.10.2012
Tepelene | 134/[PHONE] | SPITALI | Sp. [NAME] (1134) | "EUROPETROL DURRES ALBANIA" SH.A. | 1099404 | 04.10.2012
Tepelene | 34/[PHONE] | UDHETIME E DIETA SPORTI | Federata Futbollit (1134) | BANKA SOCIETE GENERALE ALBANIA | 250000 | 03.10.2012
Tepelene | 167/[PHONE] | BASHKI TEPELENE | [NAME] (1134) | [NAME] | 74893 | 03.10.2012
Tepelene | 84/[PHONE] | PAGA KOMUNA BUZ | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 139629 | 04.10.2012
[NAME] | 90/ [PHONE] | [NAME] Rr Rurale FAT/TEL4080302,4080303/2012 C-1006831 INST 2032012 | Nd-ja Ruget Rurale (0232) | EAGLE MOBILE | 9181 | 04.10.2012
[NAME] | [PHONE] 2012 | [NAME] INST 2747001 | [NAME] (0232) | POSTA SHQIPTARE SH.A | 689600 | 05.10.2012
Vlore | [PHONE] 2012 | PAGAT [NAME] 2846001 | [NAME] (3737) | ALPHA BANK -- ALBANIA | 597583 | 05.10.2012
Mirdite | 15010130792012 | [NAME] per dizinfektim i ambjenteve te spitalit | Sp. Mirdite (2026) | FATOS LASHI | 478704 | 04.10.2012
[NAME] | 17110280112012 | PROKURORI LIKUIDIM SHERBIM RUAJTJE FAT 277 DT 25.09.2012 | Prokuroria e rrethit [NAME] (3513) | ALES | 167756 | 04.10.2012
[NAME] | 13924730012012 | [NAME] BURIM KESHILLTARE  SHTATOR 2012 | [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 20790 | 03.10.2012
[NAME] | 67221180012012 | [NAME] 69 DT 17.09.2012 | [NAME] (3513) | [NAME] | 168000 | 02.10.2012
Librazhd | 25525940012012 | PAGESA E REPERTITORIT SHTATOR 2012.KOMUNA RRAJCE LB,KOMUNA RRAJCE LB | [NAME] (0821) | BANKA E TIRANES | 18000 | 04.10.2012
Librazhd | 328212800112012 | BONUSI I KRYETARIT GUSHT-SHTATOR SHTATOR 2012.BASHKIA LIBRAZHD LB | [NAME] (0821) | BANKA E TIRANES | 60000 | 04.10.2012
Librazhd | 22825890012012 | [NAME] 2012 | [NAME] (0821) | [NAME] TREGTARE | 15000 | 03.10.2012
Librazhd | 25825940012012 | TATIM MBI SHPENZIME PER PAGESEN E KESHILLTAREVE MUAJI SHTATOR 2012,KOMUNA RRAJCE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 18480 | 04.10.2012
Librazhd | 16625870012012 | K.STRAVAJ. LIK TAT 10% PA DEG.PUNT.ME KONTRATE  SHTATOR 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 9022 | 02.10.2012
Librazhd | 25510130762012 | SPITALI LIK FATURE PJESE KEMBIMI SHTATOR 2012 | Sp. [NAME] (0821) | GEZIM XHERRI | 77700 | 04.10.2012
Lezhe | 13425710012012 | [NAME] LIK FAT.2 DT.10.09.2012 | [NAME] (2020) | LILJANA BARDHANJORI | 100000 | 01.10.2012
Lezhe | 13325710012012 | [NAME] FAT.1893 DT.18.09.2012 | [NAME] (2020) | SKENDERI G | 378672 | 02.10.2012
Lezhe | 26310130212012 | SPITALI [NAME] FAT.SHTATOR 2012 SIPAS KONTRATES | [NAME] (2020) | T R I M E D | 1570270 | 03.10.2012
Peqin | 22221340012012 | Trasferte  nga Bashkia Peqin per llogari tr [NAME] [NAME] | [NAME] (0827) | [NAME] | 300000 | 03.10.2012
Peqin | [PHONE] | Ilace nga [NAME] ne favor te Montal Tirane | Sp. [NAME] (0827) | MONTAL | 21000 | 03.10.2012
Peqin | [PHONE] | Ilace nga [NAME] ne favor te Pharmacom Tirane | Sp. [NAME] (0827) | PHARMACOM | 521235 | 03.10.2012
Peqin | [PHONE] | posta nga [NAME] per muajin gusht 2012  Nr fatur 129 31.08.2012 | Sp. [NAME] (0827) | POSTA SHQIPTARE SH.A | 320 | 03.10.2012
Has | 15010130292012 | 1812 PAGE PASTRUSE  DSH P HAS 1013029 SHTATOR 2012 | Drejtoria e shendetit publik Has (1812) | RAIFFEISEN BANK SH.A | 19000 | 02.10.2012
Mirdite | 12326670012012 | [NAME] per paga 2667001 | [NAME] (2026) | RAIFFEISEN BANK SH.A | 653920 | 05.10.2012
[NAME] | 23921210012012 | 2121001 BASHKIA LESKOVIK SHPENZ MATER.PASTR.DIZINF.NGROH.NDRIC,SHERBIM TEL.MATER.ZYRE E TE PERGJ. LIK I FAT NR 2,4,6,17,7,8 DT 5.7.12,6,18,19/9/12,UP NR 25/1,27-30,33 DT 3.7.12,4,14,17/9/12,FH NR 14,17,18,19,21,29 DT 5.7.12,6,16,19/9/2012 | [NAME] (1514) | ELTJAN MICI | 53100 | 03.10.2012
[NAME] | 16910160382012 | RENDI ORE NATE | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | 11631 | 04.10.2012
M.Madhe | 10110260332012 | Drej.sherb.pyjor ( paga shtator 2012 ) per.aut. [NAME] | Drejtoria e Pyjeve Malesi e Madhe (3323) | BANKA SOCIETE GENERALE ALBANIA | 797623 | 04.10.2012
M.Madhe | 16026280012012 | [NAME] (paga shtator 2012)per.aut. Bardhok lugaj ID 20572379 | [NAME] (3323) | RAIFFEISEN BANK SH.A | 30042 | 04.10.2012
Diber | 17123500012012 | MUHURR 2350001 paga ujesjellesi shtator 2012 | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 53280 | 04.10.2012
Diber | 15321060132012 | 2106013 klubi shume - sporesh  pagat  shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 128673 | 04.10.2012
Diber | [PHONE] | 2106001 Bashkia  Peshkopi  lik. pagat dhe shtesat shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 49432 | 04.10.2012
Diber | 38510110062012 | D A R 1011006 PAGA NETO arras arsimi i mesem  shtator 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 253664 | 05.10.2012
Diber | [PHONE] | INSP. SHTETROR I PUNES  lik. [NAME]  shtator  2012 | Inspektoriati Shteteror i Punes Diber (0606) | RAIFFEISEN BANK SH.A | 274478 | 04.10.2012
Diber | [PHONE] | 2106008 Qendera  Kulturore  Diber pagat  shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 139828 | 05.10.2012
Diber | 23410130152012 | SPITALI 1013015 PAGA NETO shtator 2012 | [NAME] (0606) | [NAME] TREGTARE | 13478338 | 05.10.2012
Diber | 16410100462012 | [NAME] 1010046 telefon gusht 2012 | [NAME] Tatimore [NAME] (0606) | ALBTELEKOM SH.A. | 2416 | 28.09.2012
Diber | [PHONE] | SH. [NAME]Lik. [NAME] + djeta  shtator  2012 | Drejtoria e SHIK Diber (0606) | BANKA CREDINS | 92000 | 02.10.2012
Diber | [PHONE] | 2106011 Klubi i  Futbollit  Diber lik. pagat + shtesa  shtator  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 100995 | 04.10.2012
Diber | 16923470012012 | KOMUNA  KASTRIOT DIBER  [NAME]  nd- ekonomike gusht - shtator  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 3329676 | 02.10.2012
Kukes | 23910260152012 | 1026015  bordoroja  ekz shp gjyqesore  muaji    tetor   2012 Drejtoria e pyjeve kukes | Drejtoria e Pyjeve [NAME] (1818) | UNION BANK SHA | 5000 | 01.10.2012
Kukes | 102/[PHONE] | 1010018  mirmbajtje paisje [NAME]   urdher prok 15 dt 05.09.2012  [NAME] | [NAME] e [NAME] (1818) | NDRIÇIMI | 50000 | 01.10.2012
Kukes | 14210061322012 | 1006132   kancelari fat 5440143 muaji maj  2012 Aluizmi Kukes | [NAME] e ALUIZNI-t Kukes (1818) | PERPARIM ELEZI | 44500 | 01.10.2012
Shkoder | 11710100822012 | kontrate ner vazhdim likuj fat nr 03644525 30.09.2012 | [NAME] (3333) | "MIRI" SH.P.K | 448572 | 01.10.2012
Shkoder | 207021410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 1275537 DT 11.9.2012 | Qendra Ekonomike Kultures (3333) | "SATLINK" | 16666 | 04.10.2012
Shkoder | 20621410132012 | DEGA EKONOMIKE E KULTURES SHKODER  FAT NR 5636205 DERI 5636206 DT 26.9.2011 | Qendra Ekonomike Kultures (3333) | ADMIR SHABANI | 18600 | 03.10.2012
Shkoder | 18727690012012 | KOMUNA RRETHINA SHKODER HONORARE NR I PERSONAVE 15 | [NAME] (3333) | BANKA CREDINS | 129600 | 03.10.2012
Shkoder | [PHONE] | [NAME] [NAME] | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 9090 | 03.10.2012
Shkoder | 13321410102012 | ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER FAT NR 002913 DT 2.7.2012 | Administrata [NAME] (3333) | HYSEN SARAÇI | 33600 | 01.10.2012
Shkoder | 40810111292012 | UNIVERSITETI  L.GURAKUQI SHKODER FAT. 04410619 DT. 06.09.2012 | Unversitet "L.Gurakuqi", Shkoder (3333) | ILAR | 177600 | 02.10.2012
Shkoder | 21927600012012 | KOMUNA GUR I ZI SHKODER 5% GARANCI REABILITIM RRUGA PERROI LAGJES FERRACAK FSH. JUBAN | [NAME] (3333) | SELDIAN | 333630 | 03.10.2012
Gramsh | 22010111002012 | 1011100 Paga Zyar Arsimore Gramsh | [NAME] (0810) | RAIFFEISEN BANK SH.A | 367507 | 05.10.2012
Delvine | [PHONE] | Pyjore lik.fat.tat.nr.24 date 23.09.2012 per internet | Drejtoria e Pyjeve Delvine (3704) | [NAME] | 11800 | 02.10.2012
Delvine | [PHONE] | Pyjore lik.pagese nga vendim gjyqsor per [NAME] lirim [NAME] tetor 2012 | Drejtoria e Pyjeve Delvine (3704) | ZYRA PERMBARIMIT SARANDE | 5000 | 01.10.2012
[NAME] | 30927030012012 | LIK.PAGA  K. VELÇAN POGRADEC 2703001 SHTATOR 2012 | [NAME] (1529) | [NAME] TREGTARE | 364569 | 04.10.2012
Tirane | 35810111532012 | QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE  me kontrate nrpl 360 f 188 bordero tetor 2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | ALPHA BANK -- ALBANIA | 35096 | 04.10.2012
Tirane | 21310110352012 | 600 DREJTORIA ARSIMORE E QYTETIT  vendim gjyqi urdh 7292 dt 7.12.2011 bordero shtator2012 shkr.11/1,6.3.2012.a visari | [NAME] qytetit Tirane (3535) | DEBIT COLLECTION | 21875 | 04.10.2012
Tirane | [PHONE] 2012 | KOM BERZHITE PAGA SHTATOR 2012 NR PUN 1 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 45862 | 04.10.2012
Tirane | 67610100012012 | 602-MIN E FINANCES .bileta avioni ft seri 21063670 dt 2.10.2012, urdher dt 1.10.2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 897861 | 05.10.2012
Elbasan | 17223920012012 | Page Kom Labinot Fushe Mehmet [NAME] | [NAME] (0808) | BANKA KOMBETARE E GREQISE | 432700 | 04.10.2012
Elbasan | 17523850012012 | 2385001 energji [NAME] D097708 | [NAME] (0808) | CEZ SHPERNDARJE | 680 | 04.10.2012
Elbasan | 31610110082012 | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 | [NAME] (0808) | RAIFFEISEN BANK SH.A | 8936968 | 04.10.2012
[NAME] | 20327060012012 | 2706001 KOMUNA ÇERRAVE POGRADEC BURSAT GUSHT 2012 | [NAME] (1529) | BANKA KOMBETARE E GREQISE | 450000 | 03.10.2012
[NAME] | 18327040012012 | 2704001 KOMUNA TREBINJE POGRADEC PAGESE SHTATOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 141480 | 01.10.2012
[NAME] | 18427040012012 | 2704001 KOMUNA TREBINJE POGRADEC TATIM NE BURIM PER PAGESE SHTATOR 2012 | [NAME] (1529) | Tatim taksa  [NAME] | 15720 | 01.10.2012
Fier | 14620490012012 | PAGA SHTATOR 2012 QARKU FIER 2049001 | [NAME] (0909) | [NAME] TREGTARE | 540650 | 05.10.2012
Vlore | [PHONE] 2012 | [NAME] 707186110,706932591 ALUIZNI 1006130 | [NAME] e ALUIZNI-t Vlore (3737) | ALBTELEKOM SH.A. | 10351 | 03.10.2012
Vlore | [PHONE] 2012 | PAGESE TELEFONI PJESOR DOGANA 1010087 | [NAME] (3737) | ALBTELEKOM SH.A. | 6120 | 01.10.2012
Vlore | [PHONE] 2012 | PAGA SHTATOR K.QENDER 2835001 | [NAME] (3737) | BANKA CREDINS | 275040 | 04.10.2012
Vlore | 239/ [PHONE] | PAGA SHTATOR K.QENDER 2835001 | [NAME] (3737) | BANKA CREDINS | 362387 | 04.10.2012
Vlore | 21910130242012 | SPITALI 1013026 KON 979 DT 04.05.2012 | [NAME] (3737) | KOMPANIA KIMIKE VITAL Z & D | 449400 | 03.10.2012
Vlore | [PHONE] 2012 | POSTA GUSHT NR.SERIE 04597388 D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | NISATEL | 12815 | 03.10.2012
Vlore | 19010051132012 | QTTB 1005113 TELEFON FAT NR 2275 DT21.09.2012 | [NAME] e Transferimit te Teknologjive Bujqesore Vlore (3737) | NISATEL | 13345 | 04.10.2012
Vlore | 555/[PHONE] | bashkia 2146001 pagese [NAME] 7 | [NAME] (3737) | [NAME] TREGTARE | 1754021 | 01.10.2012
Kruje | 16925240012012 | 2524001 KOMUNA CUDHI  KESHILLTARE SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B | [NAME] (0716) | RAIFFEISEN BANK SH.A | 87480 | 03.10.2012
Gjirokaster | 18310290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) TELEFON TEPELENE  NR KL [PHONE] NR SER 707185191 | Gjykata e rrethit Gjirokaster (1111) | ALBTELEKOM SH.A. | 2086 | 04.10.2012
Gjirokaster | [PHONE] | 2455001 KOMUNA ZAGORIE PER  TATIM NE BURIM  KESHILLTARET SHTATOR 2012 | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 9152 | 03.10.2012
Gjirokaster | 12424510012012 | KOMUNA PICAR GJIROKASTER(2451001) TATIM NE BURIM  KESHILLTARE SHTATOR 2012 | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 10062 | 03.10.2012
[NAME] | 18226100012012 | KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE 0.3% PER SHERBIM POSTAR SIPAS AKT.RAK. PER SHPERND.E ND.EK DHE INV. SIPAS LISTPAGESAVE SHTATOR 2012 | [NAME] (0922) | POSTA SHQIPTARE SH.A | 7985 | 01.10.2012
[NAME] | 86/[PHONE] | K.Hyzgjokaj komision  per  invalidet | [NAME] (0922) | POSTA SHQIPTARE SH.A | 3490 | 01.10.2012
Lezhe | 13325740012012 | PAGAT GUSHT 2012 KOMUNA BALLDRE | [NAME] I Ri (2020) | [NAME] TREGTARE | 862527 | 04.10.2012
Lezhe | 13110110202012 | PAGAT SHTATOR 2012 DREJTORIA ARSIMORE LEZHE | [NAME] (2020) | BANKA E TIRANES | 6142817 | 04.10.2012
Fier | 22824140012012 | LIKUJDIM FATURE K LEVAN FIER 2414001 | [NAME] (0909) | UJESJELLSI FIER | 22510 | 05.10.2012
Lezhe | 41821270012012 | BASHKIA LEZHE LIK 10% TATIM SHPERBLIMI | [NAME] (2020) | DEGA TATIMEVE LEZHE | 5000 | 04.10.2012
Lezhe | 13425740012012 | NDIHME EKONOMIKE GUSHT 2012 KOMUNA BALLDRE | [NAME] I Ri (2020) | POSTA SHQIPTARE SH.A | 216900 | 04.10.2012
[NAME] | 12324960012012 | KESHILLTARE SHTATOR K VOSKOPOJE 2496001 | [NAME] (1515) | UNION BANK SHA | 85536 | 02.10.2012
[NAME] | 12724970012012 | KESHILLTARE SHTATOR K LEKAS 2497001 | [NAME] (1515) | ALPHA BANK -- ALBANIA | 85480 | 02.10.2012
[NAME] | 18124980012012 | BLERJE [NAME] | [NAME] (1515) | CELI  OIL | 387450 | 01.10.2012
[NAME] | 14110280332012 | RIPARIM ASHENSORI PROKURORIA E APELIT KORCE | [NAME] (1515) | MARKELJAN LLAZAR CACI | 32000 | 01.10.2012
Gramsh | [PHONE] | Sa paguar fat.nr.706822286,707183052 [NAME] | [NAME] (0810) | ALBTELEKOM SH.A. | 7936 | 01.10.2012
Mat | 28621320012012 | Bashk. Burrel (2132001) Paga muaj Shtator [NAME]. [NAME].Liste-pagese Nr. i punonjesve 8. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 156090 | 05.10.2012
Mat | 11326470012012 | 2647001 [NAME]. Baz Lik. Energji elek. Maj,Korrik V.'12.Kamat vonesa V.'07-12.Nr.Fat.126534434,128628063 A014250. | [NAME] (0625) | CEZ SHPERNDARJE | 4206 | 04.10.2012
Mat | 11026460012012 | [NAME] (2646001) Lik. Ndihme ekonomike [NAME].Permbl. [NAME]. Nr. i perf. 97. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 348600 | 05.10.2012
Elbasan | [PHONE] | telefon Sherbimi Social 1025051 | Zyra rajonale te kujdesit social rrethi Elbasan (0808) | ALBTELEKOM SH.A. | 18546 | 01.10.2012
Elbasan | 19810050082012 | PAGA VETERINERE DREJT.RAJ.BUJQ.USHQIMIT BURBUQE DEDJA Z2046599 | Drejtoria e [NAME] (0808) | [NAME] TREGTARE | 1388400 | 01.10.2012
Elbasan | 13223900012012 | [NAME] sig mjeti | [NAME] (0808) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 18946 | 01.10.2012
Elbasan | 25023810012012 | paga [NAME] 2381001 Geront Kalia Z2213030 | [NAME] (0808) | PRO CREDIT BANK | 218295 | 02.10.2012
Kruje | 21025220012012 | SA LIK PAGA PER MUAJIN SHTATOR NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH Z1471163 | Komuna Bubq (0716) | BANKA KOMBETARE E GREQISE | 743884 | 04.10.2012
Kruje | 25325210012012 | sa lik paga per muajin shtator [NAME] dorezuar bordero nga gezim kroi me pash bc7737678 | [NAME] (0716) | [NAME] TREGTARE | 30042 | 04.10.2012
Gjirokaster | 13524540012012 | KOMUNA POGON 2454001 PER PAGAT SHTATOR 2012 | [NAME] (1111) | [NAME] | 268404 | 04.10.2012
Gjirokaster | 17910290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) PAGA PER PUNE JASHTE ORARIT | Gjykata e rrethit Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 279223 | 04.10.2012
Berat | 19223080012012 | pagese per keshilltaret shtator 2012 nga Komuna Velabisht 2308001 | [NAME] (0202) | BANKA E TIRANES | 266626 | 02.10.2012
Berat | 30820420012012 | pagese  keshilltare  shtator 2012  [NAME] berat 2042001 | [NAME] (0202) | [NAME] TREGTARE | 596700 | 01.10.2012
Berat | 19610050022012 | 1005002 drejt e bujqessie per B.N.T.Electronic's | Drejtoria e [NAME] (0202) | BNT ELECTRONIC`S | 231480 | 03.10.2012
Berat | 10423030012012 | 2303001 [NAME] per elvira gjoni | [NAME] (0202) | ELVIRA KRISTAQ GJONI | 292650 | 02.10.2012
Berat | 32220420012012 | materiale  likujdim  fatura 7-8 date 29.08.2012  [NAME] i qarkut berat  2042001 | [NAME] (0202) | GENTIAN DEMIRI | 8950 | 03.10.2012
Berat | [PHONE] | 2102019 qendra e zhvillimit per M,C Catering | [NAME] e Zhvillimit Berat (0202) | M.C.CATERING | 100000 | 02.10.2012
Berat | 47621020012012 | pagese per keshilltaret gusht 2012 nga Bashkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 351900 | 03.10.2012
Berat | 32720420012012 | [NAME]  shtator 2012  [NAME] i qarkut berat 2042001 | [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 66300 | 03.10.2012
Berat | 10323030012012 | 2303001 [NAME] nr 1070055 korrik gusht 2012 | [NAME] (0202) | VODAFONE ALBANIA | 10000 | 02.10.2012
Kruje | [PHONE] | 1050017 sa lik fat nr 130377216 me nr kontrate 083736 nga statistika kruje | [NAME] e Instat rrethi Kruje (0716) | CEZ SHPERNDARJE | 340 | 04.10.2012