Klubi I Sportit (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
51,406 |
2012-04-04 |
2012-04-05 |
2221280052012 |
PAGA TE MUAJIT MARS 2012,SPORTI LB |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
565,654 |
2012-04-04 |
2012-04-05 |
22/10260262012 |
PAGA PYJORJA |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
35,612 |
2012-04-04 |
2012-04-05 |
46/2780012012 |
PAGA KOMUNA QENDER |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
314,440 |
2012-04-04 |
2012-04-05 |
61/121050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
13,500 |
2012-04-03 |
2012-04-05 |
8525070012012 |
BONUS TITULLARI, KOMUNA DRENOVE KORCE |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
40,740 |
2012-04-04 |
2012-04-05 |
22/1/10260262012 |
PAGA PYJORJA |
Komuna Grabian (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
356,325 |
2012-04-05 |
2012-04-05 |
3926120012012 |
k.grabian 2612001 pagat mars |
Qendra Ekonomike Kultures (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
78,860 |
2012-04-04 |
2012-04-05 |
3821310072012 |
PAGESE PER PAGA PER KLUBIN SPORTIV BALLSH |
Drejtoria Arsimore Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,165,811 |
2012-04-05 |
2012-04-05 |
14410110062012 |
D A R 1011006 PAGA NETO mars 2012 |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
41,370 |
2012-04-04 |
2012-04-05 |
602160012012 |
BASHKIA HIMARE 2160001 PAGA GJ CIVILE MARS2012 |
Komuna Luftinje (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
416,676 |
2012-04-04 |
2012-04-05 |
26/27840012012 |
PAGA KOMUNA LUFTINJE |
Komuna Zagorie (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
225,640 |
2012-04-04 |
2012-04-05 |
1824550012012 |
2455001 KOMUNA ZAGORIE PER LIK PAGAT 03-2012 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
5,040,692 |
2012-04-04 |
2012-04-05 |
6110111112012 |
ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
295,310 |
2012-04-04 |
2012-04-05 |
60//2160012012 |
BASHKIA HIMARE 2160001 PAGA SHERBIME MARS2012 |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,512,883 |
2012-04-04 |
2012-04-05 |
60/2160012012 |
BASHKIA HIMARE 2160001 PAGA ADMINISTRATA MARS2012 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
91,420 |
2012-04-04 |
2012-04-05 |
4625240012012 |
2524001 KOMUNA CUDHI PAGAT MARS DHE KESHILLTARE DOR BOR SKENDER MESI ME NR DOK G21103003B |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
48,730 |
2012-04-04 |
2012-04-05 |
12721140012012 |
2114001 Paga Gj.Civile Bashkia Gramsh |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
323,280 |
2012-04-05 |
2012-04-05 |
6024310012012 |
2431001 Paga Komuna Kodovjat |
Komuna Qesarat (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
180,124 |
2012-04-04 |
2012-04-05 |
25/27830012012 |
PAGA KOMUNA QESARAT |
Komuna Luftinje (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
27,580 |
2012-04-04 |
2012-04-05 |
27/27840012012 |
PAGA KOMUNA LUFTINJE |
Komuna Kurvelesh (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
439,192 |
2012-04-05 |
2012-04-05 |
18/27860012012 |
PAGA KOMUNA KURVELESH |
Komuna Fshat Memaliaj (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
37,414 |
2012-04-04 |
2012-04-05 |
39/27810012012 |
PAGA KOMUNA F MEMALIAJ |
Federata Futbollit (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
99,825 |
2012-04-03 |
2012-04-05 |
16/21420062012 |
PAGA SPORTI |
Qendra Ekonomike Kultures (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
27,000 |
2012-04-04 |
2012-04-05 |
1821280062012 |
SHPERBLIM RAST SEMUNDJE TE RENDE NGA FONDI I VECANTE,KULTURA LB |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
769,260 |
2012-04-04 |
2012-04-05 |
7127010012012 |
LIK.PAGA K, HUDENISHT POGRADEC 2701001 MARS 2012 NR PUNONJESVE = 24 ME VKK 2012 |
Komuna Lopez (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
279,552 |
2012-04-05 |
2012-04-05 |
14/27870012012 |
PAGA KOMUNA LOPES |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
42,617 |
2012-04-05 |
2012-04-05 |
6124310012012 |
2431001 Paga Gj.Civile Komuna Kodovjat |
Komuna Selisht (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
432,009 |
2012-04-05 |
2012-04-05 |
1723510012012 |
2351001 komuna selishte paga mars 2012 |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
15,000 |
2012-04-03 |
2012-04-05 |
8625230012012 |
KOMUNA THUMANE KOMPESIM TRANSPORTI DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
30,000 |
2012-04-05 |
2012-04-06 |
9721320012012 |
Bashkia Burrel (2132001) Lik. Perf. bonusi i transp. per kryet. muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
74,261 |
2012-04-05 |
2012-04-06 |
9421320012012 |
Bashkia Burrel (2132001) Paga Gjendja Civile muaji Mars. |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
872,911 |
2012-04-06 |
2012-04-06 |
4424220012012 |
PAGA MARS 2012 K/STRUM FIER 2422001 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
250,102 |
2012-04-06 |
2012-04-06 |
4623500012012 |
MUHURR 2350001 PAGA BAZE MARS 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
173,844 |
2012-04-05 |
2012-04-06 |
93/121320012012 |
Bashkia Burrel (2132001) Paga per Konviktin muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
71,960 |
2012-04-05 |
2012-04-06 |
9621320012012 |
Bashkia Burrel (2132001) Paga per Q.K.R muaji Mars. |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
53,280 |
2012-04-06 |
2012-04-06 |
4823500012012 |
MUHURR 2350001 PAGA UJESJELLESI MARS 2012 |
Bashkia Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
23,064 |
2012-04-06 |
2012-04-06 |
11521230012012 |
SA LIK PAGA PER MUAJIN MARS NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496 |
Nd-ja Ruget Rurale (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
586,764 |
2012-04-05 |
2012-04-06 |
13/20340122012 |
PAGA RUGE RURALE |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
342,900 |
2012-04-05 |
2012-04-06 |
31/26500012012 |
Komuna Macukull (2650001) Pagat Mars 2012 Fakt Nr.Punonj.12 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
252,377 |
2012-04-05 |
2012-04-06 |
93/221320012012 |
Bashkia Burrel (2132001) Paga per Çerdhet muaji Mars. |