Federata Futbollit (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
127,280 |
2012-04-09 |
2012-04-10 |
2021140132012 |
2114013 Paga Klubi Sportiv Gramsh |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
16,200 |
2012-03-21 |
2012-04-10 |
11521360012012 |
LIK NGA BASHKIA 2136001 PER PUNONJESIN GEZIM TRENDAFILI PER PASTIM TREGU |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
1,955,400 |
2012-04-09 |
2012-04-10 |
6321050012012 |
BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI PRILL 2012 |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,000 |
2012-03-23 |
2012-04-10 |
5620370012012 |
K QARKUT 2037001BLERJE CEK |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
385,736 |
2012-04-09 |
2012-04-10 |
41/26530012012 |
Komuna Gurre (2653001) Pagat Mars 2012 Liste Pagese Nr.Fak (16) |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
60,000 |
2012-03-26 |
2012-04-10 |
3627300012012 |
SHP NGA LUKOVA |
Komuna Pishaj (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
2,000,100 |
2012-04-09 |
2012-04-10 |
9524300012012 |
Sa paguar inavlid Komuna Pishaj |
Nd-ja Komunale Banesa (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
410,373 |
2012-04-10 |
2012-04-10 |
2121140082012 |
2114008 Paga Komunale Banesa |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
72,268 |
2012-04-09 |
2012-04-10 |
16621350012012 |
PAGA B.PERMET |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
135,000 |
2012-04-09 |
2012-04-10 |
10710130822012 |
LIK.SPITALI POGRADEC 1013082 SHP. PENSIONI |
Universiteti Politeknik (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
21,600 |
2012-04-09 |
2012-04-10 |
40710110402012 |
602 Up inxh ndertimi sh 27.3.2012 lp 26.3.2012 |
Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
15,000 |
2012-04-06 |
2012-04-10 |
3126520012012 |
Komuna Suç (2652001) Lik. Perf. bonusi i transp. kryet. muaji Mars. |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
84,993 |
2012-04-09 |
2012-04-10 |
16421350012012 |
PAGA B.PERMET |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
250,405 |
2012-04-09 |
2012-04-10 |
16821350012012 |
PAGA B.PERMET |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
115,884 |
2012-03-27 |
2012-04-11 |
5821050012012 |
BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MARS 2012 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
60,000 |
2012-03-27 |
2012-04-11 |
3327300012012 |
NDIHM FATKEQSIE |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
9,800 |
2012-03-30 |
2012-04-11 |
5921560012012 |
LIK PER BASHKIN KONISPOL |
Qendra Ekonomike Kultures (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
21,800 |
2012-03-26 |
2012-04-11 |
2821360112012 |
LIK.DIETA KULTURA POGRADEC 2136011 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
36,320 |
2012-03-27 |
2012-04-11 |
12321140012012 |
2114001 Djeta Bashkia Gramsh |
Dega e Instat e rrethi Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
10,800 |
2012-04-02 |
2012-04-11 |
2210500142012 |
STATISTIKA QERA ZYRE PER MUSTAFA BARDHI |
Drejtoria e shendetit publik Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
179,600 |
2012-03-28 |
2012-04-11 |
3910130432012 |
DIETA DSHP |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
13,840 |
2012-03-28 |
2012-04-11 |
9221150012012 |
( bashkia Gjirokaster 2115001 ) UDHETIME DIETA 2012 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
25,000 |
2012-04-02 |
2012-04-11 |
9127050012012 |
LIK NGA K. DARDHAS 2705001 PER DIETA |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
90,630 |
2012-04-02 |
2012-04-11 |
9227050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGA TE KESHILLTAREVE MARS 2012 |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
27,000 |
2012-03-30 |
2012-04-11 |
5321560012012 |
SHPENZ TRANSPORTI KONISPOL |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
20,000 |
2012-03-30 |
2012-04-11 |
5721560012012 |
SHPENZ KONISPOLI |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
28,640 |
2012-03-26 |
2012-04-11 |
5527060012012 |
K.Cerrave Pogradec 2706001 Dieta aparati |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
120,500 |
2012-03-28 |
2012-04-11 |
9121150012012 |
2115001 ( bashkia Gjirokaster 2115001 ) UDHETIME DIETA -2012 |
Komuna Miras (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
18,000 |
2012-03-26 |
2012-04-11 |
6923350012012 |
KOMUNA MIRAS BORDERO QERA OBJEKTI JANAR SHKURT 2012 |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
117,450 |
2012-04-04 |
2012-04-12 |
41/27800012012 |
KESHILLTARET KOMUNA QENDER |
Komuna Fshat Memaliaj (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
295,803 |
2012-04-04 |
2012-04-12 |
42/27810012012 |
PAGA KOMUNA F MEMALIAJ |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
6,100,800 |
2012-04-10 |
2012-04-12 |
14421360012012 |
LIK NGA BASHKIA 2136001 PER TE PAAFTE DHE KUJDESTARE PRILL2012 |
Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
6,000 |
2012-04-02 |
2012-04-12 |
4410130272012 |
DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN MUAJI MARS,PRILL 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
50,280 |
2012-04-10 |
2012-04-12 |
6923380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
80,964 |
2012-04-02 |
2012-04-12 |
7910130712012 |
SPITALI QERA OBJEKTI 02.04.2012 |
Komuna Mesopotam (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
55,000 |
2012-04-02 |
2012-04-12 |
4323280012012 |
Mesopotam lik.sherbime sipas listese |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
30,000 |
2012-04-02 |
2012-04-12 |
9127000012012 |
K.BUCIMAS POGRADEC 2700001 Dieta |
Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
80,500 |
2012-04-02 |
2012-04-12 |
4010130272012 |
DSHP DEVOLL BORDERO PAGUAR SHPZ UDHETIMI MUAJI JANAR-MARS 2012 |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
82,620 |
2012-04-03 |
2012-04-12 |
7426360012012 |
PAGESE PER KESHILLTARET PER KOMUNEN HEKAL MALLAKASTER |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
29,499 |
2012-04-03 |
2012-04-12 |
5920370012012 |
K QARKUT 2037001 DJETA |