Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
10,000 |
2012-04-10 |
2012-04-12 |
4824220012012 |
PAGA MARS 2012 K/STRUM 2422001 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
178,983 |
2012-04-02 |
2012-04-12 |
4227310012012 |
PAGA LUKOVE |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
151,346 |
2012-04-03 |
2012-04-12 |
6327060012012 |
K.Cerrave Pogradec 2706001 Keshilltare mars 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
35,376 |
2012-04-10 |
2012-04-12 |
6623380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Zyra Arsimore Delvinë (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
17,556 |
2012-04-03 |
2012-04-12 |
6710111322012 |
Arsimi lik.transport mesues sipas listes shkolla Finiq,Bistrice,Mesopotam,Kosta Cavo |
Zyra Arsimore Delvinë (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
21,168 |
2012-04-03 |
2012-04-12 |
7110111322012 |
Arsimi lik.transport mesues sipas listes muaji shkurt 2012 |
Bashkia Rogozhine (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,890,900 |
2012-04-10 |
2012-04-12 |
9121190012012 |
BASHKIA RROGOZHINE PAAFTESI |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
117,810 |
2012-04-05 |
2012-04-12 |
9921320012012 |
Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Mars. |
Komuna Picar (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
90,558 |
2012-04-02 |
2012-04-12 |
3724510012012 |
KOMUNA PICAR GJIROKASTER(2451001) PAGAT MARS 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
413,258 |
2012-04-10 |
2012-04-12 |
6423380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Komuna Frasher (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
86,760 |
2012-04-04 |
2012-04-12 |
3526950012012 |
KESHILLTARE K.FRASHER |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
2,035,800 |
2012-04-10 |
2012-04-12 |
142/121360012012 |
LIK NGA BASHKIA 2136001 PER PARA TETRAPERGJIK DHE KUJDESTARE PRILL2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
20,000 |
2012-04-11 |
2012-04-12 |
25721260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM NDIHME FINANCIARE SIPAS VKB NR 22 DT 21.03.2012 KONFIRMIM VKB NR 434/4 DT 26.03.2012 SIPAS BORDEROSE PASHK GJERGJI |
Maternitet Nr.2T. (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
90,000 |
2012-04-02 |
2012-04-12 |
8310130882012 |
602 SUOGJ KOCO GLOZHENI pagat pedagogu shkurt mars 2012 kont vazhd 01.09.11 |
Sp. Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
3,900 |
2012-04-04 |
2012-04-12 |
5610130672012 |
SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
124,776 |
2012-04-10 |
2012-04-12 |
6723380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
112,380 |
2012-04-10 |
2012-04-12 |
6823380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Komuna Mesopotam (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
101,250 |
2012-04-02 |
2012-04-12 |
4523280012012 |
Mesopotam lik.pagese keshilltaret sipas listes muaji mars 2012 |
Bashkia Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
26,280 |
2012-04-03 |
2012-04-12 |
52/21420012012 |
KESHILLTARET B TEPELENE |
Drejtoria Rajonale Kombetare e Kultures Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
570,119 |
2012-04-10 |
2012-04-12 |
401012005 |
PAGA MUAJI MARS, DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
202,500 |
2012-04-02 |
2012-04-12 |
10121150012012 |
( bashkia Gjirokaster 2115001 ) KESHILLTARET 03-2012 |
Qendra Ekonomike Kultures-Muzeu (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
64,206 |
2012-04-02 |
2012-04-12 |
3021150052012 |
2115005 QENDRA EKONOM E KULTURES GJIROK) ORKESTRA FRYMORE 03-2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
16,760 |
2012-04-10 |
2012-04-12 |
7123380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 |
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
958,500 |
2012-04-02 |
2012-04-12 |
3321290112012 |
Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER HONORARE KL.FUTB.SIPAS LISTPAGESAVE MARS 2012 |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
2,051,100 |
2012-04-10 |
2012-04-12 |
143/121360012012 |
LIK NGA BASHKIA 2136001 PER TE VERBER DHE KUJDESTARE PRILL2012 |
Gjykata e Apelit Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
111,500 |
2012-04-04 |
2012-04-12 |
5610290042012 |
GJYKATE APELI GJIROKASTER(1029004) DIETA |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,000 |
2012-04-04 |
2012-04-12 |
3721180102012 |
AZILI BLERJE CEQE |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
27,000 |
2012-04-04 |
2012-04-12 |
24021260012012 |
2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE NR VKB NR 30 DT 11.02.2011 KONFIRMIM VENDIMI NR 281/16 DT 07.03.2011 KONTRATE DT 23.03.2011 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
27,000 |
2012-04-05 |
2012-04-12 |
13021140012012 |
Sa paguar bonus kryetari Bashkia Gramsh |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
130,000 |
2012-04-04 |
2012-04-12 |
6320370012012 |
K QARKUT 2037001 DJETA |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
141,480 |
2012-04-02 |
2012-04-12 |
6827040012012 |
K.TREBINJE POGRADEC 2704001 Keshilltare dhe repertitore |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
27,500 |
2012-04-03 |
2012-04-12 |
7427060012012 |
K.Cerrave Pogradec 2706001 Dieta mars 2012 |
Drejtoria Arsimore Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
4,080 |
2012-04-03 |
2012-04-12 |
9610110112012 |
DREJT ARSIMORE GJIROKASTER(1011011) TRANSPORT MESUES NXENES |
Komuna Carcove (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
102,060 |
2012-04-10 |
2012-04-16 |
9726900012012 |
KESHILLTARE K.CARSHOVE |
Komuna Rukaj (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
25,428 |
2012-04-13 |
2012-04-16 |
1926480012012 |
Komuna Rukaj (2648001) Paga muaji Mars Gjendja Civile.Liste-pagese. |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
15,000 |
2012-04-13 |
2012-04-16 |
5024200120121 |
SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
31,756 |
2012-04-13 |
2012-04-16 |
2926550012012 |
Komuna Xiber (2655001) Paga muaji Mars Gjendja Civile.Liste-pagese. |
Komuna Rukaj (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
347,373 |
2012-04-13 |
2012-04-16 |
2026480012012 |
Komuna Rukaj (2648001) Paga muaji Mars.Liste-pagese. |
Sp. Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
8,400 |
2012-04-10 |
2012-04-16 |
10610130812012 |
SPITALI PERMET DIALIZE PERPARIM SHKURTA |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
335,292 |
2012-04-13 |
2012-04-16 |
2826550012012 |
Komuna Xiber (2655001) Paga muaji Mars.Liste-pagese. |