Komuna Kastriot (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
103,950 |
2012-04-09 |
2012-04-16 |
4823470012012 |
KOMUNA KASTRIOT DIBER lik. keshilltaresh mars 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
1,650,300 |
2012-04-16 |
2012-04-17 |
27721260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E INVALIDEVE TE PUNES PER MUAJIN PRILL 2012 |
Komuna Lure (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
307,755 |
2012-04-13 |
2012-04-17 |
3423480012012 |
lura 2348001 PAGA NETO MARS 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
590,550 |
2012-04-16 |
2012-04-17 |
27421260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E KUJDESTAREVE TE PERSONAVE ME AFTESI TE KUFIZUARA PER MUAJIN PRILL 2012 |
Komuna Frasher (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
194,400 |
2012-04-17 |
2012-04-17 |
4326950012012 |
ND.EK.PP. K.FRASHER |
Aparati Qendror INSTAT (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
14,846 |
2012-04-16 |
2012-04-17 |
19010500012012 |
600 instat anketa sh 3.4.2012 lp 14.4.2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
254,400 |
2012-04-16 |
2012-04-17 |
27621260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E KUJDESTAREVE TE PERSONAVE TE VERBER PRILL 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
4,064,100 |
2012-04-16 |
2012-04-17 |
27321260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E PERSONAVE ME AFTESI TE KUFIZUARA PER MUAJIN PRILL 2012 |
Komuna Portez (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
165,320 |
2012-04-10 |
2012-04-17 |
7024160012012 |
PAGE KESHILLI KOMUNA PORTEZ |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
885,100 |
2012-04-16 |
2012-04-17 |
27521260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E PERSONAVE TE VERBER PER MUAJIN PRILL 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
2,250,800 |
2012-04-16 |
2012-04-17 |
27821260012012 |
KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E PARA- TETRAPLEGJIKEVE PER MUAJIN PRILL 2012 |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
138,600 |
2012-04-10 |
2012-04-17 |
4624220012012 |
KESHILLTARE MARS 2012 K/STRUM 2422001 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
4,465,900 |
2012-04-16 |
2012-04-17 |
14921140012012 |
Sa paguar Paaftesia Bashkia Gramsh 2114001 |
Zyra Arsimore Tepelenë (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
59,400 |
2012-04-17 |
2012-04-18 |
67/10111102012 |
QENDRA KULTURORE (ARSIMI) |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
693,000 |
2012-04-12 |
2012-04-18 |
73/25230012012 |
KOMUNA THUMANE KESHILLTARE DOR BOR ESAT FARRUKU |
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
22,500 |
2012-04-11 |
2012-04-18 |
391012080 |
ZYRA ADMINIST KOORDINIMIT(1012080) QERA ZYRE MARS 2012 PER HAJRI KASHAH |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
14,811 |
2012-04-12 |
2012-04-18 |
3520460122012 |
RR.RURALE 2046012 shpen. tel.per administraten shkurte 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
143,451 |
2012-04-10 |
2012-04-18 |
7023380012012 |
KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI MARS 2012 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
72,000 |
2012-04-10 |
2012-04-18 |
3821180102012 |
AZILI PAGA AZILIERE |
Bashkia Delvine (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
27,720 |
2012-04-11 |
2012-04-18 |
7821040012012 |
Bashkia lik.pagese kryepleqt periudha mars sipas listes |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
162,000 |
2012-04-11 |
2012-04-18 |
8321050012012 |
BASHKIA BILISHT BORDERO PAGUAR KUOTE FINANCIARE KORRIK-DHJETOR 2011 |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
68,040 |
2012-04-11 |
2012-04-18 |
62/221560012012 |
shperblim keshilltaret |
Komuna Buz (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
63,040 |
2012-04-18 |
2012-04-18 |
34/27850012012 |
PAGA TE PRAPAMBETURA KOMUNA BUZ |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
1,500 |
2012-04-12 |
2012-04-18 |
5910130122012 |
DREJ SHERB PARESOR KOMPENSIME nr personave 2 |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
226,350 |
2012-04-11 |
2012-04-18 |
4426140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESAVE TE PUNONJ.ME KONTRATE DHE KESHILLTAREVE TE KOMUNES SIPAS LISTPAGESAVE MARS 2012 |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
2,422,400 |
2012-04-18 |
2012-04-18 |
6624310012012 |
Sa paguar paaftesia Komuna Kodovjat 2431001 |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,098,100 |
2012-04-17 |
2012-04-18 |
8421060012012 |
2106001 bashkia peshkopi pagesa paaftesie prill 2012 shtese invalidi 2012 |
Bashkia Divjake (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
416,000 |
2012-04-20 |
2012-04-20 |
6121470012012 |
Bashkia Divjake 2147001 NDIHMA EKONOMIKE |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
131,670 |
2012-04-13 |
2012-04-20 |
502420012012 |
SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN |
Bashkia Rreshen (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
825,000 |
2012-04-19 |
2012-04-20 |
18721330012012 |
bashkia rreshen per paaftesi |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
20,800 |
2012-04-12 |
2012-04-20 |
9410130712012 |
SPITALI SHPENZIME TRANSPORTI ( PER DIALIZE) KAMBER SHESHI 10400,FATBARDHA XHAFA 5200,HAZIZ DELIU 5200(BORDERO) |
Komuna Kthelle (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
813,300 |
2012-04-20 |
2012-04-20 |
3926690012012 |
komuna kthelle per paaftesi |
Bashkia Divjake (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
3,276,300 |
2012-04-20 |
2012-04-20 |
6221470012012 |
Bashkia Divjake 2147001 INVALID PRILL |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
20,700 |
2012-04-13 |
2012-04-20 |
5024200120122 |
LIKUJDIM FATURE ROJE DEPO KOMUNA KURJAN |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
60,300 |
2012-04-13 |
2012-04-20 |
5024200120123 |
LIKUJDIM FATURE KOMUAN KURJAN |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
25,000 |
2012-04-13 |
2012-04-20 |
11227000012012 |
K.Bucimas Pogradec 2700001 Dieta mars 2012 |
Universiteti i Tiranes Filiali Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
122,500 |
2012-04-13 |
2012-04-23 |
4410111562012 |
SHP DIETA NGA UNIVERSITETI |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
18,132,860 |
2012-04-23 |
2012-04-23 |
1510051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 15,20.04.2012,fier |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
8,040,730 |
2012-04-23 |
2012-04-23 |
2010051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 20,20.04.2012,tirane |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
64,800 |
2012-04-23 |
2012-04-23 |
1810051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 18,20.04.2012,lezhe |