Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
407,900 |
2012-04-23 |
2012-04-23 |
10021050012012 |
BASHKIA BILISHT BORDERO PAGUAR NDIMA EKONOMIKE MUAJI MARS 2012 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
11,060,360 |
2012-04-23 |
2012-04-23 |
2110051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 21,20.04.2012,vlore |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
1,201,600 |
2012-04-23 |
2012-04-23 |
1710051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 17,20.04.2012,korce |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
131,100 |
2012-04-13 |
2012-04-23 |
15921360012012 |
2136001 LIK NGA BASHKIA PER KOMISION BANKAR NENTOR2011 DHE SHKURT MARS 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
55,000 |
2012-04-13 |
2012-04-23 |
3026550012012 |
Komuna Xiber (2655001) Shp.udhetimi & bonus transp. kryet. Mars.Liste-pagese. |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
27,500 |
2012-04-13 |
2012-04-23 |
3620460122012 |
RR.RURALE 2046012 shpen. tel.per administraten shkurte MARS PRILL2012 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
5,449,780 |
2012-04-23 |
2012-04-23 |
1410051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 14,20.04.2012,elbasan |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
87,650 |
2012-04-13 |
2012-04-23 |
3626550012012 |
Komuna Xiber (2655001) Lik. Emergj. civile per pastr.e rrugeve nga bora.Liste-pagese. |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
1,416,960 |
2012-04-23 |
2012-04-23 |
1110051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 11,20.04.2012,berat |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
632,500 |
2012-04-23 |
2012-04-23 |
1910051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 19,20.04.2012,shkoder |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
70,200 |
2012-04-13 |
2012-04-23 |
11510130822012 |
LIK.PAGA ME KONTRATE SPITALI POGRADEC 1013082 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
5,397,540 |
2012-04-23 |
2012-04-23 |
1310051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 12,20.04.2012,durres |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
3,133,644 |
2012-04-23 |
2012-04-23 |
1610051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 16,20.04.2012,gjirokaster |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
1,446,320 |
2012-04-23 |
2012-04-23 |
1210051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 12,20.04.2012,diber |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
28,800 |
2012-04-16 |
2012-04-24 |
8024360012012 |
2436001 Sa paguar sanitare Komuna Tunje |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
1,798,870 |
2012-04-16 |
2012-04-24 |
100/110130822012 |
LIK.DIETA SPITALI POGRADEC 1013082 |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
3,714,360 |
2012-04-24 |
2012-04-24 |
7726680012012 |
komuna fane per ndim ekonomike |
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
643,500 |
2012-04-16 |
2012-04-24 |
4421290112012 |
Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER PREMIO KL.FUTB.SIPAS LISTPAGESAVE DHJETOR 2011 |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
1,489,000 |
2012-04-24 |
2012-04-24 |
7826680012012 |
komuna fane per paaftesi |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
17,760 |
2012-04-16 |
2012-04-24 |
12510130092012 |
1013009 DIETA SHERBIMI PARESOR |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
4,961,700 |
2012-04-23 |
2012-04-24 |
9821060012012 |
2106001 b ashkia peshkopi pa aftesi mars 2012 |
Komuna Qender (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
3,695,100 |
2012-04-24 |
2012-04-24 |
7425900012012 |
KOMUNA QENDER LIK INVALID PAAFTESI PRILL 2012 |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
35,000 |
2012-04-16 |
2012-04-24 |
6520370012012 |
K QARKUT 2037001 PERFITIMISH TE TRANSPORTIT |
Bashkia Lushnje (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
126,500 |
2012-04-17 |
2012-04-24 |
10521290012012 |
BASHKIA LUSHNJE 2129001 SA XHIROJME PER AGIM FUGA IBAN AL32213220130000000000086107 PER LIK.QERA NDERTESE KONGRESI I LUSHNJES SIPAS KONTRATES DHE LISTPAGESES |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
18,900 |
2012-04-24 |
2012-04-26 |
12327050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGESEN ME BORDERI QERA SHKOLLE FSHATI STREKANJE |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
40,000 |
2012-04-23 |
2012-04-26 |
17221360012012 |
LIK NGA BASHKIA 2136001 PER NDIHME SOCIALE VKB NR= 52 DT 09.12.2011 AMARILDA SHKULLAKU |
Komuna Mesopotam (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
49,280 |
2012-04-25 |
2012-04-26 |
5223280012012 |
Mesopotam lik.pagese e policit pyjor siaps listes shkurt-mars |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
108,954 |
2012-04-26 |
2012-04-27 |
10321050012012 |
BASHKIA BILISHT BORDERO KESHILLTARE PRILL 2012 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
150,000 |
2012-04-27 |
2012-04-30 |
15021140012012 |
Sa paguar ndihmë për kurim në spital nga Bashkia Gramsh 2114001 |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
600 |
2012-04-05 |
2012-04-13 |
5010260212012 |
PYJORE PERMET FAT NR 14 DT 29.03.2012 |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
157,800 |
2012-04-09 |
2012-04-13 |
9727000012012 |
K.BUCIMAS POGRADEC 2700001 Keshilltare & Kryepleq mars 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
115,884 |
2012-04-09 |
2012-04-13 |
6721050012012 |
BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
87,480 |
2012-04-06 |
2012-04-13 |
35/2650012012 |
Komuna Macukull (2650001) Shperblim Keshill Muaj Mars 2012 |
Drejtoria e shendetit publik Mirdite (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
61,200 |
2012-04-05 |
2012-04-13 |
2310130382012 |
drejt e shend publik per dieta dhe shpenzime |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
121,500 |
2012-04-06 |
2012-04-13 |
6924360012012 |
2436001 Keshilltar,Krye/Fshati Komuna Tunje |
Komuna Lis (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
97,200 |
2012-04-06 |
2012-04-13 |
3326510012012 |
Komuna Lis (2651001) Lik. Shperblim keshilli muaji Mars. |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
29,800 |
2012-04-09 |
2012-04-13 |
6621050012012 |
BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI SHKURT 2012 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
97,200 |
2012-04-06 |
2012-04-13 |
5023500012012 |
MUHURR 2350001 PAGA KESHILLTARESH MARS 2012 |
Nd-ja Ruget Rurale (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
918,009 |
2012-04-11 |
2012-04-13 |
620110192012 |
2011019 ND E RRUGEVE RURALE GJIROKASTER PER PAGAT JANAR + SHKURT + MARS 2012 |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
4,000 |
2012-04-05 |
2012-04-13 |
4810260212012 |
PYJORE PERMET U PROK NR 12DT 27.03.2012 |