Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
143,451 |
2012-05-03 |
2012-05-09 |
11323380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA PER KESHILLTARET MUAJI PRILL 2012 |
Komuna Krahes (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
51,400 |
2012-05-03 |
2012-05-09 |
38/27820012012 |
DIETA KOMUNA KRAHES |
Maternitet Nr.2T. (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
45,000 |
2012-05-02 |
2012-05-09 |
11610130882012 |
600 SUOGJ KOCO GLOZHENI sherb pedag pagat kont vazhd 01.01.12 bordero 02.05.12 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
1,460,647 |
2012-05-08 |
2012-05-09 |
16121140012012 |
2114001 Paga muaj mars 2012 Bashkia Gramsh |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
17,500 |
2012-05-02 |
2012-05-09 |
12727050012012 |
LIK NGA K. DARDHAS 2705001 PER DIETA |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
157,800 |
2012-05-02 |
2012-05-09 |
12827000012012 |
2700001K.BUÇIMAS POGRADEC KESHILLTARE PRILL 2012 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
141,480 |
2012-05-03 |
2012-05-09 |
7827040012012 |
K.TREBINJE POGRADEC 2704001 PER PAGA KESHILLTARE DHE REPERTETORI PRILL2012 |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
27,500 |
2012-05-03 |
2012-05-09 |
9827060012012 |
K.Cerrave Pogradec 2706001 DIETA |
Komuna Frasher (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
86,760 |
2012-05-03 |
2012-05-09 |
5526950012012 |
KESHILLTARE K.FRASHER |
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
819,000 |
2012-05-02 |
2012-05-09 |
5821290112012 |
Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER PREMIO KL.FUTB.SIPAS LISTPAGESAVE SHKURT,MARS 2012 |
Komuna Lunxheri (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
47,925 |
2012-05-02 |
2012-05-09 |
8024470012012 |
(KOMUNA LUNXHERI 2447001 ) paga 04-2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
100,000 |
2012-05-03 |
2012-05-09 |
49/2650012012 |
Komuna Macukull (2650001) Dieta Muaj Mars-Prill 2012 Urdh.Nr 85 dt.30.4.2012 |
Komuna Rukaj (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
347,373 |
2012-05-08 |
2012-05-09 |
3326480012012 |
Komuna Rukaj (2648001) Paga muaji Prill.Liste-pagese. |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
29,944 |
2012-05-09 |
2012-05-09 |
6524220012012 |
PAGA PRILL 2012 K/STRUM FIER 2422001 |
Komuna Lopez (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
14,000 |
2012-05-08 |
2012-05-09 |
25/27870012012 |
PAGA KOMUNA LOPES |
Komuna Kthelle (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
927,700 |
2012-05-08 |
2012-05-09 |
4426690012012 |
komuna kthelle per ndime ekonomike |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
202,500 |
2012-05-02 |
2012-05-09 |
13921150012012 |
( bashkia Gjirokaster 2115001 ) KESHILLTARET 04-2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
87,480 |
2012-05-03 |
2012-05-09 |
46/2650012012 |
Komuna Macukull (2650001) Shperb.Keshilli Muaj Prill 2012 |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
757,277 |
2012-05-08 |
2012-05-09 |
9727010012012 |
LIK.PAGA K, HUDENISHT POGRADEC 2701001 PRILL 2012 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
90,630 |
2012-05-02 |
2012-05-09 |
12827050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGESEN E KESHILLTAREVE PRILL2012 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
20,000 |
2012-05-03 |
2012-05-09 |
9227040012012 |
2704001 K. TREBINJE POGRADEC DIETA PRILL 2012 |
Bashkia Delvine (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
27,720 |
2012-05-02 |
2012-05-09 |
10421040012012 |
Bashkia lik.pagese e k/pleqeve muaji prill sipas listes |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
48,600 |
2012-05-02 |
2012-05-09 |
6225240012012 |
2524001 KOMUNA CUDHI KESHILLTARE PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
71,000 |
2012-05-03 |
2012-05-09 |
54/126140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESATE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE PRILL 2012 |
Qendra Ekonomike Kultures-Muzeu (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
64,206 |
2012-05-02 |
2012-05-09 |
4321150052012 |
2115005 QENDRA EKONOM E KULTURES GJIROK) ORKESTRA FRYMORE 04-2012 |
Komuna Rukaj (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
25,428 |
2012-05-08 |
2012-05-09 |
3226480012012 |
Komuna Rukaj (2648001) Paga Gjendja Civile muaji Prill.Liste-pagese. |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
178,983 |
2012-05-03 |
2012-05-09 |
6227300012012 |
PAGA LUKOVE |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
162,000 |
2012-05-03 |
2012-05-09 |
5626140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE SIPAS LISTPAGESAVE PRILL 2012 |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
861,835 |
2012-05-09 |
2012-05-09 |
6424220012012 |
PAGA PRILL 2012 K/STRUM FIER 2422001 |
Komuna Picar (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
90,558 |
2012-05-02 |
2012-05-09 |
5624510012012 |
KOMUNA PICAR GJIROKASTER(2451001) PAGA KESHILLTARE PRILL 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
332,504 |
2012-05-09 |
2012-05-10 |
4726550012012 |
Komuna Xiber (2655001) Paga muaji Prill.Liste-pagese. |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
27,000 |
2012-05-03 |
2012-05-10 |
31221260012012 |
KOD INST 2126001 BASHKIA LAC PAGUAR QERA FUHSE FUTBOLLI SIPAS KONTRATES DT 23.03.2011 ZEF BARDHIT ME NR LLOGARIE 930992 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
63,000 |
2012-05-03 |
2012-05-10 |
7023500012012 |
MUHURR 2350001 roje sanitare prill 2012 |
Bashkia Fushe Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
3,600 |
2012-05-03 |
2012-05-10 |
18521630012012 |
BASHKIA FUSHE KRUJE SHPENZIME TELEFONI PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
97,200 |
2012-05-03 |
2012-05-10 |
7123500012012 |
MUHURR 2350001 keshilltaret prill 2012 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
45,000 |
2012-05-03 |
2012-05-10 |
7223500012012 |
MUHURR 2350001 bonus + djeta prill 2012 |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
110,000 |
2012-05-03 |
2012-05-10 |
9627010012012 |
LIK.DIETA K, UDENISHT POGRADEC 2701001 PRILL 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
31,756 |
2012-05-09 |
2012-05-10 |
4826550012012 |
Komuna Xiber (2655001) Paga Gjendja Civile muaji Prill.Liste-pagese. |
Drejtoria e Pyjeve Malesi e Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
116,234 |
2012-05-10 |
2012-05-10 |
4510260332012 |
Drej.sherb.pyjor ( paga prill 2012 ) per.aut. Besmir Hykaj NR I70420144J |
Komuna Pishaj (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
15,000 |
2012-05-08 |
2012-05-11 |
12724300012012 |
2430001 Bonus kryetari Komuna Pishaj |