Sp. Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
3,900 |
2012-06-19 |
2012-06-29 |
9910130672012 |
SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI |
Drejtoria e shendetit publik Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,511,679 |
2012-08-01 |
2012-08-01 |
9910130302012 |
DSHP PAGA KORRIK 2012 +KOMPENSIM ENERGJIE |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,770,184 |
2012-08-01 |
2012-08-01 |
18310130712012 |
SPITALI PAGA KORRIK 2012 |
Dega e Thesarit Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
62,725 |
2012-08-01 |
2012-08-01 |
119 1010037 2012 |
PAGAT MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037 |
Inspektoriati Shteteror i Punes Berat (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
155,473 |
2012-08-01 |
2012-08-01 |
4810251062012 |
pagat e personelit muaji korrik per inspektorjatin e punes 1025106 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
126,569 |
2012-08-01 |
2012-08-01 |
6410100142012 |
1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT KORRIK 2012 |
Shkolla "Agrobiznesit", Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
992,368 |
2012-08-01 |
2012-08-01 |
5410111312012 |
AGROBIZNESI PAGA E DJETA KORRIK |
Gjykata e Apelit Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
628,061 |
2012-08-01 |
2012-08-01 |
14810290042012 |
GJYKATE APELI GJIROKASTER(1029004)PAGAT KORRIK 2012 |
Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
684,407 |
2012-08-01 |
2012-08-01 |
10810130272012 |
DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2012 |
Universiteti i Tiranes, fakulteti i Drejtesise (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
35,059 |
2012-08-01 |
2012-08-01 |
143 10111412012 |
600 Fak Drejtesise pg mua korrik bordero 1.08.12 |
Teatri Kombetar (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
800,000 |
2012-07-24 |
2012-08-01 |
23110120222012 |
604 T.KOMBETAR pagese perjetesisht dashuria, up mtkrs 190 dt 08.06.12, vendi bordi 05.07.12, kontr 167/1 dt 12.03.12 up 369 dt 23.07.12 |
Komuna Vergo (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
50,000 |
2012-07-24 |
2012-08-01 |
9923250012012 |
2325001 lik.ndihme ekonomike per Nexho Basho |
Aparati Ministrise se Financave (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
21,598 |
2012-08-01 |
2012-08-01 |
50910100012012 |
600-MIN E FINANCES .PAGA korrik 2012 |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
460,396 |
2012-08-01 |
2012-08-01 |
12910260212012 |
PYJORE PAGA KORRIK 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
788,000 |
2012-08-01 |
2012-08-02 |
19121050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
37,436 |
2012-08-01 |
2012-08-02 |
19821050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012 |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
2,099,862 |
2012-08-01 |
2012-08-02 |
12820370012012 |
K QARKUT 2037001 PAGA KORRIK |
Zyra Arsimore Delvinë (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
1,461,141 |
2012-08-01 |
2012-08-02 |
17510111322012 |
pagat muaji korrik sipas listes |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
782,569 |
2012-08-01 |
2012-08-02 |
21910130092012 |
PAGA KORRIK SHERBIMI PARESOR KORCE 1013009 |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
1,000 |
2012-08-01 |
2012-08-02 |
22010130092012 |
TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009 |
Zyra Arsimore Sarandë (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,645,932 |
2012-08-01 |
2012-08-02 |
16410111332012 |
PAGA NGA Z ARSIMORE |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
37,950 |
2012-08-01 |
2012-08-02 |
17726360012012 |
PAGESE PER PAGA NGA KOMUNA HEKAL MALLAKASTER |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
852,679 |
2012-08-01 |
2012-08-02 |
11324220012012 |
PAGA KORRIK 2012 K/STRUM 2422001 |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
1,843,614 |
2012-08-01 |
2012-08-02 |
23121150012012 |
2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE APARATI 07/2012 |
Spitali i burgut Tirane (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
37,651 |
2012-08-01 |
2012-08-02 |
7010140132012 |
600 Spitali i burgut pagat, korrik 2012 |
Shkolla "Kristo Isak", Berat (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
39,432 |
2012-08-01 |
2012-08-02 |
7210110872012 |
pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087 |
Spitali Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
22,993 |
2012-08-02 |
2012-08-02 |
24310130232012 |
spitali shkoder paga korrik 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
434,300 |
2012-08-01 |
2012-08-02 |
20221050012012 |
BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI KORRIK 2012 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
510,162 |
2012-08-02 |
2012-08-02 |
13727040012012 |
2704001 KOMUNA TREBINJE POGRADEC PAGA KORRIK 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
32,156 |
2012-08-01 |
2012-08-02 |
19221050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
11,800 |
2012-08-01 |
2012-08-02 |
19321050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
69,997 |
2012-08-01 |
2012-08-02 |
19421050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012 |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
568,189 |
2012-08-01 |
2012-08-02 |
17427060012012 |
2706001 komuna Çerrave paga korrik 2012 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
35,096 |
2012-08-01 |
2012-08-02 |
21627050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGA KORRIK 2012 NR PUNONJESVE VKK=2 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
13,500 |
2012-08-01 |
2012-08-02 |
22427050012012 |
LIK NGA K. DARDHAS 2705001 PER PERFITIM FINANCIAR SHERBIM TRANSPORTI GUSHT 2012PER ALEKSANDER CELA |
Spitali Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
5,321,073 |
2012-08-01 |
2012-08-02 |
32110130192012 |
PAGA MUAJI KORRIK, SPITALI KORCE (1013019) |
Komuna Fshat Memaliaj (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
37,414 |
2012-08-01 |
2012-08-02 |
90/27810012012 |
PAGA GJ CIV KOMUNA F MEMALIAJ |
Prefektura e qarkut Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
41,922 |
2012-08-01 |
2012-08-02 |
12510160662012 |
PREFEKTURA GJIROKASTER(1016066) PAGAT KORRIK 2012 |
Komuna Picar (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
666,690 |
2012-08-01 |
2012-08-02 |
9824510012012 |
KOMUNA PICAR GJIROKASTER(2451001)PAAFTESI KORRIK 2012 |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
662,752 |
2012-08-01 |
2012-08-02 |
17626360012012 |
PAGESE PER PAGA NGA KOMUNA HEKAL MALLAKASTER |