Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
108,450 |
2012-08-01 |
2012-08-08 |
104/1/27800012012 |
KESHILLTARET KOMUNA QENDER |
Komuna Rukaj (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
25,428 |
2012-08-07 |
2012-08-08 |
7026480012012 |
Komuna Rukaj (2648001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1. |
Dega e Instat e rrethi Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
10,800 |
2012-08-01 |
2012-08-08 |
5610500142012 |
STATISTIKA QERA ZYRE PER MUSTAFA BARDHI KORRIK 2012 |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
1,484,875 |
2012-08-07 |
2012-08-08 |
6121360012012 |
2136001 ND. GJELBERIMIT BASHKIA POGRADEC PAGA KORRIK 2012 |
Komuna Ballaban (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
4,680 |
2012-08-01 |
2012-08-08 |
18226940012012 |
KESHILLTARE K.BALLABAN |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,859,457 |
2012-08-07 |
2012-08-08 |
15121600012012 |
BASHKIA HIMARE 2160001PAGA KORRIK2012 |
Komuna Lunxheri (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
42,525 |
2012-08-02 |
2012-08-08 |
13824470012012 |
(KOMUNA LUNXHERI 2447001 ) PAGa keshilltaret dhe kryepleqte 07/2012 |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
138,600 |
2012-08-02 |
2012-08-08 |
11524220012012 |
KESHILLTARE KORRIK 2012 K/STRUM FIER 2422001 |
Bashkia Kucove (0217) |
BANKA SOCIETE GENERALE ALBANIA |
Kuçove |
15,000 |
2012-08-08 |
2012-08-09 |
22621240012012 |
SHPERBL. LINDJE BASHKIA KUCOVE KODI 2124001 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
24,300 |
2012-08-02 |
2012-08-09 |
12825240012012 |
2524001 KOMUNA CUDHI KESHILLTARE KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B |
Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
20,700 |
2012-08-08 |
2012-08-09 |
8426520012012 |
Komuna Suç (2652001) Paga pun. me Kontr. muaj Korrik.Liste-pagese Nr. i punonjesve 1. |
Spitali Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
4,000 |
2012-08-07 |
2012-08-09 |
34210130192012 |
PAGE KORRIK (DIFERENCE) SPITALI KORCE (1013019) |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
319,320 |
2012-08-09 |
2012-08-09 |
9426530012012 |
Komuna Gurre (2653001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 13. |
Komuna Lure (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
347,175 |
2012-08-10 |
2012-08-13 |
8723480012012 |
komuna lure 2348001 paga neto muaji korrik 2012 |
Komuna Lure (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
23,064 |
2012-08-10 |
2012-08-13 |
8823480012012 |
komuna lure 2348001 paga neto pre gjndjen civile lure korrik 2012 |
Komuna Kelmend (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
148,500 |
2012-08-03 |
2012-08-13 |
15326260012012 |
Komuna Kelmend (paga keshilltare & kryepleq korrik 2012) per.aut.Kozeta Jana ID 025243119 |
Komuna Qesarat (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
9,000 |
2012-08-06 |
2012-08-13 |
63/27830012012 |
SHPENZIME GJYQI KOMUNA QESARAT |
Sp. Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
483,300 |
2012-08-06 |
2012-08-13 |
13610130692012 |
1013069 Djeta Spitali Gramsh |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
103,877 |
2012-08-10 |
2012-08-13 |
38021350012012 |
PAGA B.PERMET |
Komuna Lis (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
97,200 |
2012-08-06 |
2012-08-13 |
8526510012012 |
Komuna Lis (2651001) Lik. Shperblim keshilli muaj Korrik.Liste-pagese Nr. i pers. 20. |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
93,500 |
2012-08-03 |
2012-08-13 |
24121150012012 |
( bashkia Gjirokaster 2115001 ) LISTE PAGESE DIETA |
Komuna Kelmend (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
115,000 |
2012-08-03 |
2012-08-13 |
15826260012012 |
Komuna Kelmend (lik.dieta janar-korrik korrik 2012) per.aut.Kozeta Jana ID 025243119 |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
15,000 |
2012-08-06 |
2012-08-13 |
14824360012012 |
2436001 BONUS MUAJ GUSHT 2012 |
Zyra e Punes Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
6,850 |
2012-08-06 |
2012-08-13 |
8110250312012 |
NX PUNESIMI NGA Z PUNES |
Komuna Kurvelesh (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
53,550 |
2012-08-06 |
2012-08-13 |
58/27860012012 |
PERFORCUESI KOMUNA KURVELESH |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
117,810 |
2012-08-06 |
2012-08-13 |
23921320012012 |
Bashk. Burrel (2132001) Lik. Shperblim Keshilli muaj Korrik.Liste-pagese Nr. i pers.17. |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
178,983 |
2012-08-03 |
2012-08-13 |
11027300012012 |
PAGA LUKOVE |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
173,250 |
2012-08-06 |
2012-08-13 |
17425230012012 |
KOMUNA THUMANE KESHILLTARE KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
157,800 |
2012-08-03 |
2012-08-13 |
22527000012012 |
2700001 K. BUÇIMAS POGRADEC KESHILLTARE KORRIK 2012 |
Nd-ja Pastrim Gjelbrimit (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
186,526 |
2012-08-10 |
2012-08-13 |
11621350022012 |
PAGA P.GJELBERIMI |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
65,500 |
2012-08-09 |
2012-08-10 |
9626550012012 |
Komuna Xiber (2655001) Lik. Shp.udhetimi & Perf. bonus transp. kryet. muaj Korrik.Liste-pagese Nr. i perf.5. |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
29,943 |
2012-08-09 |
2012-08-10 |
14721560012012 |
PAGA KONISPOL |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
35,376 |
2012-08-09 |
2012-08-10 |
20423380012012 |
KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
109,868 |
2012-08-09 |
2012-08-10 |
20523380012012 |
KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
17,634 |
2012-08-09 |
2012-08-10 |
20823380012012 |
KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
72,000 |
2012-08-09 |
2012-08-10 |
9526550012012 |
Komuna Xiber (2655001) Lik. Shp.Udhetimi & Perf. bonus transp. kryet. muaj Qershor.Liste-pagese Nr. i perf.6. |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,176,800 |
2012-08-10 |
2012-08-10 |
22421060012012 |
2106001 Bashkia Peshkopi lik. shtese - invaliditeti gusht 2012 |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
722,325 |
2012-08-09 |
2012-08-10 |
14621560012012 |
PAGA KONISPOL |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
410,416 |
2012-08-09 |
2012-08-10 |
20223380012012 |
KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
100,504 |
2012-08-09 |
2012-08-10 |
20623380012012 |
KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012 |