Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
2,101,293 |
2012-09-03 |
2012-09-03 |
15220370012012 |
K QARKUT 2037001 PAGA GUSHT |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
1,000 |
2012-09-03 |
2012-09-03 |
25810130092012 |
TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009 |
Sherbimi Gjeologjik Shqiptar (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
52,796 |
2012-09-03 |
2012-09-03 |
28410040232012 |
600 Sherbimi Gjeologjik.paga gusht 2012 np 134/134 sipas bordrose bashkengjitur |
Shkolla "Agrobiznesit", Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
961,357 |
2012-09-03 |
2012-09-03 |
5810111312012 |
AGROBIZNESI PAGE GUSHT E DJETE |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
35,096 |
2012-09-03 |
2012-09-03 |
24327050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGA GUSHT 2012 NR PUNONJESVE VKK=2 |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
441,381 |
2012-09-03 |
2012-09-03 |
14510260212012 |
PYJORE PAGA GUSHT 2012 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
366,719 |
2012-09-03 |
2012-09-03 |
24227050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGA GUSHT 2012 NR PUNONJESVE VKK=16 |
Drejtoria e shendetit publik Mirdite (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
1,150,699 |
2012-09-03 |
2012-09-03 |
7910130382012 |
DREJT E SHEND PUBLIK PER PAGA GUSHT 2012 1013038 |
Dega e Thesarit Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
162,979 |
2012-09-03 |
2012-09-03 |
50/10100342012 |
PAGA THESARI 2012 |
Drejtoria e shendetit publik Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,519,598 |
2012-09-03 |
2012-09-03 |
10810130302012 |
DSHP PAGA GUSHT 2012 + KOMPENSIM |
Te qendrojme se bashku (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
502,949 |
2012-09-03 |
2012-09-03 |
4521011582012 |
Qend. Sociale te Qendrojme se bashku-pagat gusht 2012nr.pun.17-17 |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
631,177 |
2012-09-06 |
2012-09-06 |
12020460122012 |
RR.RURALE 2046012 PAGA NETO gusht 2012 |
Qendra Ekonomike Kultures (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
361,376 |
2012-09-06 |
2012-09-06 |
7321310072012 |
PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
40,740 |
2012-09-06 |
2012-09-06 |
75/1/10260262012 |
PAGA PYJORJA |
Komuna Portez (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
18,000 |
2012-09-05 |
2012-09-06 |
16624160012012 |
LIKUJDIM NGA KOMUNA PORTEZ |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
54,076 |
2012-09-06 |
2012-09-06 |
19425230012012 |
KOMUNA THUMANE PAGAT GUSHT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
29,944 |
2012-09-06 |
2012-09-06 |
12524220012012 |
PAGA GUSHT 2012 K/STRUM FIER 2422001 |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
662,752 |
2012-09-06 |
2012-09-06 |
18926360012012 |
PAGESE PER KOMUNEN HEKAL MALLAKASTER |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,858,319 |
2012-09-05 |
2012-09-06 |
16121600012012/ |
BASHKIA HIMARE 2160001PAGA GUSHT 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
122,518 |
2012-09-06 |
2012-09-06 |
22823380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
226,937 |
2012-09-05 |
2012-09-06 |
6021060082012 |
2106008 Qendra Kulturore Diber lik. pagat gusht 2012 |
Komuna Lopez (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
14,000 |
2012-09-05 |
2012-09-06 |
53/27870012012 |
paga komuna lopes |
Komuna Kthelle (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
963,400 |
2012-09-06 |
2012-09-06 |
10726690012012 |
komuna kthelle per nd ek |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
565,545 |
2012-09-06 |
2012-09-06 |
75/10260262012 |
PAGA PYJORJA |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
35,096 |
2012-09-05 |
2012-09-06 |
110/26530012012 |
K.Gurre (2653001) Pagat Ujesj.Muaj Gusht List.Pagesa Nr.Pun.2 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
74,466 |
2012-09-05 |
2012-09-06 |
25721320012012 |
Bashk. Burrel (2132001) Paga muaj Gusht per Gjendjen Civile.Liste-pagese Nr.i punonjesve 2. |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
37,950 |
2012-09-06 |
2012-09-06 |
18826360012012 |
PAGESE PER KOMUNEN HEKAL MALLAKASTER |
Bashkia Rogozhine (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
2,101,739 |
2012-09-06 |
2012-09-06 |
20421190012012 |
BASHKIA RROGOZHINE NDIHME EKONOMIKE E PAAFTESI GUSHT 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
413,668 |
2012-09-06 |
2012-09-06 |
22523380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
342,900 |
2012-09-05 |
2012-09-06 |
100/2650012012 |
K.Macukull (2650001) Pagat Muaj Gusht 2012 Nr.Pun .12 |
Zyrat e Regjistrimit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
1,967 |
2012-09-05 |
2012-09-06 |
8710140622012 |
ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA DIFERENCA TE VITIT 2011-2012 |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
41,370 |
2012-09-05 |
2012-09-06 |
16121600012012 |
BASHKIA HIMARE 2160001PAGA GUSHT 2012 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
6,731,654 |
2012-09-06 |
2012-09-06 |
15410111112012 |
ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012 |
Drejtoria e Pyjeve Malesi e Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
795,425 |
2012-09-05 |
2012-09-06 |
9110260332012 |
Drej.sherb.pyjor ( paga gusht 2012 ) per.aut. Besmir Hykaj NR I70420144J |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
70,192 |
2012-09-05 |
2012-09-06 |
109/26530012012 |
K.Gurre (2653001) Pagat Rrug.Muaj Gusht List.Pagesa Nr.Pun.4 |
Sp. Mallakaster (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
1,342,560 |
2012-09-06 |
2012-09-06 |
1430130772012 |
PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS |
Komuna Lopez (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
297,859 |
2012-09-05 |
2012-09-06 |
54/27870012012 |
paga komuna lopes |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
13,500 |
2012-09-05 |
2012-09-06 |
20925070012012 |
BONUS KRYETARI KOMUNA DRENOVE KORCE |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
20,700 |
2012-09-06 |
2012-09-06 |
23223380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Nd-ja Ruget Rurale (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
602,628 |
2012-09-06 |
2012-09-06 |
43/20340122012 |
PAGA RUGET RURALE |