Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
12,540,580 |
2013-01-14 |
2013-01-15 |
1221140012013 |
2114001 Paaftesia muaj tetor,nentor,dhjetor 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,928,897 |
2013-01-15 |
2013-01-15 |
1/10130712013 |
SPITALI PAGA DHJETOR 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
1,083,500 |
2013-01-14 |
2013-01-15 |
521050012013 |
BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI DHJETOR 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
863,450 |
2013-01-15 |
2013-01-15 |
2121260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR bordoroja e kujdestareve p.a.k muaji dhjetor 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
1,773,400 |
2013-01-15 |
2013-01-15 |
2521260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR INVALIDET E PUNES DHJETOR 2012 |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
2,103,576 |
2013-01-09 |
2013-01-15 |
0120370012012 |
2037001 K QARKUT PAGA DHJETOR |
Komuna Sinoballaj (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
88,490 |
2013-01-14 |
2013-01-15 |
424760012013 |
KOMUNA SINABALLAJ PAAFTESI NENTOR 2012 |
Komuna Frakull (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
8,400,410 |
2013-01-15 |
2013-01-15 |
224150012013 |
PAAFTESI + INVALIDE KOMUNA FRAKULL TETOR DHJETOR 2012 |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
399,671 |
2013-01-14 |
2013-01-15 |
126530012013 |
K.Gurre (2653001) Lik.Pagat Muaj Dhjetor & Difer.Nentorit 2012 List.Pagesa Nr.Pun.14 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
975,490 |
2013-01-15 |
2013-01-15 |
2221260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR PERSONAT E VERBER MUAJI DHJETOR 2012 |
Ndermarrja Komunale Divjake (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
1,660,000 |
2013-01-11 |
2013-01-15 |
121470032013 |
2147003 paga e sherbime dhjetor 2012 |
Bashkia Rubik (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
39,076 |
2013-01-08 |
2013-01-15 |
521640012013 |
bashkia rubik per paga 2164001 |
Sp. Mirdite (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
6,559,124 |
2013-01-15 |
2013-01-15 |
110130792013 |
spitali per paga 1013079 |
Sp. Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
4,232,713 |
2013-01-15 |
2013-01-15 |
110130692013 |
1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh |
Spitali Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
24,102 |
2013-01-15 |
2013-01-15 |
310130232012 |
PAGA DHJETOR 2012 SPITALI SHKODER |
Bashkia Rubik (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
23,775 |
2013-01-14 |
2013-01-15 |
121640012013 |
Bashkia Rrubik Paaftesi Dhjetor 2012 |
Bashkia Divjake (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
7,678,500 |
2013-01-15 |
2013-01-15 |
821470012013 |
2147001 BASHKIA DIVJAKEinvalidnentor dhjetor |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
1,769,000 |
2013-01-15 |
2013-01-15 |
1921260012013 |
KOD INST 2126001 BASHKIA LAC PAGUAR INVALIDET E PUNES MUAJI NENTOR 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
5,456 |
2013-01-16 |
2013-01-17 |
326550012013 |
Komuna Xiber (2655001) Lik. Bonus transp. muaji Dhjetor.Liste-pagese Nr. i pers.1. |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
26,918 |
2013-01-17 |
2013-01-17 |
326140012013 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2012 |
Drejtoria e Pyjeve Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
126,449 |
2013-01-10 |
2013-01-17 |
210260162013 |
KOD INST 1026016 PYJORE LAC PAGUAR PAGAT DHJETOR 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
310,157 |
2013-01-16 |
2013-01-17 |
126550012013 |
Komuna Xiber (2655001) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 13. |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
37,666 |
2013-01-16 |
2013-01-17 |
226550012013. |
Komuna Xiber (2655001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste-pagese Nr. i punonjesve 1. |
Sp. Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,098,940 |
2013-01-15 |
2013-01-17 |
210130842013 |
PAGA NGA SPITALI |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,406,155 |
2013-01-18 |
2013-01-18 |
0127300012013 |
paga lukova |
Komuna Lure (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
414,171 |
2013-01-18 |
2013-01-18 |
0123480012013 |
K.LURE 2348001 PAGA NETO DHJETOR 2012 |
Nd-ja Ruget Rurale (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
325,839 |
2013-01-18 |
2013-01-18 |
1/20340122013 |
PAGA RUGET RRURALE MUAJI NENTOR |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
11,591 |
2013-01-18 |
2013-01-18 |
1526530012013 |
K.Gurre (2653001) Lik.Bonus.Trans.Dif.Tetor&Dhjetor 2012 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
43,498 |
2013-01-18 |
2013-01-18 |
0227300012013 |
|
Nd-ja Ruget Rurale (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
618,964 |
2013-01-18 |
2013-01-18 |
2/20340122013 |
MUAJI DHJETOR PAGAT RUGET RURALE |
Bashkia Rogozhine (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
2,185,400 |
2013-01-18 |
2013-01-18 |
1521190012013 |
BASHKIA RROGOZHINE PAAFTESI JANAR 2013 |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
4,282,850 |
2013-01-17 |
2013-01-18 |
1921060012013 |
BASHKIA PESHKOPI lik. pa - aftesie dhjetor 2012 |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
1,948,100 |
2013-01-18 |
2013-01-18 |
1126680012013 |
komuna fane per paaftesi |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,181,800 |
2013-01-17 |
2013-01-18 |
1821060012013 |
BASHKIA PESHKOPI lik. pa - aftesie dhjetor 2012 |
Komuna Carcove (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
419,100 |
2013-01-17 |
2013-01-18 |
1726900012013 |
ND.EK. PP. K.CARSHOVE |
Universiteti i Tiranes Filiali Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
164,577 |
2013-01-21 |
2013-01-22 |
210111562013 |
PAGA NGA UNIVESITETI |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,200 |
2013-01-22 |
2013-01-22 |
1710130712013 |
SPITALI LIKUIDIM SHPENZIME DIALIZE HAZIZ DELIUN ( BORDERO) |
Bashkia Roskovec (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
2,382,400 |
2013-01-21 |
2013-01-22 |
821130012013 |
PAAFTESI DHE INVALIDE BASHKIA ROSKOVEC |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,200 |
2013-01-22 |
2013-01-22 |
1610130712013 |
SPITALI LIKUIDIM SHPENZIME DIALIZE LIRIM BAJAZITI ( BORDERO) |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,201,500 |
2013-01-21 |
2013-01-22 |
2121060012013 |
BASHKIA PESHKOPI lik. shtese - invaliditeti dhjetor 2012 |