Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
55,000 |
2012-04-06 |
2012-04-13 |
4723500012012 |
MUHURR 2350001 BONUS +DJETA MARS 2012 |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
59,000 |
2012-04-09 |
2012-04-13 |
5710130132012 |
drej sherb paresor djeta |
Komuna Miras (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
9,000 |
2012-04-05 |
2012-04-13 |
9523350012012 |
KOMUNA MIRAS BORDERO SHPENZIME QERA OBJEKTI PER SHKOLLE |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
5,800 |
2012-04-05 |
2012-04-13 |
5110260212012 |
PYJORE PERMET FAT NR 15 DT 31.03.2012 |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
1,798,870 |
2012-04-04 |
2012-04-13 |
10010130822012 |
LIK.DIETA SPITALI POGRADEC 1013082 |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
15,000 |
2012-04-05 |
2012-04-13 |
7124360012012 |
Sa paguar bonus kryetari Komuna Tunje |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
25,000 |
2012-04-09 |
2012-04-13 |
9627000012012 |
K.BUCIMAS POGRADEC 2700001 Dieta sipas listpageses |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
63,000 |
2012-04-06 |
2012-04-13 |
4923500012012 |
MUHURR 2350001 PAGA ROJE SANITARE MARS 2012 |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
30,133 |
2012-04-09 |
2012-04-13 |
7726360012012 |
PAGESE PER PAGA NGA KOMUNA HEKAL MALLAKASTER |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
3,598,605 |
2012-04-12 |
2012-04-19 |
29810060542012 |
231 DPRR shpronesime Yllbardh Bodinaku shkr 1942 11.04.2012 VKM 129 22.02.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
107,048 |
2012-04-12 |
2012-04-19 |
29710060542012 |
231 DPRR shpronesime Yllbardh Bodinaku shkr 1952 11.04.2012 VKM 129 22.02.2012 |
Komuna Velabisht (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
235,300 |
2012-04-18 |
2012-04-19 |
7823080012012 |
pagese per ndihme ekonomike muaj janar nga Komuna Velabisht 2308001 |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
163,160 |
2012-04-12 |
2012-04-19 |
70/121600012012 |
BASHKIA HIMARE 2160001DJETASHK MARS |
Bashkia Erseke (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
3,273,100 |
2012-04-19 |
2012-04-19 |
10321200012012 |
2120001 BASHKIA ERSEKE NDIHME EKONOMIKE MUAJI MARS 2012 DHE PAAFTESI MUAJI PRILL 2012 |
Bashkia Roskovec (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
248,500 |
2012-04-18 |
2012-04-19 |
7221130012012 |
NDIHMATA BASHKIA ROSKOVEC |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
8,000 |
2012-04-12 |
2012-04-19 |
11610130092012 |
1013009 DIETA SHERBIMI PARESOR |
Bashkia Delvine (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
69,675 |
2012-04-18 |
2012-04-19 |
7621040012012 |
Pagat bashkia sipas listes mars 2012 |
Zyra Arsimore Delvinë (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
1,598,199 |
2012-05-02 |
2012-05-02 |
9610111322012 |
pagat sipas listes muaji prill per arsimin |
Komuna Kolonje (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
41,922 |
2012-05-02 |
2012-05-02 |
6426080012012 |
KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012 |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
500 |
2012-05-02 |
2012-05-02 |
13210130092012 |
1013009 TE TJERA TRANSFERTA TEK INDIVIDET PRILL (ENERGJI ELEKTRIKE) SHERBIMI PARESOR |
Drejtoria e shendetit publik Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,533,156 |
2012-05-02 |
2012-05-02 |
4610130302012 |
DSHP PAGA PRILL 2012 |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
135,772 |
2012-05-02 |
2012-05-02 |
13721150012012 |
( bashkia Gjirokaster 2115001 ) PAGAT GJ.C 04-2012 |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
1,917,837 |
2012-05-02 |
2012-05-02 |
13421150012012 |
( bashkia Gjirokaster 2115001 ) PAGE 04-2012 |
Sp. Mirdite (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
6,887,538 |
2012-05-02 |
2012-05-02 |
6410130792012 |
spitali per paga 1013079 |
Dega e Thesarit Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
63,941 |
2012-05-02 |
2012-05-02 |
70 1010037 2012 |
PAGAT MUAJI PRILL 2012 DEGA E THESARIT KODI 1010037 |
Drejtoria e shendetit publik Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
154,907 |
2012-05-02 |
2012-05-02 |
7010130402012 |
DSHP PERMET PAGA PRILL 2012 |
Aparati Ministrise se Financave (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
22,066 |
2012-05-02 |
2012-05-02 |
29010100012012 |
600-MIN E FINANCES PAGA PRILL 2012 LISTEPAGESA PRILL 2012 PLAN 251 FAKT 1 |
Spitali i burgut Tirane (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
34,524 |
2012-05-02 |
2012-05-02 |
4310140132012 |
600 Spitali i burgut pagat, prill 2012 nr.pun plan 147 fakt 146 |
Shkolla "Agrobiznesit", Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
958,314 |
2012-05-02 |
2012-05-02 |
2910111312012 |
AGROBIZNESI PAGA PRILL 2012 |
Zyra e Punes M Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
49,959 |
2012-05-02 |
2012-05-02 |
4610250232012 |
Zyra e Punes (paga prill 2012) per.aut.Kujtim Ademi ID 25244544 |
Drejtoria e shendetit publik M.Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
782,114 |
2012-05-02 |
2012-05-02 |
321013061 |
Drej.shend.publik. (paga prill 2012)per.aut.Erjon Zekaj ID I70811161G |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,820,987 |
2012-05-02 |
2012-05-02 |
10110130712012 |
SPITALI PAGA PRILL 2012 |
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
192,197 |
2012-05-02 |
2012-05-02 |
6210060672012 |
1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-30.04.2012 |
Zyra Arsimore Tepelenë (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
125,909 |
2012-05-02 |
2012-05-02 |
70/10111102012 |
PAGA MUAJI PRILL ARSIMI 2012 |
Zyra Arsimore Tepelenë (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
249,026 |
2012-05-02 |
2012-05-02 |
72/10111102012 |
PAGA MUAJI PRILL ARSIMI 2012 |
Zyra Arsimore Tepelenë (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
1,654,620 |
2012-05-02 |
2012-05-02 |
71/10111102012 |
PAGA MUAJI PRILL ARSIMI 2012 |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
83,686 |
2012-05-02 |
2012-05-02 |
13621150012012 |
( bashkia Gjirokaster 2115001 ) PAGAT Q.K.R 04-2012 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
114,553 |
2012-05-02 |
2012-05-02 |
3610100142012 |
1010014DEGA THESARIT KOLONJR PAGAT MUAJI PRILL 2012 BORDEROJA E BANKES |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
1,845,700 |
2012-04-30 |
2012-05-02 |
5925240012012 |
2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B |
Dega e Thesarit Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
96,278 |
2012-05-02 |
2012-05-02 |
5210100162012 |
SA LIK PAGA PER MUAJIN PRILL NGA THESARI DOREZUAR BORDERO NGA BEDRIANA BARSHI ME PASH H65314006M |