Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
833,287 |
2012-05-03 |
2012-05-03 |
10421050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Bashkia Delvine (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
69,675 |
2012-05-02 |
2012-05-03 |
10221040012012 |
Bashkia lik.paga muaji prill |
Komuna Hysgjokaj (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
38,376 |
2012-05-03 |
2012-05-03 |
4026010012012 |
k.hyzgjokaj pagat prill |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
342,900 |
2012-05-03 |
2012-05-03 |
45/2650012012 |
Komuna Macukull (2650001) Pagat Muaj Prill 2012 List,Pagesa |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
3,915,085 |
2012-05-03 |
2012-05-03 |
8010130132012 |
paga prill 2012 drej sherb paresor |
Komuna Hekal (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
415,608 |
2012-05-03 |
2012-05-03 |
10026360012012 |
PAGESE PER PAGA KOMUNA HEKAL MALLAKASTER |
Komuna Portez (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
372,660 |
2012-05-03 |
2012-05-03 |
7624160012012 |
PAGA PRILL 2012 KOMUNA PORTEZ |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
36,800 |
2012-05-03 |
2012-05-03 |
5724200012012 |
PAGA KOMUNA KURJAN MUAJI PRILL 2012 |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
70,416 |
2012-05-02 |
2012-05-03 |
13127000012012 |
2700001K.BUÇIMAS POGRADEC PAGA PRILL 2012 |
Qendra Ekonomike Arsimit (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
151,335 |
2012-05-02 |
2012-05-03 |
5321150032012 |
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 05-2012 |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
8,092,940 |
2012-05-03 |
2012-05-03 |
12610130822012 |
LIK.PAGA SPITALI POGRADEC 1013082 PRILL 2012 |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
464,447 |
2012-05-02 |
2012-05-03 |
64/10260212012 |
PYJORE PERMET PAGA PRILL 2012 |
Qendra Ekonomike Kultures (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
16,000 |
2012-05-02 |
2012-05-03 |
5521380022012 |
PENSION USHQIMOR NGA BASHKIA |
Shtepia e Femijeve Shkollor Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
749,319 |
2012-05-02 |
2012-05-03 |
6221380102012 |
PAGA NGA SHT FEMIJES |
Drejtoria e Pyjeve Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
159,959 |
2012-05-02 |
2012-05-03 |
3710260162012 |
KOD INST 1026016 PYJORE LAC PAGUAR PAGAT E MUAJIT PRILL 2012 |
Zyra Arsimore Kurbin (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
979,494 |
2012-05-02 |
2012-05-03 |
9010111212012 |
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2012 |
Universiteti i Tiranes, fakulteti i Drejtesise (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
61,354 |
2012-05-02 |
2012-05-03 |
6410111412012 |
600 Fak Drejtesise paga m prill 2012 bord 2.5.2012 |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
81,012 |
2012-05-03 |
2012-05-03 |
9427060012012 |
K.Cerrave Pogradec 2706001PAGA KONTRATE PRILL2012 NR PUNONJESVE ME VKK=12 |
Komuna Kurvelesh (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
361,192 |
2012-05-03 |
2012-05-03 |
31/27860012012 |
PAGA PRILL KOMUNA KURVELESH |
Prefektura e qarkut Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
41,922 |
2012-05-02 |
2012-05-03 |
5110160662012 |
PREFEKTURA GJIROKASTER(1016066) PAGA PRILL 2012 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
83,844 |
2012-05-02 |
2012-05-03 |
16021140012012 |
2114001 Paga Q.K.R Bashkia Gramsh |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
48,730 |
2012-05-02 |
2012-05-03 |
16421140012012 |
2114001 Paga Gj.Civile Bashkia Gramsh |
Drejtoria e shendetit publik Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
1,146,401 |
2012-05-03 |
2012-05-03 |
37/10130462012 |
PAGA D SH P TEPELENE |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
555,091 |
2012-05-03 |
2012-05-03 |
56242000120121 |
PAGA KOMUNA KURJAN MUAJI PRILL 2012 |
Burgu Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
588,738 |
2012-05-02 |
2012-05-03 |
57/10140062012 |
Burgu (1014006) Pagat Prill 2012 List.Pagesa |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
304,011 |
2012-05-02 |
2012-05-03 |
7820370012012 |
K QARKUT 2037001 PAGA PRILL |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
388,800 |
2012-05-03 |
2012-05-03 |
10721050012012 |
BASHKIA BILISHT BORDERO PAGUAR NDIMA EKONOMIKE MUAJI PRILL 2012 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
15,000 |
2012-05-02 |
2012-05-03 |
6125240012012 |
2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
23,555 |
2012-05-03 |
2012-05-03 |
9227060012012 |
270600 K.ÇERRAVE POGRADEC PAGA PRILL 2012 |
Komuna Portez (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
826,215 |
2012-05-03 |
2012-05-03 |
7524160012012 |
PAGA PRILL 2012 KOMUNA PORTEZ |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
26,456 |
2012-05-03 |
2012-05-04 |
11125070012012 |
2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
50,280 |
2012-05-03 |
2012-05-04 |
11223380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Drejtoria e shendetit publik Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,098,633 |
2012-05-03 |
2012-05-04 |
5210130432012 |
PAGA DSHP SR |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
67,040 |
2012-05-03 |
2012-05-04 |
6725240012012 |
2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B |
Bashkia Fushe Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
2,391,093 |
2012-05-03 |
2012-05-04 |
17821630012012 |
BASHKIA FUSHE KRUJE PAGAT PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |
Komuna Qesarat (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
176,827 |
2012-05-03 |
2012-05-04 |
32/27830012012 |
PAGA KOMUNA QESARAT |
Komuna Krahes (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
296,702 |
2012-05-03 |
2012-05-04 |
35/27820012012 |
PAGA KOMUNA KRAHES |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
35,376 |
2012-05-03 |
2012-05-04 |
10923380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Dega e Thesarit Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
114,660 |
2012-05-03 |
2012-05-04 |
4110100112012 |
1010011 DEGA E THESARIT GJIROKASTER PER lik vend gjyqes nr 977/21 dt 7.11.2011 per Luan MERA +Latif ÇELA |
Klubi I Sportit (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
36,672 |
2012-05-03 |
2012-05-04 |
2021280052012 |
PAGA TE MUAJIT PRILL 2012,SPORTI LB |