Komuna Pogon (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
29,550 |
2012-05-04 |
2012-05-04 |
5624540012012 |
KOMUNA POGON 2454001 PER PAGA GJ.C 04-2011 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
24,640 |
2012-05-03 |
2012-05-04 |
11423380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Nd-ja Ruget Rurale (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
306,003 |
2012-05-03 |
2012-05-04 |
1020110192012 |
2011019 ND E RRUGEVE RURALE GJIROKASTER PER PAGAT 04-2012 |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
562,742 |
2012-05-03 |
2012-05-04 |
32/10260262012 |
PAGA PYJORJA |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
54,076 |
2012-05-04 |
2012-05-04 |
10925230012012 |
KOMUNA THUMANE PAGAT PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
124,776 |
2012-05-03 |
2012-05-04 |
11023380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
41,922 |
2012-05-03 |
2012-05-04 |
6127300012012 |
PAGA LUKOVE |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
250,102 |
2012-05-03 |
2012-05-04 |
6723500012012 |
MUHURR 2350001 paga neto prill 2012 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
53,280 |
2012-05-03 |
2012-05-04 |
6923500012012 |
MUHURR 2350001 paga neto prill 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,165,015 |
2012-05-04 |
2012-05-04 |
18810110062012 |
D A R 1011006 PAGA NETO PRILL 2012 |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
40,740 |
2012-05-03 |
2012-05-04 |
32/1/10260262012 |
PAGA PYJORJA |
Komuna Buz (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
504,837 |
2012-05-03 |
2012-05-04 |
37/27850012012 |
PAGA KOMUNA BUZ |
Bashkia Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
23,064 |
2012-05-04 |
2012-05-04 |
16921230012012 |
SA LIK PAGA PER MUAJIN PRILL NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
410,416 |
2012-05-03 |
2012-05-04 |
10723380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Zyra Arsimore Sarandë (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,616,876 |
2012-05-04 |
2012-05-04 |
10510111332012 |
PAGA NGA ZYRA ARSIMORE |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
28,368 |
2012-05-03 |
2012-05-04 |
6823500012012 |
MUHURR 2350001 paga neto prill 2012 |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
511,954 |
2012-05-04 |
2012-05-04 |
3021060082012 |
2106008 Qendra Kulturore Diber lik. pagat prill 2012 |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
1,615,425 |
2012-05-04 |
2012-05-04 |
11025230012012 |
KOMUNA THUMANE PAGAT PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Komuna Lenie (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
242,415 |
2012-05-04 |
2012-05-04 |
4724350012012 |
2435001 Paga Komuna Lenie |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
112,380 |
2012-05-03 |
2012-05-04 |
11123380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,405,821 |
2012-05-03 |
2012-05-04 |
6027300012012 |
PAGA LUKOVE |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
26,557 |
2012-05-03 |
2012-05-04 |
9527010012012 |
LIK.PAGA K, UDENISHT POGRADEC 2701001 PRILL 2012 |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
47,832 |
2012-05-04 |
2012-05-04 |
2621060132012 |
2106013 klubi shume - sportesh pagat prill 2012 |
Bashkia Fushe Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
30,000 |
2012-05-03 |
2012-05-04 |
18321630012012 |
BASHKIA FUSHE KRUJE KOMPESIM TRANSPORTI PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
5,088,903 |
2012-05-04 |
2012-05-04 |
8010111112012 |
ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 |
Qendra Ekonomike Kultures (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
255,607 |
2012-05-03 |
2012-05-04 |
2321280062012 |
PAGA TE MUAJIT PRILL 2012,KULTURA LB |
Dega e Instat e rrethi Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
10,800 |
2012-05-02 |
2012-05-04 |
3010500142012 |
STATISTIKA QERA PER MUSTAFA BARDHIN |
Drejtoria e Pyjeve Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
357,971 |
2012-05-04 |
2012-05-04 |
7910260102012 |
1026010 Pagat Drejtoria Sherbimit Pyjore Gramsh |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
996,356 |
2012-05-03 |
2012-05-04 |
11025070012012 |
2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
13,500 |
2012-05-03 |
2012-05-04 |
11225070012012 |
2507001 BONUS KRYETARI, MUAJI PRILL, KOMUNA DRENOVE KORCE |
Bashkia Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
79,337 |
2012-05-04 |
2012-05-04 |
16721230012012 |
SA LIK PAGA PER MUAJIN PRILL NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
125,676 |
2012-05-04 |
2012-05-07 |
124/121320012012 |
Bashkia Burrel (2132001) Paga per Arsim prof. (Konvikti) muaji Prill.Liste-pagese. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
155,932 |
2012-05-04 |
2012-05-07 |
12421320012012 |
Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Prill.Liste-pagese. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,455,187 |
2012-05-04 |
2012-05-07 |
12621320012012 |
Bashkia Burrel (2132001) Paga Aparati muaji Prill.Liste-pagese. |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
31,520 |
2012-05-04 |
2012-05-07 |
63/1/27800012012 |
PAGA GJ CIV KOMUNA QENDER |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
30,000 |
2012-05-04 |
2012-05-07 |
12821320012012 |
Bashkia Burrel (2132001) Lik. Perf.bonus transp. kryet. muaji Prill.Liste-pagese. |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
616,402 |
2012-05-04 |
2012-05-07 |
63/27800012012 |
PAGA KOMUNA QENDER |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
41,370 |
2012-05-07 |
2012-05-07 |
7421600012012 |
BASHKIA HIMARE 2160001PAGAPRILL2012 GJ CIVILE |
Bashkia Himare (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,883,414 |
2012-05-07 |
2012-05-07 |
7421600012012/ |
BASHKIA HIMARE 2160001PAGAPRILL2012 |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
34,830 |
2012-05-07 |
2012-05-07 |
80.121560012012 |
PAGA KONISPOL |