Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
31,520 |
2012-06-04 |
2012-06-05 |
76/1/2780012012 |
PAGA MAJ KOMUNA QENDER |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
122,877 |
2012-06-05 |
2012-06-05 |
158/121320012012 |
Bashkia Burrel (2132001) Paga muaji Maj per Ars.Prof. (Konvikti).Liste-pagese. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
271,151 |
2012-06-05 |
2012-06-05 |
158/221320012012 |
Bashkia Burrel (2132001) Paga muaji Maj per Çerdhet.Liste-pagese. |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
31,756 |
2012-06-05 |
2012-06-05 |
7026550012012 |
Komuna Xiber (2655001) Paga muaji Maj Gjendja Civile.Liste-pagese. |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
996,356 |
2012-06-05 |
2012-06-05 |
14325070012012 |
PAGA MUAJI MAJ, KOMA DRENOVE KORCE |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
26,456 |
2012-06-05 |
2012-06-05 |
14425070012012 |
PAGA MUAJI MAJ, KOMUNA DRENOVE KORCE |
Sp. Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
4,026,995 |
2012-06-04 |
2012-06-05 |
10810130692012 |
1013069 Pagat Sherbimi Spitalor Gramsh |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
877,600 |
2012-06-05 |
2012-06-05 |
8224220012012 |
PAGA MAJ 2012 K/STRUM 2422001 |
Komuna Krahes (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
296,702 |
2012-06-01 |
2012-06-05 |
48/27820012012 |
PAGA KOMUNA KRAHES MUAJI MAJ2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
848,030 |
2012-06-04 |
2012-06-05 |
14021050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
397,240 |
2012-06-04 |
2012-06-05 |
14121050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012 |
Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
688,715 |
2012-06-05 |
2012-06-05 |
7310130272012 |
DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
74,466 |
2012-06-05 |
2012-06-05 |
15921320012012 |
Bashkia Burrel (2132001) Paga muaji Maj Gjendja Civile.Liste-pagese. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,404,253 |
2012-06-05 |
2012-06-05 |
16021320012012 |
Bashkia Burrel (2132001) Paga muaji Maj per Aparatin.Liste-pagese. |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
568,593 |
2012-06-04 |
2012-06-05 |
6320460122012 |
RR.RURALE 2046012 PAGA NETO MAJ 2012 |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
29,944 |
2012-06-05 |
2012-06-05 |
8324220012012 |
PAGA MAJ 2012 K/STRUM 2422001 |
Komuna Luftinje (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
27,580 |
2012-06-04 |
2012-06-05 |
48/27840012012 |
PAGA KOMUNA LUFTINJE GJ CIV |
Komuna Kelmend (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
744,771 |
2012-06-04 |
2012-06-05 |
11326260012012 |
Komuna Kelmend (paga maj 2012) per.aut.Kozeta Jana ID 025243119 |
Bashkia Fushe Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
2,313,055 |
2012-06-05 |
2012-06-05 |
23921630012012 |
BASHKIA FUSHE KRUJE PAGAT MAJ 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |
Komuna Lenie (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
242,415 |
2012-06-04 |
2012-06-05 |
5824350012012 |
2435001 Paga Komuna Lenie |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
604,594 |
2012-06-04 |
2012-06-05 |
76/27800012012 |
PAGA MAJ 2012 KOMUNA QENDER |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
155,932 |
2012-06-05 |
2012-06-05 |
15821320012012 |
Bashkia Burrel (2132001) Paga muaji Maj per Kl.Sportiv.Liste-pagese. |
Drejtoria Arsimore Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,192,687 |
2012-06-05 |
2012-06-05 |
22210110062012 |
D A R 1011006 PAGA NETO maj 2012 |
Bashkia Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
80,000 |
2012-06-06 |
2012-06-06 |
39321410012012 |
BASHKIA SHKODER NDIHME PER SHTEPI TE DJEGURA NR I PERSONAVE 4 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
526,922 |
2012-06-06 |
2012-06-06 |
10027040012012 |
2704001 K.TREBINJE POGRADEC PAGA MAJ 2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
342,900 |
2012-06-05 |
2012-06-06 |
62/26500012012 |
Komuna Macukull (2650001) Pagat Muaj Maj 2012 List,Pagesa Nr.Punonj.12 |
Komuna Lis (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
64,828 |
2012-06-05 |
2012-06-06 |
6226510012012 |
Komuna Lis (2651001) Paga muaji Maj.Liste-pagese. |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
48,730 |
2012-06-06 |
2012-06-06 |
20921140012012 |
2114001 Paga Gj.Civile Bashkia Gramsh |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
250,102 |
2012-06-05 |
2012-06-06 |
8823500012012 |
MUHURR 2350001 paga neto maj 2012 |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
15,000 |
2012-05-23 |
2012-06-06 |
9624360012012 |
Sa paguar bonus kryetari Refit Berdellima Komuna Tunje 2436001 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
6,737,121 |
2012-06-05 |
2012-06-06 |
10210111112012 |
ZYRA ARSIMORE BORDERO PAGA MUAJI MAJ 2012 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
15,000 |
2012-06-05 |
2012-06-06 |
8325240012012 |
2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
40,740 |
2012-06-04 |
2012-06-06 |
43/1/10260262012 |
PAGA PYJORJA MAJ2012 |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
567,131 |
2012-06-04 |
2012-06-06 |
43/10260262012 |
PAGA PYJORJA MAJ2012 |
Komuna Buz (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
50,000 |
2012-05-23 |
2012-06-06 |
45/27850012012 |
PAGESE KOMUNA BUZ |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
28,368 |
2012-06-05 |
2012-06-06 |
8923500012012 |
MUHURR 2350001 paga neto.maj 2012 |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
20,000 |
2012-05-23 |
2012-06-06 |
15127000012012 |
2700001 K. BUÇIMAS SHPENZIME UDHETIMI |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
67,192 |
2012-06-05 |
2012-06-06 |
8225240012012 |
2524001 KOMUNA CUDHI PAGAT MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B |
Dega e Thesarit Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
6,000 |
2012-05-23 |
2012-06-06 |
81 1010037 2012 |
DIETA DEGA E THESARIT KODI 1010037 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
83,844 |
2012-06-06 |
2012-06-06 |
21021140012012 |
2114001 Paga Q.K.R Bashkia Gramsh |