Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
3,000 |
2012-08-01 |
2012-08-06 |
11110130272012 |
DSHP DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN KORRIK 2012 |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
537,765 |
2012-08-03 |
2012-08-06 |
66/10260262012 |
PAGA PYJORJA |
Nd-ja Komunale Banesa (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
568,072 |
2012-08-03 |
2012-08-06 |
4421320052012 |
Nd.Sherb.Bashk. Burrel (2132005) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 26. |
Sp. Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
76,180 |
2012-08-03 |
2012-08-06 |
14910130672012 |
SPITALI BORDERO PAGA MUAJI korik 2012 |
Komuna Zagorie (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
262,239 |
2012-08-03 |
2012-08-06 |
5724550012012 |
2455001 KOMUNA ZAGORIE PER LIK PAGAT 07-2012 |
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,089,293 |
2012-08-03 |
2012-08-06 |
9210050822012 |
PAGAT RRUGA URA 1006082 KORRIK 2012 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
1,412,647 |
2012-08-03 |
2012-08-06 |
10827300012012 |
PAGA LUKOVE |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
54,076 |
2012-08-06 |
2012-08-06 |
17225230012012 |
KOMUNA THUMANE PAGAT KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Komuna Kurvelesh (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
399,832 |
2012-08-06 |
2012-08-06 |
56/27860012012 |
PAGA KOMUNA KURVELESH |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
3,865,536 |
2012-08-02 |
2012-08-06 |
16710130132012 |
DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012 |
Qendra Ekonomike Kultures (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
156,988 |
2012-08-02 |
2012-08-06 |
32/21420082012 |
PAGA KULTURA |
Komuna Lopez (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
294,176 |
2012-08-02 |
2012-08-06 |
49/27870012012 |
PAGA KOMUNA LOPES |
Komuna Qesarat (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
191,435 |
2012-08-01 |
2012-08-06 |
56/27830012012 |
PAGA KOMUNA QESARAT |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
7,951,498 |
2012-08-03 |
2012-08-06 |
22610130822012 |
1013082 SPITALI POGRADEC PAGA KORRIK 2012 |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
264,918 |
2012-08-06 |
2012-08-06 |
13524360012012 |
2436001 PAGA MUAJ KORRIK 2012 |
Bashkia Peshkopi (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
441,628 |
2012-08-06 |
2012-08-06 |
5821060082012 |
2106008 qendera kulturore Diber lik. paga dhe shtesa korrik 2012 |
Nd-ja Rruge Kanalizime (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
217,880 |
2012-08-02 |
2012-08-06 |
60212600612 |
KOD INST 2126006 RRUGE KANALIZIME LIK PAGAT KORRIK 2012 |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
26,918 |
2012-08-03 |
2012-08-06 |
10126140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE KORRIK 2012 |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
1,134,079 |
2012-08-03 |
2012-08-06 |
22427000012012 |
2700001 K. BUÇIMAS POGRADEC PAGA QERSHOR 2012 |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
41,922 |
2012-08-03 |
2012-08-06 |
14224310012012 |
2431001 PAGA GJ.CIVILE MUAJ KORRIK 2012 |
Komuna Buz (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
312,813 |
2012-08-01 |
2012-08-06 |
70/27850012012 |
PAGA KOMUNA BUZ |
Sp. Mallakaster (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
1,291,022 |
2012-08-03 |
2012-08-06 |
12810130772012 |
PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
23,557 |
2012-08-03 |
2012-08-06 |
15827010012012 |
LIK.PAGA K, HUDENISHT POGRADEC 2701001 KORRIK 2012 |
Drejtoria e Pyjeve Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
293,210 |
2012-08-03 |
2012-08-06 |
14510260102012 |
1026010 Pagat D.Sh. Pyjore Gramsh |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
27,000 |
2012-07-30 |
2012-08-06 |
13721560012012 |
SHP TANSPORTI KONISPOL |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
70,416 |
2012-08-02 |
2012-08-06 |
22127000012012 |
2700001 KOMUNA BUÇIMAS POGRADEC PAGA KORRIK 2012 |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
41,922 |
2012-08-03 |
2012-08-06 |
10927300012012 |
PAGA LUKOVE |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
27,580 |
2012-08-06 |
2012-08-06 |
13624360012012 |
2436001 PAGA GJ.CIVILE MUAJ KORRIK 2012 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
250,102 |
2012-08-07 |
2012-08-07 |
1292350012012 |
MUHURR2350001 PAGA APARATI MUHUR KORRIK 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
129,322 |
2012-08-06 |
2012-08-07 |
234/121320012012 |
Bashk. Burrel (2132001) Paga muaj Korrik per Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 5+2. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
155,932 |
2012-08-06 |
2012-08-07 |
23421320012012 |
Bashk. Burrel (2132001) Paga muaj Korrik per Kl.Sportiv.Liste-pagese Nr. i punonjesve 8. |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
979,400 |
2012-08-07 |
2012-08-07 |
8410051172012 |
606 AZHBR subvencione mjellje te reja viti 2011 vkm.41 dt.11.01.2012 autorizim dt.11.01.2012 liste nr.76 dt.7.08.2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
31,756 |
2012-08-07 |
2012-08-07 |
9326550012012 |
Komuna Xiber (2655001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
30,000 |
2012-08-06 |
2012-08-07 |
23821320012012 |
Bashk. Burrel (2132001) Lik. Perf. bonusi i transp. per kryet. muaj Korrik.Liste-pagese Nr. i punonjesve 1. |
Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
26,556 |
2012-08-06 |
2012-08-07 |
8226520012012 |
Komuna Suç (2652001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1. |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
332,504 |
2012-08-07 |
2012-08-07 |
9426550012012 |
Komuna Xiber (2655001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 13. |
Komuna Selisht (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
484,309 |
2012-08-07 |
2012-08-07 |
4423510012012 |
2351001 KOMUNA SELISHTE PAGA KORRIK 2012 |
Komuna Zall Rec (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,582,875 |
2012-08-06 |
2012-08-07 |
3523550012012 |
KOM. REÇ lik. ndihme -ekon. + pa - aftesi korrik 2012 |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
409,364 |
2012-08-07 |
2012-08-07 |
14324310012012 |
2431001 PAGA MUAJ KORRIK 2012 |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
1,624,960 |
2012-08-06 |
2012-08-07 |
17325230012012 |
KOMUNA THUMANE PAGAT KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |