Komuna Zagorie (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
44,000 |
2012-08-10 |
2012-08-17 |
6324550012012 |
2455001 KOMUNA ZAGORIE PER LIK DIETA |
Bashkia Divjake (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
165,400 |
2012-08-16 |
2012-08-17 |
120/21470012012 |
Bashkia Divjake 2147001 NDIHMA EK. |
Drejtoria e Pyjeve Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
1,800 |
2012-08-10 |
2012-08-17 |
13610260212012 |
PYJORE KUP TATIM NR 5 DHE 6 DT 25.07.2012 |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
68,040 |
2012-08-09 |
2012-08-17 |
14821560012012 |
PAGA KONISPOL |
Bashkia Rubik (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
19,200 |
2012-08-16 |
2012-08-17 |
16521640012012 |
bashkia rubik per paaftesi |
Bashkia Rreshen (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
787,700 |
2012-08-16 |
2012-08-17 |
39221330012012 |
bashkia rreshen per paaftesi 2133001 |
Komuna Kthelle (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
810,100 |
2012-08-16 |
2012-08-17 |
9926690012012 |
komuna kthelle per paaftesi |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
100,000 |
2012-08-15 |
2012-08-17 |
22110130822012 |
1013082 SPITALI POGRADEC DIETA MARS-QERSHOR 2012 |
Komuna Lure (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
130,000 |
2012-08-10 |
2012-08-17 |
9823480012012 |
komuna lure shpenzime udhetim e djeta korrik 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
92,381 |
2012-08-09 |
2012-08-17 |
20923380012012 |
KOMUNA PROGER BORDERO PAGA KESHILLTARE MUAJI KORIK 2012 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
27,000 |
2012-08-15 |
2012-08-17 |
15327040012012 |
2704001 KOMUNA TREBINJE POGRADEC PAGESE PER AUDITIM |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
64,565 |
2012-08-15 |
2012-08-17 |
389721350012012 |
PAGA B.PERMET |
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
22,500 |
2012-08-13 |
2012-08-17 |
9310120802012 |
ZYRA ADMINIST KOORDINIMIT(1012080) QERA ZYRE HAJRI KASHAU KORIK 2012 |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
42,976 |
2012-08-16 |
2012-08-17 |
21521050012012 |
BASHKIA BILISHT BORDERO PAGA KORIK 2012 |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
189,237 |
2012-08-15 |
2012-08-17 |
388721350012012 |
PAGA B.PERMET |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
87,305 |
2012-08-15 |
2012-08-17 |
38721350012012 |
PAGA B.PERMET |
Komuna Miras (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
21,900 |
2012-08-17 |
2012-08-20 |
28623350012012 |
KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
599,850 |
2012-08-17 |
2012-08-20 |
53321260012012 |
KOD INST 2126001 BASHKIA LAC LIK KUJDESTARET P.A.K MUAJI GUSHT 2012 |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
1,157,800 |
2012-08-20 |
2012-08-20 |
14724310012012 |
2431001 PAAFTESIA MUAJ GUSHT 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
3,840,900 |
2012-08-17 |
2012-08-20 |
53221260012012 |
KOD INST 2126001 BASHKIA LAC LIK P.AK MUAJI GUSHT 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
1,746,400 |
2012-08-17 |
2012-08-20 |
53721260012012 |
KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI GUSHT 2012 |
Sp. Mallakaster (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
9,000 |
2012-08-16 |
2012-08-20 |
13910130772012 |
PAGESE PER ADMIR FILAJ NGA DREJTORIA E SPITALIT BALLSH |
Sp. Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
3,900 |
2012-08-16 |
2012-08-20 |
16110130672012 |
SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET |
Komuna Pishaj (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
15,000 |
2012-08-16 |
2012-08-20 |
23024300012012 |
2430001 BONUS MUAJ GUSHT 2012 |
Drejtoria e Pyjeve Malesi e Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
30,000 |
2012-08-15 |
2012-08-20 |
8410260332012 |
Drej.sherb.pyjor (shpenzime transp.drejtori qershor-korrik 2012) per.aut. Besmir Hykaj NR I70420144J |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
20,800 |
2012-08-16 |
2012-08-20 |
19810130712012 |
SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE KAMBER SHESHIN |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,200 |
2012-08-16 |
2012-08-20 |
20510130712012 |
SPITALI LIKUIDIM TE TJERA SHERBIME |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
1,001,700 |
2012-08-17 |
2012-08-20 |
53421260012012 |
KOD INST 2126001 BASHKIA LAC LIK PERSONAT E VERBER GUSHT 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
265,000 |
2012-08-17 |
2012-08-20 |
53521260012012 |
KOD INST 2126001 BASHKIA LAC LIK KUJDESTARET E TE VERBEREVE MUAJI GUSHT 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
71,968 |
2012-08-16 |
2012-08-20 |
19010130712012 |
SPITALI KJ QERA GUSHT 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
10,400 |
2012-08-16 |
2012-08-20 |
19710130712012 |
SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE HAZIZ DELIUN LLOG 2616847 |
Zyra e Punes Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
227,136 |
2012-08-16 |
2012-08-20 |
11010250292012 |
1025029 ZYRA PUNESIMIT POGRADEC PAGA E KURSANTEVE DHE TRAJNERIT TE INFINIT KORRIK 2012 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
162,000 |
2012-08-17 |
2012-08-20 |
15627040012012 |
2704001 KOMUNA TREBINJE POGRADEC SHERBIMET E TRANSPORTIT KORRIK 2011-QERSHOR 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
10,400 |
2012-08-16 |
2012-08-20 |
19510130712012 |
SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE FATBARDHA XHAFA LLOG 968434 |
Zyra e Punes Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
34,250 |
2012-08-16 |
2012-08-20 |
10810250292012 |
1025029 ZYRA PUNESIMIT POGRADEC NXITJE PUNESIMI PAGA E STUDENTEVE PRANE SPITALIT KORRIK 2012 |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
37,500 |
2012-08-21 |
2012-08-22 |
19427060012012 |
2706001 komuna Çerrave DIETA |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
1,495,600 |
2012-08-22 |
2012-08-22 |
15826680012012 |
komuna fane per paaftesi gusht |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
187,370 |
2012-08-21 |
2012-08-22 |
11024200012012 |
SHPERBLIM KRYETARESH ROJE DEPOSH ROJE PASTRUES KOMUNA KURJAN |
Komuna Portez (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
165,320 |
2012-08-20 |
2012-08-22 |
15224160012012 |
PAGE KESHILLI KOM PORTEZ KORRIK 2012 |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
115,000 |
2012-08-21 |
2012-08-22 |
11124200012012 |
BONUS TRASNPORTI KOMUNA KURJAN |