Bashkia Berat (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
3,300 |
2012-08-22 |
2012-08-22 |
43121020012012 |
pagese per invalid Gusht 2012 nga Bashkia Berat 2102001 |
Qendra Ekonomike Kultures (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
254,644 |
2012-08-23 |
2012-08-23 |
3021280062012 |
PAGA TE MUAJIT QERSHOR 2012,KULTURA LB |
Klubi I Sportit (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
36,672 |
2012-08-23 |
2012-08-23 |
4821280052012/1 |
PAGA TE MUAJIT QERSHOR 2012,SPORTI LB |
Drejtoria e shendetit publik Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
262,000 |
2012-08-23 |
2012-08-23 |
15710130402012 |
DSHP EGZEKUTIM VENDIMI GJYQESOR GEZIM PROKO |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
151,290 |
2012-08-22 |
2012-08-23 |
14726680012012 |
komuna fane per keshilltare sa hedh gabim fat nr 146 tek bkt |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
36,000 |
2012-08-23 |
2012-08-23 |
9010051172012 |
1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.aut.pagese sipas listes 82 dt.22.08.12 |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
70,000 |
2012-08-22 |
2012-08-23 |
14220370012012 |
K QARKUT 2037001 SHERBIM TRANSPORTI |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
33,520 |
2012-08-23 |
2012-08-24 |
14225240012012 |
2524001 KOMUNA CUDHI PAGAT E PRAPAMBETUR DOR BOR SKENDER MESI ME NR DOK G21103003B |
Zyra e Punes M Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
10,000 |
2012-08-24 |
2012-08-27 |
9410250232012 |
Zyra e Punes (dieta gusht 2012) per.aut.Kujtim Ademi ID 25244544 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
11,223,310 |
2012-08-24 |
2012-08-27 |
9310051172012 |
606 azhbr subvecion mb.te reja 2012,vkm 41,11.01.2012.aut.pagese sipas listes 85 dt.22.08.12 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
1,848,500 |
2012-08-24 |
2012-08-27 |
14325240012012 |
2524001 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
27,000 |
2012-08-28 |
2012-08-30 |
15821560012012 |
SHP TRANSPORTI KONISPOLI |
Komuna Lenie (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
242,415 |
2012-08-29 |
2012-08-30 |
9024350012012 |
2435001 PAGA MUAJ KORRIK 2012 |
Bashkia Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
41,040 |
2012-08-29 |
2012-08-31 |
40121350012012 |
KESHILLTARE B.PERMET |
Universiteti i Tiranes, fakulteti i Drejtesise (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
61,354 |
2012-09-03 |
2012-09-03 |
16410111412012 |
Fak Drejtesise paga m gusht 2012 bord 3.9.12 pl 94 f 94 |
Qarku Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
304,988 |
2012-09-03 |
2012-09-03 |
15320370012012 |
K QARKUT 2037001 PAGA |
Sp. Mirdite (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
6,896,186 |
2012-09-03 |
2012-09-03 |
13810130792012 |
spitali per paga gusht 2012 1013079 |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
773,940 |
2012-09-03 |
2012-09-03 |
25710130092012 |
PAGA GUSHT SHERBIMI PARESOR KORCE 1013009 |
Aparati Ministrise se Financave (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
21,832 |
2012-09-03 |
2012-09-03 |
56110100012012 |
600-MIN E FINANCES .PAGA gusht 2012 |
Universiteti i Tiranes Filiali Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
728,908 |
2012-09-03 |
2012-09-03 |
10510111562012 |
PAGA NGA UNIVERSITETI |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
126,569 |
2012-09-03 |
2012-09-03 |
7310100142012 |
1010014 DEGA THESARIT KOLONJE SHPENZ PER PAGA MUAJI GUSHT 2012 |
Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
684,138 |
2012-09-03 |
2012-09-03 |
12310130272012 |
DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
18,556 |
2012-09-03 |
2012-09-03 |
24527050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGA GUSHT 2012 NR PUNONJESVE VKM=1 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
13,500 |
2012-09-03 |
2012-09-03 |
25127050012012 |
LIK NGA K. DARDHAS 2705001 PER SHERBIM TRANSPORTI ALEKSANDER CELA VEN=18 DT 27.04.2012 KON PREF=463/1 DT 08.05.2012 |
Zyra Arsimore Delvinë (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
1,461,141 |
2012-09-03 |
2012-09-03 |
19010111322012 |
Arsimi pagat muaji gusht sipas listes |
Bashkia Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
79,542 |
2012-09-03 |
2012-09-03 |
27421230012012 |
|
Zyra e Punes M Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
49,959 |
2012-09-03 |
2012-09-03 |
9710250232012 |
Zyra e Punes (paga gusht 2012) per.aut.Kujtim Ademi ID 25244544 |
Spitali Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
23,771 |
2012-09-03 |
2012-09-03 |
30110130232012 |
paga gusht 2012 spitali |
Bashkia Rogozhine (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
122,200 |
2012-09-03 |
2012-09-03 |
19921190012012 |
BASHKIA RROGOZHINE PAGE MUAJI GUSHT |
Gjykata e rrethit Mat (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
29,353 |
2012-09-03 |
2012-09-03 |
119/10290302012 |
Gjykata (1029030) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.1 |
Drejtoria e shendetit publik M.Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
765,313 |
2012-09-03 |
2012-09-03 |
7210130612012 |
Drej.shend.publik. (paga gusht 2012) per.aut.Erjon Zekaj I708111061G |
Spitali Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
5,350,818 |
2012-09-03 |
2012-09-03 |
36510130192012 |
PAGA MUAJI GUSHT SPITALI KORCE (1013019) |
Cirku Kombetar (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
1,769,574 |
2012-09-03 |
2012-09-03 |
191012092 2012 |
600 Cirku Kombetar Paga gusht 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 |
Kuvendi Popullor (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
274,620 |
2012-09-03 |
2012-09-03 |
66110020012012 |
600-KUVENDI PAGA MUAJI gusht 2012 PLAN 349 FAKT 330 |
Drejtoria Arsimore Berat (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
34,499 |
2012-09-03 |
2012-09-03 |
30110110022012 |
paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002 |
Komuna Dardhas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
35,096 |
2012-09-03 |
2012-09-03 |
24427050012012 |
LIK NGA K. DARDHAS 2705001 PER PAGA GUSHT 2012 NR PUNONJESVE VKK=2 |
Dega e Thesarit Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
65,700 |
2012-09-03 |
2012-09-03 |
133 1010037 2012 |
PAGAT MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037 |
Drejtoria Arsimore Berat (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
43,419 |
2012-09-03 |
2012-09-03 |
28910110022012 |
PAGAT E PERSONELIT PER MUAJIN GUSHT 2012 NGA DREJTORIA ARSIMORE BERAT 1011002 |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
7,886,976 |
2012-09-03 |
2012-09-03 |
26210130822012 |
1013082 SPITALI POGRADEC PAGA GUSHT 2012 |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
1,909,337 |
2012-09-03 |
2012-09-03 |
15926680012012 |
Komuna Fane per ndihme ekonomike |