Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
35,376 |
2012-09-06 |
2012-09-06 |
22723380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
112,380 |
2012-09-06 |
2012-09-06 |
22923380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
50,280 |
2012-09-06 |
2012-09-06 |
23023380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
15,000 |
2012-09-05 |
2012-09-06 |
101/2650012012 |
K.Macukull (2650001) Bonus.Trasp.Muaj Gusht 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
72,322 |
2012-09-05 |
2012-09-06 |
25921320012012 |
Bashk. Burrel (2132001) Paga muaj Gusht per Q.K.R.Liste-pagese Nr.i punonjesve 2. |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
555,646 |
2012-09-06 |
2012-09-07 |
117242000120121 |
PAGA KOMUNA KURJAN APARATI DHE UJSJELLSIT |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
1,578,730 |
2012-09-06 |
2012-09-07 |
19525230012012 |
KOMUNA THUMANE PAGAT GUSHT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
864,619 |
2012-09-07 |
2012-09-07 |
12424220012012 |
PAGA GUSHT 2012 K/STRUM FIER 2422001 |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
269,319 |
2012-09-06 |
2012-09-07 |
15124360012012 |
2436001 PAGA MUAJ GUSHT 2012 |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
15,000 |
2012-09-06 |
2012-09-07 |
20325230012012 |
KOMUNA THUMANE KOMPESIM I KRYETARIT PER TRANSPORT DOR BOR ESAT FARRUKU ME NR DOK G60518046J |
Bashkia Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
23,064 |
2012-09-07 |
2012-09-07 |
28321230012012 |
2123001 BASHKIA KRUJE SA LIK PAGAT GUSHT 2012 DOREZON BORDERON SANIE XHEKA ME NR DOK 278496 |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
26,557 |
2012-09-06 |
2012-09-07 |
18527010012012 |
LIK.PAGA K, HUDENISHT POGRADEC 2701001 GUSHT 2012 |
Nd-ja Komunale Banesa (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
564,587 |
2012-09-06 |
2012-09-07 |
51/21320052012 |
Nd.Sherb.Bashiake (2132005) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.26 |
Komuna Carcove (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
529,560 |
2012-09-07 |
2012-09-07 |
22926900012012 |
N.EK. P.PAAFTESI K.CARSHOVE |
Bashkia Delvine (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
68,675 |
2012-09-07 |
2012-09-07 |
22021040012012 |
bashkia lik.pagat muaji gusht sipas listes |
Dega e Kujdesit Paresor Shkoder (3333) |
BANKA SOCIETE GENERALE ALBANIA |
Shkoder |
13,500 |
2012-09-07 |
2012-09-07 |
21610130132012 |
DREJ SHER PARESOR KOMPENSIM USHQIMOR KORRIK GUSHT SHTATOR 2012 NR PERSONAVE 3 |
Komuna Tunje (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
27,580 |
2012-09-06 |
2012-09-07 |
15224360012012 |
2436001 PAGA GJ.CIVILE MUAJ GUSHT 2012 |
Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
26,556 |
2012-09-07 |
2012-09-10 |
95/26520012012 |
K.Suc(2652001) Pagat.Gjend.Civ.Muaj Gusht 2012 Listen Pagesa Nr.1 |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
341,172 |
2012-09-07 |
2012-09-10 |
16224310012012 |
2431001 PAGA MUAJ GUSHT 2012 |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
26,918 |
2012-09-07 |
2012-09-10 |
11726140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2012 |
Qendra Ekonomike Kultures-Muzeu (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
64,206 |
2012-09-04 |
2012-09-10 |
8521150052012 |
QENDRA EKONOM E KULTURES GJIROK PER ORKESTRA FRYMORE GUSHT 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,432,072 |
2012-09-07 |
2012-09-10 |
258/21320012012 |
Bashkia(2132001) Pagat Aparati 2012 List.Pagesa Nr.Pun.44 |
Dega e Thesarit Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
6,000 |
2012-09-04 |
2012-09-10 |
13610100372012 |
DIETA THESARI 1010037 |
Dega e Thesarit Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
800 |
2012-09-04 |
2012-09-10 |
13910100372012 |
KERKES ANKIMORE THESARI 1010037 |
Komuna Cerrave (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
37,500 |
2012-09-04 |
2012-09-10 |
20227060012012 |
2706001 KOMUNA ÇERRAVE POGRADEC DIETA GUSHT 2012 |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
732,081 |
2012-09-07 |
2012-09-10 |
16821560012012 |
PAGA KONISPOL |
Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
29,943 |
2012-09-07 |
2012-09-10 |
17021560012012 |
PAGA KONISPOLI |
Komuna Pogon (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
29,550 |
2012-09-07 |
2012-09-10 |
12224540012012 |
KOMUNA POGON 2454001 PER PAGAT 08/2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
156,090 |
2012-09-07 |
2012-09-10 |
256/21320012012 |
Bashkia(2132001) Pagat Sporti gusht 2012 List.Pagesa Nr.Pun.8 |
Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
15,000 |
2012-09-07 |
2012-09-10 |
97/26520012012 |
K.Suc(265001) Bonus.Trans.Muaj Gusht 2012 List.Pagesa Nr.Pun.1 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
1,526,081 |
2012-09-10 |
2012-09-10 |
30521140012012 |
2114001 PAGA MUAJ MAJ 2012 |
Komuna Qesarat (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
175,827 |
2012-09-10 |
2012-09-10 |
73/27830012012 |
PAGA KOMUNA QESARAT |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
128,140 |
2012-09-07 |
2012-09-10 |
256/121320012012 |
Bashkia(2132001) Pagat Konvikti 2012 List.Pagesa Nr.Pun.7 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
251,953 |
2012-09-07 |
2012-09-10 |
256/221320012012 |
Bashkia(2132001) Pagat Cerdhet 2012 List.Pagesa Nr.Pun.13 |
Komuna Kodovjak (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
41,922 |
2012-09-07 |
2012-09-10 |
16324310012012 |
2431001 PAGA GJ.CIVILE MUAJ GUSHT 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
235,040 |
2012-09-07 |
2012-09-10 |
258/121320012012 |
Bashkia(2132001) Pagat Kultura 2012 List.Pagesa Nr.Pun.12 |
Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
302,423 |
2012-09-07 |
2012-09-10 |
94/26520012012 |
K.Suc(2652001) Pagat Muaj Gusht 2012.List.Pagesa .Nr.Pun 11 |
Komuna Dushk (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
176,056 |
2012-09-07 |
2012-09-10 |
11626140012012 |
KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE GUSHT 2012 |
Komuna Pishaj (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
464,274 |
2012-09-10 |
2012-09-10 |
25424300012012 |
2430001 PAGA MUAJ GUSHT 2012 |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
30,000 |
2012-09-07 |
2012-09-10 |
268/21320012012 |
B.Burrel(2132001) Bonus.Trans.Muaj gusht .2012 List.Pagesa.Nr.Pun.1 |