Komuna Suc (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
20,700 |
2012-09-07 |
2012-09-10 |
96/26520012012 |
K.Suc(2652001) Pagat.Pyjet .Muaj Gusht 2012 Nr1 |
Bashkia Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
49,347 |
2012-09-10 |
2012-09-10 |
30821140012012 |
2114001 PAGA GJ.CIVILE MUAJ GUSHT 2012 |
Bashkia Fushe Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
3,600 |
2012-09-04 |
2012-09-11 |
37121630012012 |
BASHKIA FUSHE KRUJE SHPEN TELEFONIKE PER KRYETARIN E BASHKISE GUSHT 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |
Sp. Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
22,000 |
2012-09-04 |
2012-09-11 |
18710130842012 |
SHP NGA SPITALI |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
28,000 |
2012-09-05 |
2012-09-11 |
15423500012012 |
MUHURR 2350001 ROJE ARSIMI |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
40,000 |
2012-09-05 |
2012-09-11 |
15623500012012 |
MUHURR 2350001 BONUS NAFTE |
Drejtoria e shendetit publik Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
184,120 |
2012-09-05 |
2012-09-11 |
92.110130432012 |
dieta dshp |
Komuna Frasher (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
110,160 |
2012-09-04 |
2012-09-11 |
13226950012012 |
KESHILLTARE K.FRASHER |
Drejtoria e Pyjeve Tepelene (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
145,000 |
2012-09-06 |
2012-09-11 |
77/10260262012 |
PAGA PYJORJA |
Komuna Kurvelesh (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
7,650 |
2012-09-06 |
2012-09-11 |
68/27860012012 |
PERFORCUESI KOMUNA KURVELESH |
Komuna Ballaban (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
4,680 |
2012-09-05 |
2012-09-11 |
19726940012012 |
KESHIILTARE K.BALLABAN |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
784,840 |
2012-09-10 |
2012-09-11 |
9810051172012 |
606 AZHBR subvencione mjellje te reja viti 2011 vkm.41 dt.11.01.2012 autorizim .2012 listepagesa nr.89 dt.10.09.2012 |
Bashkia Fushe Kruje (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
8,100 |
2012-09-04 |
2012-09-11 |
37321630012012 |
BASHKIA FUSHE KRUJE KESHILLTARE GUSHT 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |
Drejtoria e shendetit publik Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
3,000 |
2012-09-05 |
2012-09-11 |
12610130272012 |
DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN |
Teatri Kombetar i Komedise (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
13,500 |
2012-09-05 |
2012-09-11 |
14010120902012 |
602 T i Komedise honorare up 6 dt 03.09.12,qershor - gusht 2012 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
97,200 |
2012-09-05 |
2012-09-11 |
15523500012012 |
MUHURR 2350001 PAGA KESHILLTARESH |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
141,480 |
2012-09-04 |
2012-09-11 |
16627040012012 |
2704001 KOMUNA TREBINJE POGRADEC KESHILLTARE DHE REPERTITOR GUSHT 2012 |
Komuna Trebinje (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
20,000 |
2012-09-05 |
2012-09-11 |
17427040012012 |
2704001 KOMUNA TREBINJE POGRADEC DIETA GUSHT 2012 |
Komuna Proger (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
137,536 |
2012-09-06 |
2012-09-11 |
23123380012012 |
KOMUNA PROGER BORDERO PAGUAR PAGA KESHILLTARET MUAJI GUSHT 2012 |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
87,480 |
2012-09-05 |
2012-09-11 |
98/2650012012 |
K.Macukull (2650001) Sh.Keshilli Muaj Gusht 2012 List.Pagesa Nr.18 |
Nd-ja Komunale Banesa (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
141,677 |
2012-09-10 |
2012-09-11 |
64/21420022012 |
PAGA KOMUNALJA TEP |
Komuna Fan (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
151,290 |
2012-09-06 |
2012-09-11 |
16826680012012 |
komuna fane per keshilltare kryeplec |
Komuna Bucimas (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
1,006,980 |
2012-09-10 |
2012-09-11 |
24427000012012 |
2700001 KOMUNA BUÇIMAS POGRADEC PAGA GUSHT 2012 |
Bashkia Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
27,000 |
2012-09-05 |
2012-09-11 |
54321260012012 |
KOD INST 2126001 BASHKIA LAC PAGUAR V.K.B 30 DT 11.02.2011 KONFIRMIM VENDIMI NR 281/16 DT 07.03.2011 KONT DT23.03.2011 |
Komuna Lis (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
64,828 |
2012-09-11 |
2012-09-12 |
10326510012012 |
Komuna Lis (2651001) Paga muaj Gusht.Liste-pagese Nr.i punonjesve 2. |
Instituti i Zhvillimit te Arsimit (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
6,874 |
2012-09-07 |
2012-09-12 |
24010110752012 |
602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vend.drejt 277/1,04.09.2012,list pagesa mbajtur tatim10% |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
42,700 |
2012-09-12 |
2012-09-12 |
21910130712012 |
SPITALI SHPERBLIM PER LIRI MECE |
Komuna Strume (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
138,600 |
2012-09-06 |
2012-09-12 |
12624220012012 |
PAGESA GUSHT 2012 K/STRUM FIER 2422001 |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
576,278 |
2012-09-11 |
2012-09-12 |
112/1/27800012012 |
PAGA KOMUNA QENDER |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
54,000 |
2012-09-07 |
2012-09-12 |
8121180102012 |
AZILI PAGESE AZILIERESH GUSHT 2012 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
162,600 |
2012-09-11 |
2012-09-12 |
14625240012012 |
2524001 KOMUNA CUDHI PAGAT GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B |
Komuna Mesopotam (3704) |
BANKA SOCIETE GENERALE ALBANIA |
Delvine |
101,250 |
2012-09-07 |
2012-09-12 |
12723280012012 |
Mesopotam lik.pagat e keshilltareve muaji gusht sipas listes |
Komuna Buz (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
173,184 |
2012-09-11 |
2012-09-12 |
78/27850012012 |
PAGA KOMUNA BUZ |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
120,000 |
2012-09-11 |
2012-09-12 |
10110051172012 |
606 AZHBR subvencione per Dele /Dhi viti 2012 ligji nr 92 dt 11.09.2012 listepagesa |
Qendra Ekonomike Kultures-Muzeu (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
245,280 |
2012-09-11 |
2012-09-12 |
7421140092012 |
2114009 PAGA MUAJ MAJ 2012 |
Komuna Selisht (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
384,309 |
2012-09-11 |
2012-09-12 |
53/123510012012 |
2351001 komuna selishte paga dhe shtesa |
Komuna Lukove (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
60,000 |
2012-09-07 |
2012-09-12 |
12327300012012 |
SHP TELEFONI LUKOVA |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
6,195,000 |
2012-09-11 |
2012-09-12 |
10010051172012 |
606 AZHBR subvencione per Dele /Dhi viti 2012 ligji nr 91 dt 11.09.2012 listepagesa |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
117,810 |
2012-09-07 |
2012-09-12 |
266/21320012012 |
B.Burrel (2132001) Shperb.Keshill.Muaj Gusht 2012 List.Pagesa Nr.Pun .17 |
Bashkia Rubik (2026) |
BANKA SOCIETE GENERALE ALBANIA |
Mirdite |
13,860 |
2012-09-11 |
2012-09-12 |
17421640012012 |
bashkia rubik per paga keshilltare 2164001 |