Bashkia Konispol (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
68,040 |
2012-09-07 |
2012-09-12 |
16921560012012 |
SHPERBL KESHILLTARVE KONISPOL |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
201,492 |
2012-09-06 |
2012-09-12 |
52710160792012 |
602-Aparat.Drej.Pergj.Poli.Tirane qera ambienti k 19.7.12 lp 6.8.12 Astrit Kuçani tatim ne burim |
Komuna Picar (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
81,810 |
2012-09-05 |
2012-09-12 |
11324510012012 |
KOMUNA PICAR GJIROKASTER(2451001) PAGA KESHILLTARE GUSHT 2012 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
15,000 |
2012-09-11 |
2012-09-12 |
14525240012012 |
2524001 KOMUNA CUDHI KOMPESIM KRYETARI PER TRANSPORTIN GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B |
Drejtoria e shendetit publik Sarande (3731) |
BANKA SOCIETE GENERALE ALBANIA |
Sarande |
54,440 |
2012-09-07 |
2012-09-12 |
9610130432012 |
shp dshp |
Komuna Macukull (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
102,500 |
2012-09-06 |
2012-09-12 |
104/26500012012 |
K.Macukull (2650001) Dieta Muaj -Korrik-Gusht 2012 |
Komuna Lunxheri (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
42,525 |
2012-09-05 |
2012-09-12 |
15324470012012 |
(KOMUNA LUNXHERI 2447001 ) LISTE PAGESE 08/2012 |
Komuna Perondi (0217) |
BANKA SOCIETE GENERALE ALBANIA |
Kuçove |
5,000 |
2012-09-11 |
2012-09-12 |
51625300012012 |
shperblim lindje komuna perondi kod.2530001 |
Federata Futbollit (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
129,341 |
2012-09-11 |
2012-09-12 |
7021140132012 |
2114013 PAGA MUAJ MAJ 2012 |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
31,520 |
2012-09-11 |
2012-09-12 |
112/27800012012 |
PAGA GJ CIV KOMUNA QENDER |
Komuna Hundenisht (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
810,078 |
2012-09-12 |
2012-09-12 |
14827010012012 |
LIK.PAGA K, HUDENISHT POGRADEC 2701001 QERSHOR 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
7,800 |
2012-09-11 |
2012-09-13 |
22710130712012 |
SPITALI SHPENZIM DIALIZE PER LIRIM BAJAZITI |
Komuna Kastriot (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
103,950 |
2012-09-07 |
2012-09-13 |
15623470012012 |
KOMUNA KASTRIOT DIBER lik. keshilltaresh gusht 2012 |
Sp. Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
7,800 |
2012-09-10 |
2012-09-13 |
29110130812012 |
SPITALI DIALIZE PERPARIM SHKURTA |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
96,800 |
2012-09-10 |
2012-09-13 |
10810130042012 |
SHERBIMI PARESOR lik. djeta gusht 2012 |
Komuna Cudhi (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Kruje |
24,300 |
2012-09-12 |
2012-09-13 |
15025240012012 |
2524001 KOMUNA CUDHI KESHILLTARE GUSHT 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B |
Komuna Carcove (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
102,060 |
2012-09-07 |
2012-09-13 |
22626900012012 |
KESHILLTARE K.CARSHOVE |
Maternitet Nr.2T. (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
1,468,800 |
2012-09-10 |
2012-09-13 |
24510130882012 |
600 SUOGJ KOCO GLOZHENI HONORARE SPONSORIZIMI,KONTRT 12/7/11,URDHER BREND 380/1 D 6/9/12,LIST PAGES 2012 |
Komuna Miras (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
9,000 |
2012-09-11 |
2012-09-13 |
31623350012012 |
KOMUNA MIRAS BORDERO shpenzime per qera objekti |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,200 |
2012-09-11 |
2012-09-13 |
22410130712012 |
SPITALI SHPENZIM DIALIZE PER HAZIZ DELIU |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
10,400 |
2012-09-11 |
2012-09-13 |
22510130712012 |
SPITALI SHPENZIM DIALIZE PER KAMBER SHESHI |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
31,756 |
2012-09-12 |
2012-09-13 |
10526550012012 |
Komuna Xiber (2655001) Paga muaj Gusht Gjendja Civile.Liste-pagese Nr.i punonjesve 1. |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
16,500 |
2012-09-11 |
2012-09-13 |
11720460122012 |
2046012 RR.RURALE 2046012 djeta |
Komuna Lis (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
97,200 |
2012-09-11 |
2012-09-13 |
10226510012012 |
Komuna Lis (2651001) Lik.Shperblim Keshilli muaj Gusht.Liste-pagese Nr. i pers.20. |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
108,450 |
2012-09-11 |
2012-09-13 |
113/27800012012 |
KESHILLTARET KOMUNA QEDNER |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
7,500 |
2012-09-11 |
2012-09-13 |
117/27800012012 |
TELEFON KOMUNA QENDER |
Komuna Carcove (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
8,100 |
2012-09-07 |
2012-09-13 |
22826900012012 |
SHP.REP. K.CARSHOVE |
Nd-ja Komunale Banesa (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
378,680 |
2012-09-12 |
2012-09-13 |
6421140082012 |
2114008 PAGA MUAJ MAJ 2012 |
Komuna Xiber (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
330,368 |
2012-09-12 |
2012-09-13 |
10626550012012 |
Komuna Xiber (2655001) Paga muaj Gusht.Liste-pagese Nr. i punonjesve 13. |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
11,280 |
2012-09-11 |
2012-09-13 |
11620460122012 |
2046012 RR.RURALE 2046012 telefon eagle gusht 2012 |
Sp. Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
5,200 |
2012-09-11 |
2012-09-13 |
22210130712012 |
SPITALI SHPENZIM DIALIZE PER FATBARDHA XHAFA |
Qendra Ekonomike Kultures (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
7,800 |
2012-09-11 |
2012-09-13 |
9021360112012 |
LIK.DIETA KULTURA POGRADEC 2136011 PER ILIR TORRA |
Sp. Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
1,053,518 |
2012-09-12 |
2012-09-14 |
25410130822012 |
1013082 SPITALI POGRADEC DIETA MARS,MAJ 2011, QERSHOR 2012 |
Komuna Lopez (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
55,630 |
2012-09-13 |
2012-09-14 |
56/27870012012 |
VENDIM GJYQI KOMUNA LOPES |
Nd-ja Ruget Rurale (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
45,000 |
2012-09-12 |
2012-09-14 |
13220460122012 |
RR.RURALE 2046012 DJETA |
Drejtoria e shendetit publik Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
36,884 |
2012-09-17 |
2012-09-17 |
13310130312012 |
1013031 DREJTORIA E SHENDETIT PUBLI KOLONJE SHPERBLIME TE TJERA PERSONELIPER DALJE NE PENSION PLEQERIE.URDH.NR.8DT.31.08.2012 |
Komuna Kurjan (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
15,000 |
2012-09-13 |
2012-09-17 |
13024200012012 |
BONUS TRANSPORTI KOMUNA KURJAN |
Bashkia Pogradec (1529) |
BANKA SOCIETE GENERALE ALBANIA |
Pogradec |
2,106,000 |
2012-09-14 |
2012-09-17 |
35621360012012 |
2136001 LIK NGA BASHKIA PARA TETRAPELGJIK DHE KUJDESTAREI SHTATOR 2012 |
Komuna Lenie (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
242,415 |
2012-09-17 |
2012-09-17 |
10224350012012 |
2435001 PAGA MUAJ GUSHT 2012 |
Sp. Mallakaster (0924) |
BANKA SOCIETE GENERALE ALBANIA |
Mallakaster |
77,500 |
2012-09-13 |
2012-09-17 |
15710130772012 |
PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH |