Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
1,194,000 |
2012-09-04 |
2012-09-05 |
22021050012012 |
BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI GUSHT 2012 |
Komuna Zagorie (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
18,648 |
2012-09-04 |
2012-09-05 |
6724550012012 |
2455001 KOMUNA ZAGORIE PER LIK PAGAT 1-31.08.-2012 |
Qarku Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
54,766 |
2012-09-04 |
2012-09-05 |
9120110012012 |
2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.18.2012 |
Nd-ja Rruge Kanalizime (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
230,238 |
2012-09-05 |
2012-09-05 |
7121260062012 |
KOD INST 2126006 RRUGE KANALIZIME LAC LIK PAGAT GUSHT 2012 |
Drejtoria e Pyjeve Lac (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
91,798 |
2012-09-04 |
2012-09-05 |
7810260162012 |
KOD INST 1026016 PYJORE LAC PAGUAR GUSHT 2012 |
Komuna Grabian (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Lushnje |
356,325 |
2012-09-04 |
2012-09-05 |
10726120012012 |
K.Grabian pagat gusht |
Komuna Krahes (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
366,702 |
2012-09-04 |
2012-09-05 |
87/27820012012 |
PAGA KOMUNA KRAHES |
Qendra Ekonomike Arsimit (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
151,335 |
2012-09-04 |
2012-09-05 |
10421150032012 |
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 08/2012 |
Komuna Gurre (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
29,944 |
2012-09-05 |
2012-09-05 |
108/26530012012 |
K.Gurre (2653001) Pagat Gusht 2012 List.Pagesa Nr.Pun 1 |
Prefektura e qarkut Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
41,922 |
2012-09-05 |
2012-09-05 |
13210160662012 |
PREFEKTURA GJIROKASTER(1016066) PAGAT GUSHT 2012 |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
28,368 |
2012-09-05 |
2012-09-05 |
15223500012012 |
MUHURR 2350001 PAGA NETO GUSHT 2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
2,211,840 |
2012-09-05 |
2012-09-05 |
38410110012012 |
606 MINISTRIA E ARSIMIT DHE SHKENCES burse ekselence ur.415,p24.08.2012,p4743,aktm.4743/1,24.08.2012 |
Sp. Gramsh (0810) |
BANKA SOCIETE GENERALE ALBANIA |
Gramsh |
4,069,213 |
2012-09-04 |
2012-09-05 |
15410130692012 |
1013069 Pagat Sherbimi Spitalor Gramsh |
Komuna Fshat Memaliaj (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
37,414 |
2012-09-04 |
2012-09-05 |
105/27810012012 |
PAGA GJ CIV KOMUNA F MEMALIAJ |
Komuna Krahes (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
33,096 |
2012-09-04 |
2012-09-05 |
89/27820012012 |
PAGA GJ CIV KOMUNA KRAHES |
Qendra Ekonomike Kultures-Muzeu (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
612,414 |
2012-09-04 |
2012-09-05 |
8321150052012 |
QENDRA EKONOM E KULTURES GJIROK PER PAGAT GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,098,654 |
2012-09-04 |
2012-09-05 |
35710110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Zyra Arsimore Kurbin (2019) |
BANKA SOCIETE GENERALE ALBANIA |
Laç |
750,819 |
2012-09-05 |
2012-09-05 |
15410111212012 |
KOD INST 1011121 ARSIMI PAGUAR PAGAT E MUAJIT GUSHT 2012 |
Komuna Drenove (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
1,058,939 |
2012-09-04 |
2012-09-05 |
20725070012012 |
2507001 PAGA GUSHT KOMUNA DRENOVE KORCE |
Drejtoria e shendetit publik Permet (1128) |
BANKA SOCIETE GENERALE ALBANIA |
Permet |
123,048 |
2012-09-04 |
2012-09-05 |
16010130402012 |
DSHP PAGA GUSHT 2012 |
Drejtoria Arsimore Vlore (3737) |
BANKA SOCIETE GENERALE ALBANIA |
Vlore |
1,260,852 |
2012-09-04 |
2012-09-05 |
22410110382012 |
PAGAT DAR 1011038 GUSHT |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
400,532 |
2012-09-04 |
2012-09-05 |
21721050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Komuna Luftinje (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
27,580 |
2012-09-04 |
2012-09-05 |
77/27840012012 |
PAGA GJ CIV KOMUNA LUFTINJE |
Nd-ja Ruget Rurale (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
992,317 |
2012-09-04 |
2012-09-05 |
2820110192012 |
2011019 ND E RRUGEVE RRURALE GJIROKASTER PER PAGAT 1-31.08.2012 |
Komuna Lunxheri (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
18,640 |
2012-09-05 |
2012-09-05 |
15224470012012 |
(KOMUNA LUNXHERI 2447001 ) LISTE PAGESE 08/2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,986,830 |
2012-09-04 |
2012-09-05 |
10410130042012 |
SHERBIMI PARESOR lik. pagash per muajin gusht 2012 |
Komuna Portez (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
833,452 |
2012-09-05 |
2012-09-05 |
15524160012012 |
PAGA GUSHT 2012 KOMUNA PORTEZ |
Bashkia Bilisht (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
842,330 |
2012-09-04 |
2012-09-05 |
21621050012012 |
BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |
Zyra Arsimore Tepelenë (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
143,727 |
2012-09-04 |
2012-09-05 |
128/10111102012 |
PAGA ARSIMI |
Zyra Arsimore Tepelenë (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Tepelene |
1,726,841 |
2012-09-04 |
2012-09-05 |
129/10111102012 |
PAGA ARSIMI |
Komuna Fushe Murre (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
250,102 |
2012-09-05 |
2012-09-05 |
1512350001 |
MUHURR 2350001 PAGA NETO GUSHT 2012 |
Komuna Frakull (0909) |
BANKA SOCIETE GENERALE ALBANIA |
Fier |
2,965,755 |
2012-09-28 |
2012-10-01 |
12424150012012 |
PAAFTESI,ND EK K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |
Zyra e Punes M Madhe (3323) |
BANKA SOCIETE GENERALE ALBANIA |
M.Madhe |
51,456 |
2012-10-01 |
2012-10-01 |
10910250232012 |
Zyra e Punes (paga shtator 2012) per.aut.Kujtim Ademi ID 25244544 |
Shkolla "Agrobiznesit", Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,040,228 |
2012-10-01 |
2012-10-01 |
6410111312012 |
AGROBIZNESI PAGE E DJETE SHTATOR |
Kuvendi Popullor (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
224,737 |
2012-10-01 |
2012-10-01 |
75610020012012 |
600-KUVENDI PAGA MUAJI shtator 2012 PLAN 349 FAKT 332 |
Qendra Ekonomike Kultures (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
255,608 |
2012-09-28 |
2012-10-01 |
3621280062012 |
PAGA TE MUAJIT GUSHT 2012,KULTURA LB |
Cirku Kombetar (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
1,724,258 |
2012-10-01 |
2012-10-01 |
241012092 2012 |
600 Cirku Kombetar Paga shtator 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 |
Dega e Kujdesit Paresor Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
1,000 |
2012-10-01 |
2012-10-01 |
28810130092012 |
TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009 |
Drejtoria e Pyjeve Korce (1515) |
BANKA SOCIETE GENERALE ALBANIA |
Korçe |
301,003 |
2012-10-01 |
2012-10-01 |
12910260132012 |
PAGAT SHTATOR KOD INSTITUCIONI 1026013 DREJTORIA E SHERBIMIT PYJOR KORCE |
Bashkia Gjirokaster (1111) |
BANKA SOCIETE GENERALE ALBANIA |
Gjirokaster |
75,648 |
2012-10-01 |
2012-10-01 |
29321150012012 |
2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE 09/2012 |