|
16.02.2012
reg. 09.02.2012 |
Sp. Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Janar 2012.
|
4,000 |
1110130652012
|
|
16.02.2012
reg. 09.02.2012 |
Sp. Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa Janar 2012.
|
13,800 |
1010130652012
|
|
16.02.2012
reg. 09.02.2012 |
Sp. Bulqize (0603) |
CEZ SHPERNDARJE |
no category
1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Nentor-Dhjetor 2011 per kontraten nr.B033909.
|
662,994 |
1210130652012
|
|
16.02.2012
reg. 09.02.2012 |
Sp. Bulqize (0603) |
ALBTELEKOM SH.A. |
no category
Spitali Bulqize (1013065) likujdim shpenzime telefonike Tetor-Nentor 2011 per klientin nr.1783809500;1783809526;
|
31,102 |
1310130652012
|
|
16.02.2012
reg. 10.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
RES-03 |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin RES 03
|
85,560 |
1410130252012
|
|
16.02.2012
reg. 08.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim shpenzime transporti Nentor 2011-Janar 2012.
|
45,000 |
1310130252012
|
|
16.02.2012
reg. 08.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Dhjetor 2011-Janar 2012.
|
153,000 |
1210130252012
|
|
16.02.2012
reg. 02.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
POSTA SHQIPTARE SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Nentor 2011 dhe fletore zyrtare per vitin 2012.
|
23,392 |
0710130252012
|
|
16.02.2012
reg. 02.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
CEZ SHPERNDARJE |
no category
1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 per muajt Nendor, Dhjetor 2011
|
67,165 |
0610130252012
|
|
16.02.2012
reg. 02.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
ALBTELEKOM SH.A. |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Dhjetor 2012 per abonentin nr.1783809542; 1783809534;
|
13,120 |
0510130252012
|
|
16.02.2012
reg. 09.02.2012 |
Zyra Arsimore Bulqizë (0603) |
UJSJELLSI/B |
no category
Zyra Arsimore Bulqize(1011090) likujdim uje i pijshem.
|
18,000 |
1710110902012
|
|
16.02.2012
reg. 10.02.2012 |
Zyra Arsimore Bulqizë (0603) |
SERVETE MURRA |
no category
Zyra Arsimore Bulqize(1011090) likujdim furnitorin: Servete Murra
|
262,500 |
1510110902012
|
|
16.02.2012
reg. 09.02.2012 |
Zyra Arsimore Bulqizë (0603) |
POSTA SHQIPTARE SH.A |
no category
Zyra Arsimore Bulqize(1011090) likujdim sherbime postare
|
29,392 |
1610110902012
|
|
16.02.2012
reg. 09.02.2012 |
Zyra Arsimore Bulqizë (0603) |
CEZ SHPERNDARJE |
no category
1011090 Zyra Arsimore Bulqize(1011090) likujdim elektricitet Gusht-Nentor 2011 per kontraten nr.B023696.
|
14,497 |
13e10110902012
|
|
16.02.2012
reg. 09.02.2012 |
Zyra Arsimore Bulqizë (0603) |
ALBTELEKOM SH.A. |
no category
Zyra Arsimore Bulqize(1011090) likujdim telekom per klientin nr.1613287000.
|
37,040 |
1410110902012
|
|
15.02.2012
reg. 09.02.2012 |
Komuna Gjorice (0603) |
Dega Tatimeve Bulqize |
no category
Komuna Gjorice (2319001 ), likujdim sig.shoq. 15 % e sipas FDP : K46915403P3EM01Y
|
7,548 |
14/23190012012
|
|
15.02.2012
reg. 09.02.2012 |
Komuna Gjorice (0603) |
Dega Tatimeve Bulqize |
no category
Komuna Gjorice (2319001 ), likujdim sig.shend. 1.7 % e 601 sipas FDP : K46915403P3EM01Y
|
856 |
14/1223190012012
|
|
15.02.2012
reg. 09.02.2012 |
Komuna Gjorice (0603) |
Dega Tatimeve Bulqize |
no category
Komuna Gjorice (2319001 ), likujdim sig.shoq. 15 % e sipas FDP : K46915403P3EM01Y
|
71,916 |
13/323190012012
|
|
15.02.2012
reg. 09.02.2012 |
Komuna Gjorice (0603) |
Dega Tatimeve Bulqize |
no category
Komuna Gjorice (2319001 ), likujdim sig.shend. 1.7 % e 601 sipas FDP : K46915403P3EM01Y
|
8,151 |
13/223190012012
|
|
15.02.2012
reg. 10.02.2012 |
Komuna Shupenze (0603) |
Dega Tatimeve Bulqize |
no category
Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3EM02Z Janar 2012.
|
91,534 |
1423180012012
|
|
15.02.2012
reg. 14.02.2012 |
Komuna Fushe Bulqize (0603) |
POSTA SHQIPTARE SH.A |
no category
Komuna Fushe-Bulqize(2315001) likujdim ndihme ekonomike janar 2012
|
892,809 |
1623150012012
|
|
15.02.2012
reg. 09.02.2012 |
Nd-ja Pastrim Gjelbrimit (0603) |
Dega Tatimeve Bulqize |
no category
Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.1.7%601 per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM0...
|
16,653 |
07/321030032012
|
|
15.02.2012
reg. 09.02.2012 |
Nd-ja Pastrim Gjelbrimit (0603) |
Dega Tatimeve Bulqize |
no category
Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.15% per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N.
|
146,934 |
07/121030032012
|
|
15.02.2012
reg. 14.02.2012 |
Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Bashkia Bulqize (2103001) likujdim paga punonjesish Janar 2012 QKR.-ja.
|
122,352 |
2121030012012
|
|
15.02.2012
reg. 14.02.2012 |
Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Bashkia Bulqize (2103001) likujdim paga punonjesish Janar 2012 Gj. Civile.
|
70,463 |
2021030012012
|