|
10.02.2012
reg. 08.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Janar 2012.
|
11,760 |
1110130252012
|
|
10.02.2012
reg. 09.02.2012 |
Zyra Arsimore Bulqizë (0603) |
VODAFONE ALBANIA |
no category
Zyra Arsimore Bulqize(1011090) likujdim detyrim per telefon celular Dhjetor 2011.
|
15,637 |
1210110902012
|
|
09.02.2012
reg. 08.02.2012 |
Nd-ja Pastrim Gjelbrimit (0603) |
RAIFFEISEN BANK SH.A |
no category
Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Janar 2012.
|
814,893 |
0621030032012
|
|
09.02.2012
reg. 08.02.2012 |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Drejt.Sherbimit Pyjor (1026005) likujdim page punonjesit Fadil Tomja sipas vendimit gjyqesor nr.1614 date 07.07.2011.
|
180,000 |
1510260052012
|
|
09.02.2012
reg. 08.02.2012 |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Janar 2012.
|
771,971 |
1410260052012
|
|
09.02.2012
reg. 08.02.2012 |
Drejtoria e Pyjeve Bulqize (0603) |
EAGLE MOBILE |
no category
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Dhjetor 2011.
|
54,376 |
1610260052012
|
|
09.02.2012
reg. 08.02.2012 |
Drejtoria e Pyjeve Bulqize (0603) |
AGJENSIA E TRAJTIMIT TE KREDIVE |
no category
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani.
|
20,000 |
1310260052012
|
|
09.02.2012
reg. 09.02.2012 |
Sp. Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Spitali Bulqize (1013065) likujdim paga punonjesish Janar 2012.
|
3,456,275 |
0810130652012
|
|
09.02.2012
reg. 08.02.2012 |
Drejtoria e shendetit publik Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim paga Janar 2012.
|
726,036 |
1010130252012
|
|
09.02.2012
reg. 08.02.2012 |
Zyra Arsimore Bulqizë (0603) |
RAIFFEISEN BANK SH.A |
no category
Zyra Arsimore Bulqize(1011090) likujdim paga Janar 2012 (AM).
|
2,803,038 |
2010110902012
|
|
09.02.2012
reg. 08.02.2012 |
Zyra Arsimore Bulqizë (0603) |
RAIFFEISEN BANK SH.A |
no category
Zyra Arsimore Bulqize(1011090) likujdim paga Janar 2012 (AB).
|
14,479,083 |
1910110902012
|
|
09.02.2012
reg. 08.02.2012 |
Zyra Arsimore Bulqizë (0603) |
RAIFFEISEN BANK SH.A |
no category
Zyra Arsimore Bulqize(1011090) likujdim paga Janar 2012.
|
558,961 |
1810110902012
|
|
09.02.2012
reg. 09.02.2012 |
Zyra Arsimore Bulqizë (0603) |
EAGLE MOBILE |
no category
Zyra Arsimore Bulqize(1011090) likujdim detyrim per telefon celular Dhjetor 2011.
|
25,045 |
1110110902012
|
|
07.02.2012
reg. 06.02.2012 |
Komuna Shupenze (0603) |
RAIFFEISEN BANK SH.A |
no category
Komuna Shupenze (2318001) likujdim paga Janar 2012 Gj . Civile.
|
33,884 |
1123180012012
|
|
07.02.2012
reg. 06.02.2012 |
Komuna Shupenze (0603) |
RAIFFEISEN BANK SH.A |
no category
Komuna Shupenze (2318001) likujdim paga Janar 2012.
|
580,687 |
10a23180012012
|
|
02.02.2012
reg. 02.02.2012 |
Zyrat e Regjistrimit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Z.V.RR.P.Paluajtshme(1014061) likujdim paga Janar 2012.
|
183,320 |
0710140612012
|
|
01.02.2012
reg. 01.02.2012 |
Komuna Zerqan (0603) |
POSTA SHQIPTARE SH.A |
no category
Komuna Zerqan (2320001) likujdim paaftesia Dhjetor 2011-Janar 2012.
|
2,765,324 |
0723200012012
|
|
01.02.2012
reg. 01.02.2012 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
no category
Thesari Bulqize (1010003) likujdim paga per muajin Janar 2012.
|
145,623 |
0510100032012
|