|
08.02.2012
reg. 07.02.2012 |
Komuna Bradashesh (0808) |
DEGA TATIME ELBASAN |
no category
sig shoq Kom Bradashesh 2381001 seri K52905247G3EM01Q
|
782 |
1423810012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Cerrik (0808) |
RAIFFEISEN BANK SH.A |
no category
paga Bashkia Cerrik Anjeza Sina Z2378312
|
280,064 |
2321100012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Cerrik (0808) |
RAIFFEISEN BANK SH.A |
no category
paga Bashkia Cerrik Anjeza Sina Z2378312
|
45,767 |
2221100012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Cerrik (0808) |
RAIFFEISEN BANK SH.A |
no category
paga Bashkia Cerrik Anjeza Sina Z2378312
|
1,500,161 |
2121100012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
no category
Bashkia Elbasan per Alkida Mehja
|
10,000 |
4821090012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
no category
Bashkia Elbasan per Qazim Sejdini
|
45,000 |
4921090012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
no category
Bashkia Elbasan Manuela Behluli BD8110415
|
514,960 |
4721090012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
no category
Bashkia Elbasan Manuela Behluli BD8110415
|
65,366 |
4621090012012
|
|
08.02.2012
reg. 07.02.2012 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
no category
Bashkia Elbasan Manuela Behluli BD8110415
|
10,059,758 |
4521090012012
|
|
08.02.2012
reg. 07.02.2012 |
Qendra e fomimit profesiona Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
sig.shend QFP K52905248O3EM01H
|
8,439 |
1410250422012
|
|
08.02.2012
reg. 07.02.2012 |
Qendra e fomimit profesiona Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
sig.shoq QFP K52905248O3EM01H
|
47,157 |
1210250422012
|
|
08.02.2012
reg. 07.02.2012 |
Qendra e fomimit profesiona Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
tatim QFP K52905248O3EM02F
|
48,639 |
1110250422012
|
|
08.02.2012
reg. 07.02.2012 |
Spitali Psikiatrik Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
tatim Sp-Psikiatrik 1013059 seri K52905227P3EM02Q
|
852,093 |
2510130592012
|
|
08.02.2012
reg. 07.02.2012 |
Spitali Psikiatrik Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
sig shoq Sp-Psikiatrik 1013059 seri K52905227P3EM01S
|
144,703 |
2310130592012
|
|
08.02.2012
reg. 07.02.2012 |
Spitali Psikiatrik Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
sig shoq Sp-Psikiatrik 1013059 seri K52905227P3EM01S
|
808,633 |
2110130592012
|
|
08.02.2012
reg. 07.02.2012 |
Dega e Thesarit Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
sig.shoq K52905216A3EM01B Dega Thesarit
|
54,319 |
1310100082012
|
|
08.02.2012
reg. 07.02.2012 |
Dega e Thesarit Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
sig.shend K52905216A3EM01B Dega Thesarit
|
9,721 |
1110100082012
|
|
08.02.2012
reg. 07.02.2012 |
Dega e Thesarit Elbasan (0808) |
DEGA TATIME ELBASAN |
no category
tatim page K52905216A3EM029 Dega Thesarit
|
56,365 |
1010100082012
|
|
08.02.2012
reg. 07.02.2012 |
Drejtoria e Bujqesise Elbasan (0808) |
EAGLE MOBILE |
no category
NDALESE PAGE TELEFON DREJT.RAJ.BUJQ.USHQIMIT
|
81,797 |
2010050082012
|
|
08.02.2012
reg. 07.02.2012 |
Drejtoria e Bujqesise Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
no category
PAGA DREJT.RAJ.BUJQ.USHQIMIT BURBUQE DEDJA Z2046599
|
2,405,498 |
1610050082012
|
|
07.02.2012
reg. 07.02.2012 |
Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) |
RAIFFEISEN BANK SH.A |
no category
PAGA DREJT.RAJONALE RRUGORE REFIK BOZHA G0108097H
|
1,151,102 |
1410060622012
|
|
07.02.2012
reg. 06.02.2012 |
Zyra Rajonale e ALUIZNI-t Elbasan (0808) |
BANKA CREDINS |
no category
paga Aluizni Valmira Beqiri nr I45513078I
|
249,125 |
1410061262012
|
|
07.02.2012
reg. 06.02.2012 |
Komuna Mollas (0808) |
PRO CREDIT BANK |
no category
Komuna Mollas Aishe Ago paga
|
585,485 |
1023930012012
|
|
07.02.2012
reg. 06.02.2012 |
Komuna Labinot Mal (0808) |
PRO CREDIT BANK |
no category
paga Kom Lab -Mal 2391001 Nuredin Karaj
|
37,209 |
1623910012012
|
|
07.02.2012
reg. 06.02.2012 |
Komuna Labinot Mal (0808) |
PRO CREDIT BANK |
no category
paga Kom Lab -Mal 2391001 Nuredin Karaj
|
615,277 |
1523910012012
|