|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
DEGA E TATIMEVE FIER |
no category
TATIMI JANAR 2012 DREJT ARSIMORE
|
10,446,035 |
4410110092012
|
|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
DEGA E TATIMEVE FIER |
no category
KONTRIBUTI JANAR 2012 DREJT ARSIMORE
|
1,785,345 |
4110110092012
|
|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
DEGA E TATIMEVE FIER |
no category
KONTRIBUTI JANAR 2012 DREJT ARSIMORE
|
9,976,930 |
4010110092012
|
|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
BANKA E TIRANES |
no category
PAGA JANAR 2012 DREJT ARSIMORE
|
2,693,228 |
3710110092012
|
|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
no category
PAGA JANAR 2012 DREJT ARSIMORE
|
1,683,771 |
3610110092012
|
|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
no category
PAGA JANAR 2012 DREJT ARSIMORE
|
4,516,927 |
3510110092012
|
|
07.02.2012
reg. 06.02.2012 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
no category
PAGA JANAR 2012 DREJT ARSIMORE
|
21,094,123 |
3410110092012
|
|
06.02.2012
reg. 06.02.2012 |
Drejtorite Mirmbajtjes Rrugeve Fier (0909) |
DEGA E TATIMEVE FIER |
no category
KONTRIBUTI JANAR 2012 DREJT RAJONALE RRUGORE
|
85,645 |
910060652012
|
|
06.02.2012
reg. 06.02.2012 |
Drejtorite Mirmbajtjes Rrugeve Fier (0909) |
DEGA E TATIMEVE FIER |
no category
KONTRIBUTI JANAR 2012 DREJT RAJONALE RRUGORE
|
15,328 |
710060652012
|
|
06.02.2012
reg. 06.02.2012 |
Drejtorite Mirmbajtjes Rrugeve Fier (0909) |
DEGA E TATIMEVE FIER |
no category
TATIM JANAR 2012 DREJT RAJONALE RRUGORE
|
89,155 |
1010060652012
|
|
06.02.2012
reg. 06.02.2012 |
Zyrat e Regjistrimit Fier (0909) |
RAIFFEISEN BANK SH.A |
no category
PAGA JANAR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU
|
49,802 |
910140662012
|
|
06.02.2012
reg. 06.02.2012 |
Zyrat e Regjistrimit Fier (0909) |
BANKA E TIRANES |
no category
PAGA JANAR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU
|
1,092,094 |
1010140662012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Cakran (0909) |
POSTA SHQIPTARE SH.A |
no category
KOMISION PAAFTESI JANAR 2012 KOMUNA CAKRAN
|
15,462 |
2024230012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Cakran (0909) |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI JANAR 2012 KOMUNA CAKRAN
|
5,154,100 |
1924230012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Frakull (0909) |
RAIFFEISEN BANK SH.A |
no category
PAGA KOMUNA FRAKULL JANAR 2012
|
725,835 |
2124150012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Frakull (0909) |
RAIFFEISEN BANK SH.A |
no category
PAGA KOMUNA FRAKULL DHJETOR 2011
|
725,835 |
2024150012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Levan (0909) |
ZYRA PERMBARIMORE FIER |
no category
PENSION USHQ DHJET 2011- JANAR 2012 KOMUNA LEVAN
|
8,000 |
2124140012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Levan (0909) |
POSTA SHQIPTARE SH.A |
no category
ND EKONOMIKE MUAJI JANAR 2012 KOMUNA LEVAN
|
6,700 |
2024140012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Levan (0909) |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI MUAJI JANAR 2012 KOMUNA LEVAN
|
5,510,900 |
1924140012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Dermenas (0909) |
RAIFFEISEN BANK SH.A |
no category
PAGA JANAR 2012 K/DERMENAS FIER 2412001
|
634,833 |
824120012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Dermenas (0909) |
RAIFFEISEN BANK SH.A |
no category
PAGA JANAR 2012 K/DERMENAS FIER 2412001
|
28,368 |
1024120012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Dermenas (0909) |
BANKA KOMBETARE TREGTARE |
no category
PAGA ME KONTRAT JANAR 2012 K/DERMENAS FIER 2412001
|
283,368 |
924120012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Mbrostare (0909) |
BANKA CREDINS |
no category
PAGA JANAR 2012 KOMUNA MBROSTAR
|
1,595,689 |
1224100012012
|
|
06.02.2012
reg. 06.02.2012 |
Komuna Mbrostare (0909) |
BANKA CREDINS |
no category
PAGA JANAR 2012 GJ CIVILE KOMUNA MBROSTAR
|
27,777 |
1024100012012
|
|
06.02.2012
reg. 06.02.2012 |
Ndermarrja Pastrimit Patos (0909) |
ZYRA PERMBARIMORE FIER |
no category
DETYRIM JANAR 2012 PER KUJTIM MURATIN ND.PASTRIMIT PATOS 2112007
|
8,500 |
921120072012
|