|
21.03.2012
reg. 07.03.2012 |
Kultura Dhe Sporti (0217) |
AQIF MARRA |
no category
blerje dokumentacioni qendra kulturore kod.2124010 fat.5990074dt.10.02.2012
|
4,000 |
1821240102012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
S.TARE 2004 |
no category
shpenzime per detergjente qendra ekon.arsmit kod.2124009 fat.88390380 dt.15.11.2011
|
33,246 |
4721240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
S.TARE 2004 |
no category
shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390371 dt.01.10.2011
|
112,582 |
4321240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
S.TARE 2004 |
no category
shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390352,88390368,88390354,88390355dt.21.09.2011
|
404,688 |
4221240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
no category
shpenz.per dieta qendra ekon.arsimit kod.2124009 fatmir ismaili
|
5,560 |
5021240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
no category
shpenz.per dieta qendra ekon.arsimit kod.2124009 andi kumaraku
|
5,560 |
4921240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
no category
shpenz.per dieta qendra ekon.arsimit kod.2124009 aleksander ziu
|
5,560 |
4821240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
ND/JA UJESJELLESIT |
no category
shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283337 dt.25.01.2012
|
77,532 |
4521240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
ND/JA UJESJELLESIT |
no category
shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283337 dt.25.01.2012
|
3,564 |
4421240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
MARIGLEN QOSE |
no category
shpenzime per ushqime qendra ekon.arsmit kod.2124009 fat.5989711 dt.20.02.2012
|
20,000 |
4021240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
MARIGLEN QOSE |
no category
shpenzime per detergjente qendra ekon.arsmit kod.2124009 fat.5989704,5989708,dt,10.02.2012
|
104,219 |
3921240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
CEZ SHPERNDARJE |
no category
2124009 shpenz.per energji qendra ekon.arsimit kod.2124009fat.113140805,113718918,113668480,112981344,113876501,113393282 dt.06.01...
|
10,822 |
4621240092012
|
|
21.03.2012
reg. 06.03.2012 |
Qendra Ekonomike Arsimit (0217) |
AQIF MARRA |
no category
shpenz.per kancelari qendra ekonomike arsimit kod.2124009 fat.5990058 dt.29.02.2012
|
6,000 |
4121240092012
|
|
21.03.2012
reg. 08.03.2012 |
Nd-ja Komunale Banesa (0217) |
PETRAQ KONDAKCIU |
no category
shpenz.per karburant e vaj per rruget ndermarrja komunale kod.2124004 fat.4523941
|
57,507 |
2821240042012
|
|
21.03.2012
reg. 07.03.2012 |
Nd-ja Komunale Banesa (0217) |
ND/JA UJESJELLESIT |
no category
shpenz.per uje ndermrrja komunale kod.2124004fat.01596459 dt.29.02.2012
|
1,512 |
2621240042012
|
|
21.03.2012
reg. 06.03.2012 |
Nd-ja Komunale Banesa (0217) |
LUKA-ESKAVATORI |
no category
shpenz.per pjese kembimi per rruget ndermarrja komunale kod.2124004 fat.00817085 dt.05.03.2012
|
51,292 |
2321240042012
|
|
21.03.2012
reg. 07.03.2012 |
Nd-ja Komunale Banesa (0217) |
CEZ SHPERNDARJE |
no category
2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114515359,113996300,114759529,114239665,114650420,114975327,1147620...
|
982,718 |
2521240042012
|
|
21.03.2012
reg. 07.03.2012 |
Nd-ja Komunale Banesa (0217) |
AQIF MARRA |
no category
blerje bilance ndermarrja komunale kod.2124004 fat.5990059 dt.10.2.2012
|
6,000 |
2421240042012
|
|
21.03.2012
reg. 07.03.2012 |
Nd-ja Komunale Banesa (0217) |
ALBTELEKOM SH.A. |
no category
shpenz.per telef. ndermarrja komunale kod.2124004fat.704205533 dt.06.02.2012 klient.1643485988
|
8,020 |
2721240042012
|
|
21.03.2012
reg. 06.03.2012 |
Bashkia Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
shpeblim pagash keshilltaresh bashkia kucove kod.2124001
|
202,500 |
6021240012012
|
|
21.03.2012
reg. 06.03.2012 |
Bashkia Kucove (0217) |
QORRI OIL |
no category
shpenz.per karburant bashkia kod.2124001 muaji tetor -dhjetor 2011
|
303,204 |
7421240012012
|
|
21.03.2012
reg. 06.03.2012 |
Bashkia Kucove (0217) |
POSTA SHQIPTARE SH.A |
no category
shpenz.poste bashkia kucove kod.2124001 fat.87428551 dt.29.02.2012
|
8,580 |
7321240012012
|
|
21.03.2012
reg. 07.03.2012 |
Drejtoria e Pyjeve Kucove (0217) |
AQIF MARRA |
no category
blerje bilance drejt.sherbimit pyjor kos.1026032 fat.5990068 dt.10.02.2012
|
4,000 |
2010260322012
|
|
21.03.2012
reg. 08.03.2012 |
Sp. Kucove (0217) |
LULJETA HATIJA |
no category
shpenz.per ushqime spitalit kucove kod.1013074 fat.5816752 dt.17.01.2012
|
71,759 |
3410130742012
|
|
21.03.2012
reg. 08.03.2012 |
Sp. Kucove (0217) |
LULJETA HATIJA |
no category
shpenz.per ushqime te spitalit kucove kod.1013074 fat.3137100 dt.31.12.2011
|
69,854 |
3021240042012
|