|
02.02.2012
reg. 01.02.2012 |
Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te qendres ekonomike arsimit kucove kod.2124009
|
38,673 |
1821240092012
|
|
02.02.2012
reg. 01.02.2012 |
Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te qendres ekonomike arsimit kucove kod.2124009
|
469,849 |
1721240092012
|
|
02.02.2012
reg. 01.02.2012 |
Qendra Ekonomike Arsimit (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te qendres ekonomike arsimit kucove kod.2124009
|
155,152 |
1621240092012
|
|
02.02.2012
reg. 01.02.2012 |
Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te ndermarrjes komunale kucove kod.2124004
|
427,118 |
1121240042012
|
|
02.02.2012
reg. 01.02.2012 |
Bashkia Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
pagese ndihme ekonomike bashkia kucove kod.2124001
|
90,800 |
2721240012012
|
|
02.02.2012
reg. 01.02.2012 |
Bashkia Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te gj.civile bashkise kucove kod.2124001
|
63,969 |
2521240012012
|
|
02.02.2012
reg. 01.02.2012 |
Bashkia Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
PAGA TE BASHKISE KUCOVE KOD.2124001
|
1,856,282 |
2421240012012
|
|
02.02.2012
reg. 01.02.2012 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
no category
shpenz. dieta reshmiko feci kodi 1010017
|
17,280 |
1410100172012
|
|
01.02.2012
reg. 01.02.2012 |
Dega e Instat rrethi Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te deges statistikes kucove kod.1050018
|
35,460 |
710500182012
|
|
01.02.2012
reg. 01.02.2012 |
Dega e Instat rrethi Kucove (0217) |
POSTA SHQIPTARE SH.A |
no category
shpenz.poste dega e statistikes kod.1050018 fat.87428629 dt.31.01.2012
|
198 |
810500182012
|
|
01.02.2012
reg. 01.02.2012 |
Bashkia Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
pagese invalide bashkia kucove kod.2124001
|
1,230,400 |
2821240012012
|
|
01.02.2012
reg. 01.02.2012 |
Bashkia Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
pagese ndihme ekonomike e energjie bashkia kucove kod.2124001
|
2,237,900 |
2621240012012
|
|
01.02.2012
reg. 01.02.2012 |
Zyra e Punes Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te zyres punesimit kucove kod.1025017
|
141,793 |
1110250172012
|
|
01.02.2012
reg. 01.02.2012 |
Zyra e Punes Kucove (0217) |
POSTA SHQIPTARE SH.A |
no category
pagese papunesie zyra e punesimit kod.1025017
|
1,347,484 |
1210250172012
|
|
01.02.2012
reg. 01.02.2012 |
Drejtoria e shendetit publik Kucove (0217) |
RAIFFEISEN BANK SH.A |
no category
paga te drejtorise shendetit publik kod.1013033
|
700,502 |
1010130332012
|
|
01.02.2012
reg. 01.02.2012 |
Dega e Thesarit Kucove (0217) |
POSTA SHQIPTARE SH.A |
no category
shpenz.poste dega e thesarit kod.1010017 fat.87428631 dt.31.01.2012
|
708 |
1310100172012
|
|
01.02.2012
reg. 01.02.2012 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
no category
paga te deges thesarit kucove kod.1010017
|
142,345 |
1110100172012
|
|
01.02.2012
reg. 01.02.2012 |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
no category
shpenz.per telefon dega e thesarit kod.1010017 fat.703790877,703790637 dt. 09.01.2012 nr.klient.1643487307,1574997100
|
12,660 |
1210100172012
|
|
31.01.2012
reg. 30.01.2012 |
Komuna Perondi (0217) |
EAGLE MOBILE |
no category
shpenz. tel. eagle fat. nr 36608211 dt01.01.2012 klienti nr c 1001515 kodi 2530001
|
12,969 |
33/2530001/2012
|
|
31.01.2012
reg. 30.01.2012 |
Komuna Perondi (0217) |
CEZ SHPERNDARJE |
no category
2530001 shpenz. energji nr kontrat.d086211,,d089377,d086213,,d087839, d086209,d086207,d042855,d041163 kodi 2530001
|
26,439 |
38/2530001/2012
|
|
31.01.2012
reg. 30.01.2012 |
Komuna Perondi (0217) |
CEZ SHPERNDARJE |
no category
2530001 shpenz. energjie nr klienti be 1d020073088129,be1d020158086214, be1d020043042150 kodi 2530001
|
19,809 |
37/2530001/2012
|
|
31.01.2012
reg. 30.01.2012 |
Sp. Kucove (0217) |
SKENDERI G |
no category
shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074
|
195,470 |
12/1013074/2012
|
|
31.01.2012
reg. 30.01.2012 |
Sp. Kucove (0217) |
CEZ SHPERNDARJE |
no category
1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074
|
410,691 |
8/1013074/2012
|
|
30.01.2012
reg. 30.01.2012 |
Komuna Perondi (0217) |
ALBTELEKOM SH.A. |
no category
shpenz. tl. fat .nr klienti 1539102564 kodi 2530001
|
10,817 |
35/2530001/2012
|
|
30.01.2012
reg. 30.01.2012 |
Komuna Perondi (0217) |
ALBTELEKOM SH.A. |
no category
shpenz. tel. nr klienti 1539102564 dt 06.01.2012 kodi 2530001
|
4,060 |
34/2530001/2012
|