|
02.03.2012
reg. 02.03.2012 |
Drejtoria e shendetit publik Librazhd (0821) |
EAGLE MOBILE |
no category
DR.SH.PARSOR LIK FAT JANAR 2012
|
5,342 |
22101303512012
|
|
02.03.2012
reg. 02.03.2012 |
Drejtoria e shendetit publik Librazhd (0821) |
BANKA E TIRANES |
no category
DR.SH.PARSOR PAGA SHKURT 2012
|
644,009 |
21101303512012
|
|
01.03.2012
reg. 01.03.2012 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
no category
PAGA TE MUAJIT SHKURT 2012.THESARI LB
|
132,873 |
1510100212012
|
|
01.03.2012
reg. 01.03.2012 |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
no category
PAGA TE MUAJIT SHKURT 2012.THESARI LB
|
49,392 |
1410100212012
|
|
28.02.2012
reg. 23.02.2012 |
Dega e Instat rrethi Librazhd (0821) |
ALBTELEKOM SH.A. |
no category
STATISTIKA LIK FATURE JANAR 2012
|
7,478 |
1410500222012
|
|
28.02.2012
reg. 23.02.2012 |
Komuna Polis (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
K.POLIS LIK TAT PA DEGLARIM QERA
|
5,710 |
3325890012012
|
|
28.02.2012
reg. 23.02.2012 |
Komuna Polis (0821) |
BANKA KOMBETARE TREGTARE |
no category
K.POLIS LIK QERA SHKOLLE JANAR 2012
|
51,390 |
2825890012012
|
|
28.02.2012
reg. 27.02.2012 |
Zyra Arsimore Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM PUNONJESISH ME ORE,ARSIMI LB
|
21,680 |
7110111012012
|
|
28.02.2012
reg. 27.02.2012 |
Zyra Arsimore Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM PUNONJESISH ME ORE,ARSIMI LB
|
134,125 |
7010111012012
|
|
27.02.2012
reg. 24.02.2012 |
Komuna Lunik (0821) |
POSTA SHQIPTARE SH.A |
no category
K.LUNIK LIK INVALID SHKURT 2012
|
1,020,900 |
1825910012012
|
|
24.02.2012
reg. 23.02.2012 |
Komuna Polis (0821) |
RAIFFEISEN BANK SH.A |
no category
K.POLIS LIK DIFERENCE PAGE JANAR 2012
|
55,494 |
2425890012012
|
|
23.02.2012
reg. 22.02.2012 |
Komuna Stravaj (0821) |
POSTA SHQIPTARE SH.A |
no category
KOM.STRAVAJ LIK PAAFTESI JANAR SHKURT 2012
|
2,662,200 |
2225870012012/
|
|
23.02.2012
reg. 22.02.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
no category
DR PYJORE LIK FATURE JANAR 2012
|
1,152 |
3010260182012
|
|
23.02.2012
reg. 22.02.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
no category
1026018 DR PYJORE LIK FATURE JANAR 2012
|
10,771 |
3110260182012
|
|
23.02.2012
reg. 22.02.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
no category
DR PYJORE LIK FATURE JANAR 2012
|
4,728 |
2910260182012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
SGS AUTOMOTIVE ALBANIA |
no category
SPITALI LIK FAT NR 42 EL DT 21.02.2012
|
2,700 |
38101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
no category
SPITALI LIK SHERBIM NGA TE TRETET
|
71,724 |
42101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
POSTA SHQIPTARE SH.A |
no category
SPITALI LIK FATURE JANAR 2012
|
1,620 |
35101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
no category
SPITALI LIK FATURE JANAR 2012
|
274,123 |
33101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
JONUZ HYSA |
no category
SPITALI LIK FAT JANAR 2012
|
131,400 |
40101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
GEZIM XHERRI |
no category
SPITALI LIK FATURE DHJETOR 2011
|
17,000 |
36101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
SPITALI LIK TAT PA DEG. JANAR 2012
|
7,971 |
43101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
CEZ SHPERNDARJE |
no category
1013076 SPITALI LIK FATURE KONT.NR L-123105,E-101530
|
899,644 |
37101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
no category
SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ,KOMISION BANKAR
|
74,540 |
41101307612012
|
|
23.02.2012
reg. 22.02.2012 |
Sp. Librazhd (0821) |
ALBTELEKOM SH.A. |
no category
SPITALI LIK FATURE JANAR 2012
|
40,961 |
34101307612012
|