|
01.02.2012
reg. 01.02.2012 |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
no category
PAGA TE MUAJIT JANAR 2012.THESARI LB
|
49,392 |
6101002112
|
|
31.01.2012
reg. 30.01.2012 |
Zyra Arsimore Librazhd (0821) |
EAGLE MOBILE |
no category
LIKUJDUAR DETYRIME TE MUAJIT SHTATOR-TETOR-NENTOR 2011,ARSIMI LB
|
396,516 |
36101110112
|
|
31.01.2012
reg. 30.01.2012 |
Zyra Arsimore Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM SHPERBLIMI I FUNDEVITIT DHJETOR 2011,ARSIMI LB
|
72,000 |
35101110112
|
|
31.01.2012
reg. 30.01.2012 |
Zyra Arsimore Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM SHPERBLIMI I FUNDEVITIT DHJETOR 2011,ARSIMI LB
|
534,000 |
34101110112
|
|
30.01.2012
reg. 30.01.2012 |
Komuna Qender (0821) |
POSTA SHQIPTARE SH.A |
no category
PAGESA E PAAFTESISE MUAJI DHJETOR 2011,KOMUNA QENDER LB
|
3,698,600 |
10259000112
|
|
30.01.2012
reg. 27.01.2012 |
Sp. Librazhd (0821) |
FA & BI |
no category
SPITALI LIK LENDE DJEKSE PER NGROHJE JANAR 2012
|
357,120 |
18101307612
|
|
30.01.2012
reg. 27.01.2012 |
Sp. Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
no category
SPITALI LIK FATURE DIALIZ,DHURIM GJAKU, KUALIDIM, PJES KEMBIMI ,KOMOSION BANKAR,DHJETOR 2011
|
83,274 |
17101307612
|
|
30.01.2012
reg. 27.01.2012 |
Zyra Arsimore Librazhd (0821) |
RAIFFEISEN BANK SH.A |
no category
LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PERIUDHA MAJ-DHJETOR 2011,ARSIMI LB
|
4,903,280 |
30101110112
|
|
30.01.2012
reg. 27.01.2012 |
Zyra Arsimore Librazhd (0821) |
BANKA E TIRANES |
no category
LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB
|
1,535,775 |
33101110112
|
|
30.01.2012
reg. 27.01.2012 |
Zyra Arsimore Librazhd (0821) |
ALPHA BANK -- ALBANIA |
no category
LIKUJDUAR TRANSPORTI I MESUESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB
|
2,835,780 |
32101110112
|