|
03.08.2012
reg. 01.08.2012 |
POSTA SHQIPTARE SH.A |
no category
shpenz.poste dega e thesarit kod.1010017 fat.6705241 dt.31.07.2012
|
288 |
7810100172012
|
|
01.08.2012
reg. 01.08.2012 |
BANKA KOMBETARE TREGTARE |
no category
paga te deges thesarit kucove kod.1010017
|
142,549 |
7710100172012
|
|
02.07.2012
reg. 02.07.2012 |
BANKA KOMBETARE TREGTARE |
no category
paga dega e thesarit kucove kodi 1010017
|
142,549 |
6710100172012
|
|
29.06.2012
reg. 18.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
dieta te deges thesarit kucove kod.1010017
|
46,340 |
6610100172012
|
|
14.06.2012
reg. 13.06.2012 |
CEZ SHPERNDARJE |
no category
1010017 shpenz.energjie dega e thesarit kod.1010017 fat.118533137 dt.04.06.2012 kontrata D-086246
|
7,727 |
6410100172012
|
|
08.06.2012
reg. 01.06.2012 |
POSTA SHQIPTARE SH.A |
no category
shpenz.poste prill 2012 dega e thesarit kod.1010017 fat.87428537 dt.31.05.2012
|
672 |
5810100172012
|
|
08.06.2012
reg. 28.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
shpenz. per vebd. gjyq. dh. gjergji kodi 1010017 vend. nr dt 18.05.2012
|
800 |
2310100172012
|
|
08.06.2012
reg. 01.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
dieta te deges thesarit kucove kod.1010017
|
17,280 |
5710100172012
|
|
05.06.2012
reg. 22.05.2012 |
BANKA KOMBETARE TREGTARE |
no category
dieta te deges thesarit kucove kod.1010017
|
17,280 |
5410100172012
|
|
01.06.2012
reg. 01.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
paga te deges thesarit kucove kod.1010017
|
142,549 |
5610100172012
|
|
16.05.2012
reg. 11.05.2012 |
ALBTELEKOM SH.A. |
no category
shpenz.per telef.dega e thesarit kod.1010017 fat.705510144,705509920 dt.11.05.2012 klient.1574997100,1643487307
|
15,385 |
5310100172012
|
|
11.05.2012
reg. 08.05.2012 |
CEZ SHPERNDARJE |
no category
1010017 shpenz.energjie dega e thesarit kod.1010017 fat.117406553 dt.01.05.2012 kontrata D-086246
|
9,424 |
5210100172012
|
|
11.05.2012
reg. 07.05.2012 |
BANKA KOMBETARE TREGTARE |
no category
dieta te deges thesarit kucove kod.1010017
|
34,560 |
4610100172012
|
|
08.05.2012
reg. 07.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendet.dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H601I
|
100 |
51/110100172012
|
|
08.05.2012
reg. 07.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendet.dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H601I
|
3,080 |
5110100172012
|
|
08.05.2012
reg. 07.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shoqer.dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H601I
|
28,060 |
5010100172012
|
|
08.05.2012
reg. 07.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
tatim page dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H602G
|
18,707 |
4910100172012
|
|
08.05.2012
reg. 07.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendet.dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H601I
|
3,181 |
4810100172012
|
|
08.05.2012
reg. 07.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shoqer.dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H601I
|
17,771 |
4710100172012
|
|
04.05.2012
reg. 02.05.2012 |
POSTA SHQIPTARE SH.A |
no category
shpenz.poste dega e thesarit kod.1010017 fat.87428511 DT.30.04.2012
|
420 |
4510100172012
|
|
02.05.2012
reg. 02.05.2012 |
BANKA KOMBETARE TREGTARE |
no category
paga te deges thesarit kucove kod.1010017
|
147,410 |
4410100172012
|
|
25.04.2012
reg. 23.04.2012 |
AQIF MARRA |
no category
riparim e sherbime dega e thesarit kod.1010017 fat.5990096 dt.20.04.2012
|
30,000 |
4310100172012
|
|
18.04.2012
reg. 11.04.2012 |
CEZ SHPERNDARJE |
no category
1010017 shpenzime per energji dega e thesareit kod.1010017 fat.116243456 dt.03.04.2012 kontrata D-086246
|
13,472 |
4110100172012
|
|
18.04.2012
reg. 11.04.2012 |
ALBTELEKOM SH.A. |
no category
pagese tel, fat nr 705146623, 705146863 dt 11.04.2012 kodi 1010017
|
19,257 |
4210100172012
|
|
12.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
dieta te deges thesarit kucove kod.1010017
|
46,620 |
3510100172012
|