|
19.11.2012
reg. 06.11.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (dieta tetor 2012) Per.aut. Hajrie Duli ID G75126049D
|
6,215 |
10510100232012
|
|
01.11.2012
reg. 01.11.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (paga tetor 2012) Per.aut. Hajrie Duli ID G75126049D
|
148,948 |
10310100232012
|
|
24.10.2012
reg. 22.10.2012 |
ALBTELEKOM SH.A. |
no category
Thesari (fature telef. shtator 2012) nr.klienti 1733090060/1627385063
|
5,362 |
10210100232012
|
|
16.10.2012
reg. 10.10.2012 |
POSTA SHQIPTARE SH.A |
no category
Thesari (Posta shtator 2012) fature nr.serie 87435460 dt.30.09.2012
|
576 |
10010100232012
|
|
15.10.2012
reg. 15.10.2012 |
CEZ SHPERNDARJE |
no category
1010023 Zyra e Thesarit (fature.en.elek. shtator 2012) nr.kontrates E084546
|
7,190 |
10110100232012
|
|
01.10.2012
reg. 01.10.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (paga shtator 2012) Per.aut. Hajrie Duli ID G75126049D
|
155,098 |
9410100232012
|
|
20.09.2012
reg. 17.09.2012 |
ALBANA HASAJ |
no category
Zyra e Thesarit ( kancelari fature nr.ser.5123043date16.09.2012 )
|
76,400 |
9310100232012
|
|
13.09.2012
reg. 12.09.2012 |
KLEDIS SEMANI |
no category
1010023 Zyra e Thesarit (fature nr.19,dt.10.09.2012,ser.251283-sherb.past+mat.pastrimi)
|
38,170 |
9010100232012
|
|
13.09.2012
reg. 12.09.2012 |
CEZ SHPERNDARJE |
no category
1010023 Zyra e Thesarit (fature.en.elek. gusht 2012) nr.kontrates E084546
|
9,038 |
9110100232012
|
|
13.09.2012
reg. 13.09.2012 |
ALBTELEKOM SH.A. |
no category
Thesari (fature telef. korrik 2012) nr.klienti 1733090060/1627385063
|
6,053 |
9210100232012
|
|
12.09.2012
reg. 07.09.2012 |
BAJRAMAJ PETROL SHPK |
no category
Thesari (bl.nafte korrik-gusht 2012) fature nr.serie 02880404 dt.10.08.2012
|
10,800 |
8410100232012
|
|
11.09.2012
reg. 06.09.2012 |
POSTA SHQIPTARE SH.A |
no category
Thesari (Posta Gusht 2012) fature nr.serie 87435435 dt.31.08.2012
|
384 |
8310100232012
|
|
03.09.2012
reg. 03.09.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (paga gusht 2012) Per.aut. Hajrie Duli ID G75126049D
|
158,902 |
8210100232012
|
|
30.08.2012
reg. 28.08.2012 |
CEZ SHPERNDARJE |
no category
1010023 Zyra e Thesarit (fature.en.elek. korrik 2012) nr.kontrates E084546
|
10,734 |
8110100232012
|
|
23.08.2012
reg. 22.08.2012 |
POSTA SHQIPTARE SH.A |
no category
Thesari (Posta korrik 2012) fature nr.serie 87435412 dt.31.07.2012
|
384 |
8010100232012
|
|
23.08.2012
reg. 22.08.2012 |
ALBTELEKOM SH.A. |
no category
Thesari (fature telef. korrik 2012) nr.klienti 1733090060/1627385063
|
5,760 |
79210100232012
|
|
01.08.2012
reg. 01.08.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (paga korrik 2012) Per.aut. Hajrie Duli ID G75126049D
|
150,468 |
7310100232012
|
|
02.07.2012
reg. 02.07.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (paga qershor 2012) Per.aut. Hajrie Duli ID G75126049D
|
144,188 |
6310100232012
|
|
29.06.2012
reg. 19.06.2012 |
KLEDIS SEMANI |
no category
1010023 Zyra e Thesarit (fature nr.15,dt.18.06.2012,ser.251282-shpen.pastrimi+mat.past.+uje)
|
38,960 |
6110100232012
|
|
29.06.2012
reg. 18.06.2012 |
ALBANA HASAJ |
no category
Zyra e Thesarit ( kancelari fature nr.ser.5123038 date18.06.2012 )
|
52,950 |
6010100232012
|
|
27.06.2012
reg. 15.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (dieta qershor 2012) Per.aut. Hajrie Duli ID G75126049D
|
6,280 |
5910100232012
|
|
21.06.2012
reg. 21.06.2012 |
CEZ SHPERNDARJE |
no category
1010023 Zyra e Thesarit (fature.en.elek. MAJ 2012) nr.kontrates E084546
|
4,233 |
6210100232012
|
|
20.06.2012
reg. 08.06.2012 |
ALBTELEKOM SH.A. |
no category
Thesari (fature telef. MAJ 2012) nr.klienti 1733090060/1627385063
|
5,579 |
5810100232012
|
|
01.06.2012
reg. 01.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (paga maj 2012) Per.aut. Hajrie Duli ID G75126049D
|
144,188 |
5210100232012
|
|
29.05.2012
reg. 21.05.2012 |
BANKA KOMBETARE TREGTARE |
no category
Thesari (dieta maj 2012) Per.aut. Hajrie Duli ID G75126049D
|
6,280 |
5010100232012
|