|
27.11.2012
reg. 20.11.2012 |
CEZ SHPERNDARJE |
no category
1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(131401857)dt.13/10/2012
|
3,914 |
11510100322012
|
|
13.11.2012
reg. 01.11.2012 |
YLLI ZAIMI |
no category
Skrapar;Dega e Thesarit;Fature nr.37(0011527);U-Prokurim nr.06;P-Verbal dt.07/09/2012
|
49,780 |
10910100322012
|
|
01.11.2012
reg. 01.11.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/10/2012 + shtesat
|
148,544 |
10810100322012
|
|
26.10.2012
reg. 23.10.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Dieta List-pagesa Shtator 2012
|
12,200 |
10710100322012
|
|
17.10.2012
reg. 15.10.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Dega e Thesarit;Fature nr.429(87432365);dt.30/09/2012
|
288 |
10510100322012
|
|
17.10.2012
reg. 15.10.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Dega e Thesarit;Fature nr.707893805;04/10/2012;Nr.klienti 1574991491;1627987751;
|
6,708 |
10610100322012
|
|
16.10.2012
reg. 15.10.2012 |
UJESJELLESI COROVODE |
no category
Skrapar;Dega e Thesarit;Fature nr.222(02219972)dt.30/09/2012
|
960 |
10410100322012
|
|
16.10.2012
reg. 15.10.2012 |
CEZ SHPERNDARJE |
no category
1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(130330581)dt.10/09/2012
|
4,249 |
10310100322012
|
|
09.10.2012
reg. 08.10.2012 |
ARMANDO MUSTAFALLARI |
no category
Skrapar;Dega e Thesarit;Fature nr.67(5595267);U-Prokurim nr.05;P-Verbal dt.29/08/2012
|
299,600 |
9710100322012
|
|
01.10.2012
reg. 01.10.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/10/2012
|
136,630 |
9610100322012
|
|
17.09.2012
reg. 14.09.2012 |
UJESJELLESI COROVODE |
no category
Skrapar;Dega e Thesarit;Fature nr.196(00520746)dt.27/08/2012
|
960 |
9410100322012
|
|
17.09.2012
reg. 14.09.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Dega e Thesarit;Fature nr.388(87432424);dt.31/08/2012
|
606 |
9310100322012
|
|
17.09.2012
reg. 14.09.2012 |
CEZ SHPERNDARJE |
no category
1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(129319172)dt.23/08/2012
|
4,854 |
9210100322012
|
|
17.09.2012
reg. 14.09.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Dega e Thesarit;Fature nr.707451716;703378558;14/09/2012;Nr.klienti 1574991491;1627987751;
|
8,852 |
9510100322012
|
|
13.09.2012
reg. 12.09.2012 |
GEZIM MUSABELLIU / SKRAPAR |
no category
Skrapar;Dega e Thesarit;Fature nr.63(5655588);U-Prokurim nr.04;P-Verbal dt.15/08/2012
|
77,200 |
9110100322012
|
|
03.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/08/2012
|
136,630 |
8510100322012
|
|
22.08.2012
reg. 21.08.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Dega e Thesarit;Fature nr.706883791;706883959;03/08/2012;Nr.klienti 1574991491;1627987751;
|
7,333 |
8310100322012
|
|
21.08.2012
reg. 21.08.2012 |
UJESJELLESI COROVODE |
no category
Skrapar;Dega e Thesarit;Fature nr.169(00520719)dt.31/07/2012
|
960 |
8410100322012
|
|
21.08.2012
reg. 21.08.2012 |
CEZ SHPERNDARJE |
no category
1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(128297683)dt.14/07/2012
|
4,451 |
8210100322012
|
|
17.08.2012
reg. 14.08.2012 |
SOKOL LAZE |
no category
Skrapar;Dega e Thesarit;Fature nr.35(5596559);U-Prokurim nr.03;P-Verbal dt.13/07/2012
|
19,850 |
8110100322012
|
|
17.08.2012
reg. 10.08.2012 |
GEZIM MUSABELLIU / SKRAPAR |
no category
Skrapar;Dega e Thesarit;Fature nr.37(5655584);U-Prokurim nr.02;P-Verbal dt.02/02/2012
|
42,000 |
8010100322012
|
|
02.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/07/2012
|
136,630 |
7410100322012
|
|
02.08.2012
reg. 24.07.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Dieta List-pagesa Qershor-Korrik 2012
|
35,400 |
7310100322012
|
|
06.07.2012
reg. 27.06.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Dega e Thesarit;Detyrim i prapambetur Mars-Prill 2010
|
2,400 |
6210100322012
|
|
02.07.2012
reg. 02.07.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Dega e Thesarit;Paga List-pagesa 01-30/06/2012
|
136,630 |
6310100322012
|