|
12.09.2012
reg. 06.09.2012 |
DURIM BANUSHAJ/1 |
no category
BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037
|
62,020 |
142 1010037 2012
|
|
12.09.2012
reg. 06.09.2012 |
DURIM BANUSHAJ/1 |
no category
BLERJE KANCELARI DEGA E THESARIT KODI 1010037
|
55,460 |
141 1010037 2012
|
|
12.09.2012
reg. 06.09.2012 |
DURIM BANUSHAJ/1 |
no category
BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES DEGA E THESARIT KODI 1010037
|
108,000 |
140 1010037 2012
|
|
10.09.2012
reg. 04.09.2012 |
POSTA SHQIPTARE SH.A |
no category
POSTA THESARI 1010037
|
360 |
13810100372012
|
|
10.09.2012
reg. 04.09.2012 |
FJORTES |
no category
BENZINE THESARI 1010037
|
38,400 |
13410100372012
|
|
10.09.2012
reg. 04.09.2012 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
no category
DIETA THESARI 1010037
|
18,000 |
13710100372012
|
|
10.09.2012
reg. 04.09.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
KERKES ANKIMORE THESARI 1010037
|
800 |
13910100372012
|
|
10.09.2012
reg. 04.09.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
DIETA THESARI 1010037
|
6,000 |
13610100372012
|
|
10.09.2012
reg. 04.09.2012 |
BANKA AMERIKANE SHQIPTARE |
no category
DIETA THESARI 1010037
|
6,000 |
13510100372012
|
|
03.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037
|
60,702 |
131 1010037 2012
|
|
03.09.2012
reg. 03.09.2012 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
no category
PAGAT MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037
|
276,647 |
129 1010037 2012
|
|
03.09.2012
reg. 03.09.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGAT MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037
|
65,700 |
133 1010037 2012
|
|
03.09.2012
reg. 03.09.2012 |
BANKA CREDINS |
no category
PAGAT MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037
|
48,765 |
13210100372012
|
|
03.09.2012
reg. 03.09.2012 |
BANKA AMERIKANE SHQIPTARE |
no category
PAGAT MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037
|
88,750 |
130 1010037 2012
|
|
27.08.2012
reg. 23.08.2012 |
ALBTELEKOM SH.A. |
no category
TELEFON DEGA E THESARIT 1010037 NR22763,24442 DT 3.8.12
|
14,036 |
128 1010037 2012
|
|
16.08.2012
reg. 09.08.2012 |
DURIM BANUSHAJ/1 |
no category
KANCELARI TONERA MAT.PASTRIMI THESARI 1010037
|
96,700 |
12510100372012
|
|
08.08.2012
reg. 02.08.2012 |
SHPETIM RUNAJ(K96906201Q) |
no category
RIPARIM GJENERATORI THESARI 1010037
|
29,800 |
121 1010037 2012
|
|
08.08.2012
reg. 02.08.2012 |
POSTA SHQIPTARE SH.A |
no category
SHERBIME POSTARE MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 02131707 DHE 87414662
|
1,440 |
122 1010037 2012
|
|
03.08.2012
reg. 26.07.2012 |
FJORTES |
no category
BLERJE KARBURANT DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02100608
|
37,200 |
115 1010037 2012
|
|
03.08.2012
reg. 02.08.2012 |
DEGA E TATIM TAKSAVE |
no category
TATIM NE BURIM PER PAGESE PER BURGIM TE PA DREJTE FETAH VEIS ALLUSHAJ DEGA E THESARIT KODI 1010037
|
193,750 |
124 1010037 2012
|
|
03.08.2012
reg. 02.08.2012 |
BANKA KOMBETARE TREGTARE |
no category
PAGESE PER BURGIM TE PA DREJTE FETAH VEIS ALLUSHAJ DEGA E THESARIT KODI 1010037
|
1,743,750 |
123 1010037 2012
|
|
01.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037
|
58,429 |
117 1010037 2012
|
|
01.08.2012
reg. 01.08.2012 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
no category
PAGAT MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037
|
261,033 |
120 1010037 2012
|
|
01.08.2012
reg. 01.08.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGAT MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037
|
62,725 |
119 1010037 2012
|
|
01.08.2012
reg. 01.08.2012 |
BANKA CREDINS |
no category
PAGAT MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037
|
45,862 |
116 1010037 2012
|