|
19.04.2013
reg. 18.04.2013 |
BANKA KOMBETARE TREGTARE |
no category
1010093 Dogana Kukes raport mjeksor pundhenesi Bordoroja dhjetor 2012 - janar 2013
|
35,027 |
3210100932013
|
|
05.04.2013
reg. 05.04.2013 |
RAIFFEISEN BANK SH.A |
no category
1010093 Dogana Kukes paga personeli muaji mars 2013
|
1,836,330 |
2910100932013
|
|
05.04.2013
reg. 05.04.2013 |
BANKA KOMBETARE TREGTARE |
no category
1010093 Dogana Kukes paga personeli muaji mars 2013
|
422,609 |
3010100932013
|
|
15.03.2013
reg. 12.03.2013 |
POSTA SHQIPTARE SH.A |
no category
1010093 Dogana Kukes sherbim postar fat 689 dt 31.102012 nr 810 dt 30.11.2012 nr 849 dt 31.12.2012 Fat nr 880 dt 31.12.2012 nr 74...
|
9,072 |
1810100932013
|
|
15.03.2013
reg. 12.03.2013 |
EUROPETROL DURRES ALBANIA |
no category
1010093 karburant fatura 58 dt 22.01.2013 Dogana Kukes
|
449,086 |
2210100932013
|
|
15.03.2013
reg. 12.03.2013 |
CEZ SHPERNDARJE |
no category
1010093 Dogana Kukes Dega Has sherbim energji elekt fat 133546488dt24.11 ..2012 nr133520298 dt 19.12.2012 H115914
|
135,557 |
2010100932013
|
|
15.03.2013
reg. 12.03.2013 |
CEZ SHPERNDARJE |
no category
1010093 Dogana Kukes sherbim energji elekt fat 133307423 dt11.12.2012 K137681
|
372,476 |
1910100932013
|
|
15.03.2013
reg. 12.03.2013 |
ALBTELEKOM SH.A. |
no category
1010093 Dogana Kukes sherbim tel muaji nentor -dhjetor 2012 fatura nr 708716723 nr 709086177
|
8,317 |
2110100932013
|
|
05.03.2013
reg. 05.03.2013 |
RAIFFEISEN BANK SH.A |
no category
1010093 Dogana Kukes paga personeli muaji shkurt- 2013
|
1,778,606 |
1610100932013
|
|
05.03.2013
reg. 05.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
1010093 Dogana Kukes paga personeli muaji shkurt- 2013
|
347,129 |
1710100932013
|
|
06.02.2013
reg. 05.02.2013 |
RAIFFEISEN BANK SH.A |
no category
1010093 Dogana Kukes paga personeli muaji janar 2013
|
1,741,127 |
910100932013
|
|
06.02.2013
reg. 05.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
1010093 Dogana Kukes paga personeli muaji janar 2013
|
231,764 |
1010100932013
|
|
11.01.2013
reg. 10.01.2013 |
RAIFFEISEN BANK SH.A |
no category
1010093 Dogana Kukes paga personeli muaji dhjetor 2012
|
1,802,714 |
110100932013
|
|
11.01.2013
reg. 10.01.2013 |
BANKA KOMBETARE TREGTARE |
no category
1010093 Dogana Kukes paga personeli muaji dhjetor 2012
|
248,681 |
210100932013
|
|
18.12.2012
reg. 07.12.2012 |
VALDRIN |
no category
materiale ft 3 dt 06.12.2012 dogana
|
99,179 |
14710100932012
|
|
18.12.2012
reg. 07.12.2012 |
RAIFFEISEN BANK SH.A |
no category
dieta bordero Dogana
|
135,300 |
14910100932012
|
|
18.12.2012
reg. 07.12.2012 |
EUROPETROL DURRES ALBANIA |
no category
nafte ft 543 dt 01.06.2012 Dogana
|
100,000 |
15010100932012
|
|
18.12.2012
reg. 07.12.2012 |
BOGDANI / KUKES |
no category
gaz per ngrohje ft 116 dt 06.12.2012 Dogana
|
99,000 |
1481100932012
|
|
18.12.2012
reg. 07.12.2012 |
A T L A N T I K |
no category
siguracion TPL ft 29 dt 07.12.2012 Dogana Kukes
|
25,000 |
14610100932012
|
|
17.12.2012
reg. 23.11.2012 |
SKENDER ADEMAJ |
no category
1010093 matriale fat 5932537 muaji nentor Dogana Kukes
|
96,350 |
13910100932012
|
|
17.12.2012
reg. 14.12.2012 |
RAIFFEISEN BANK SH.A |
no category
1010093 paga personeli muaji shp fundvitit2012 Dogana Kukes
|
351,000 |
16010100932012
|
|
17.12.2012
reg. 14.12.2012 |
RAIFFEISEN BANK SH.A |
no category
1010093 rraport mjeks per personeli Dogana Kukes
|
92,338 |
15810100932012
|
|
17.12.2012
reg. 23.11.2012 |
POSTA SHQIPTARE SH.A |
no category
1010093 shp postare fatura nr729 dt 31.10.2012 fatura 652 dt 28.09.2012 Dogana Dega Kukes
|
2,004 |
13710100932012
|
|
17.12.2012
reg. 06.12.2012 |
IS&KAM 2 |
no category
1010093 mirmbajtje dhe rip peshore Dogana Kukes fatura 005/11 dt 21.11.2012 Dogana Kukes
|
270,000 |
13810100932012
|
|
17.12.2012
reg. 23.11.2012 |
EUROPETROL DURRES ALBANIA |
no category
1010093 karburant fat 454 fatura 627 muaji shtator nentor 2012 Dogana Kukes
|
430,000 |
13510100932012
|