|
05.04.2012
reg. 05.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETO mars 2012
|
771,057 |
14310110062012
|
|
05.04.2012
reg. 05.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETO mars 2012
|
234,399 |
14210110062012
|
|
05.04.2012
reg. 05.04.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
D A R 1011006 PAGA NETO mars 2012
|
1,165,811 |
14410110062012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETO mars 2011
|
614,479 |
14010110062012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETO mars 2011
|
1,297,904 |
13910110062012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETOmars 2012
|
1,475,706 |
12710110062012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETOmars 2012
|
2,447,972 |
12610110062012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETOmars 2012
|
8,094,297 |
12510110062012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
D A R 1011006 PAGA NETOmars 2012
|
857,470 |
12410110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
282,737 |
13810110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
1,389,502 |
13710110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
232,209 |
13610110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
1,256,048 |
13510110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
1,298,079 |
13410110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
2,676,888 |
13310110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
766,037 |
13210110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
1,933,091 |
13110110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
2,937,248 |
13010110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
892,188 |
12910110062012
|
|
03.04.2012
reg. 03.04.2012 |
BANKA KOMBETARE TREGTARE |
no category
D A R 1011006 PAGA NETO mars 2011
|
4,772,316 |
12810110062012
|
|
02.04.2012
reg. 20.03.2012 |
CEZ SHPERNDARJE |
no category
1011006 D A R 1011006 energji c 44852janar 2012
|
66,779 |
11910110062012
|
|
29.03.2012
reg. 29.03.2012 |
POSTA SHQIPTARE SH.A |
no category
D A R 1011006 subvension libri per 2011 arsimi 9-vjecar
|
2,437,538 |
122/110110062012
|
|
21.03.2012
reg. 20.03.2012 |
ZYRA PERMBARIMIT DIBER |
no category
1011006 D A R 1011006 vendime gjyqesore sipas dok. bashkengjitur.
|
200,000 |
12010110062012
|
|
20.03.2012
reg. 15.03.2012 |
DREJTORIA TATIMEVE DIBER |
no category
D A R 1011006 sig shend shkurt 2012
|
200,328 |
11210110062012
|
|
20.03.2012
reg. 15.03.2012 |
DREJTORIA TATIMEVE DIBER |
no category
D A R 1011006 SIG SHENDSHKURT 2012
|
1,330,868 |
11010110062012
|