|
18.10.2012
reg. 17.10.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
59,950,879 |
19010110332012
|
|
18.10.2012
reg. 17.10.2012 |
PRO CREDIT BANK |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
5,660,099 |
19210110332012
|
|
18.10.2012
reg. 17.10.2012 |
CEZ SHPERNDARJE |
no category
1011033 DREJTORIA ARSIMORE SHKODER MUAJI FAT KORRIK GUSHT 2012 KONTR. A030121
|
9,658 |
19110110332012
|
|
18.10.2012
reg. 17.10.2012 |
BANKA KOMBETARE TREGTARE |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
5,805,004 |
19110110332012
|
|
18.10.2012
reg. 17.10.2012 |
BANKA E TIRANES |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
10,143,879 |
18910110332012
|
|
03.10.2012
reg. 26.09.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER TRANSPORT MESUES 15 7 PERSONA
|
123,868 |
18810110332012
|
|
03.10.2012
reg. 26.09.2012 |
POSTA SHQIPTARE SH.A |
no category
DREJTORIA ARSIMORE SHKODER TRANSPORT NXENES DHJETOR 2011 DERI QERSHOR 2012
|
2,894,472 |
18610110332012
|
|
03.10.2012
reg. 26.09.2012 |
BANKA E TIRANES |
no category
DREJTORIA ARSIMORE SHKODER TRANSPORT MESUES 3 7 PERSONA
|
87,822 |
18710110332012
|
|
24.09.2012
reg. 19.09.2012 |
SHKODRA INTEL.TV |
no category
DREJTORIA ARSIMORE SHKODER FAT. 01936030,02886885,03646556,03646588,,02886885,03646600,03646599,03646528 MUAJI PRILL-SHTATOR 2012
|
281,534 |
17910110332012
|
|
24.09.2012
reg. 19.09.2012 |
ALBTELEKOM SH.A. |
no category
DREJTORIA ARSIMORE SHKODER FAT. MUAJI JANAR MARS 2012 KLINTI 1529685321,
|
89,503 |
18510110332012
|
|
13.09.2012
reg. 11.09.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER DIETA 10 PERSONA
|
22,550 |
17210110332012
|
|
12.09.2012
reg. 11.09.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
384,650 |
17810110332012
|
|
12.09.2012
reg. 12.09.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER NDIHME E MENJEHERSHME 7 PERSONA
|
325,180 |
17110110332012
|
|
12.09.2012
reg. 12.09.2012 |
DEGA TATIM - TAKSA SHKODER |
no category
DREJTORIA ARSIMORE SHKODER TATIM NE BURIM
|
16,660 |
16910110332012
|
|
12.09.2012
reg. 12.09.2012 |
BANKA E TIRANES |
no category
DREJTORIA ARSIMORE SHKODER SHPERBL. DALJE NE PENSION 1 PERSON
|
54,360 |
17010110332012
|
|
11.09.2012
reg. 10.09.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
60,862,279 |
17610110332012
|
|
11.09.2012
reg. 10.09.2012 |
PRO CREDIT BANK |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
5,244,634 |
17510110332012
|
|
11.09.2012
reg. 10.09.2012 |
BANKA E TIRANES |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
10,235,109 |
17410110332012
|
|
10.09.2012
reg. 10.09.2012 |
SHERBIMI PERMBARIMOR ZIG |
no category
DREJTORIA ARSIMORE SHKODER NDALESE DEBITOR MAJLINDA HOTAJ
|
18,500 |
17710110332012
|
|
10.09.2012
reg. 10.09.2012 |
BANKA KOMBETARE TREGTARE |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
5,770,763 |
17310110332012
|
|
17.08.2012
reg. 09.08.2012 |
POSTA SHQIPTARE SH.A |
no category
1011033 DREJTORIA ARSIMORE SHKODER FAT. 87413947,87414500 QERSHOR KORRIK 2012
|
4,164 |
16310110332012
|
|
10.08.2012
reg. 09.08.2012 |
UJESJELLES QYTETI SHKODER |
no category
1011033 DREJTORIA ARSIMORE SHKODER FAT. 2719174 KORRIK 2012
|
9,172 |
16210110332012
|
|
10.08.2012
reg. 09.08.2012 |
CEZ SHPERNDARJE |
no category
1011033 DREJTORIA ARSIMORE SHKODER KONTR. A030121 QERSHOR KORRIK 2012
|
18,430 |
16110110332012
|
|
09.08.2012
reg. 09.08.2012 |
SHERBIMI PERMBARIMOR ZIG |
no category
1011033 DREJTORIA ARSIMORE SHKODER FAT.NDALESE DEBITORI MAJLINDA HOTAJ
|
18,500 |
16010110332012
|
|
09.08.2012
reg. 09.08.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE SHKODER PAGA
|
62,573,834 |
15910110332012
|