|
20.04.2012
reg. 13.04.2012 |
PERMBARIMI |
no category
VENDIM GJYQI RAJMONDA KASHURI DAR VLORE 1011038
|
50,000 |
8810110382012
|
|
20.04.2012
reg. 13.04.2012 |
PERMBARIMI |
no category
VENDIM GJYQI THELLEZA SINA DAR VLORE 1011038
|
50,000 |
8710110382012
|
|
20.04.2012
reg. 13.04.2012 |
ERIMJONA VONGLI |
no category
SUPERVIZIM SHKOLLA NAIM FRASHERI DAR 1011038 FAT 57 DT 05.04.2012
|
27,772 |
7410110382012
|
|
19.04.2012
reg. 19.04.2012 |
DEGA E TATIM TAKSAVE |
no category
TAP DAR 1011038 MARS K56703231M3GC01M
|
9,163,189 |
9210110382012
|
|
19.04.2012
reg. 19.04.2012 |
DEGA E TATIM TAKSAVE |
no category
SIG SHEND DAR 1011038 MARS K56703231M3GB01U
|
1,583,683 |
9110110382012/
|
|
19.04.2012
reg. 19.04.2012 |
DEGA E TATIM TAKSAVE |
no category
SIG SHEND DAR 1011038 MARS K56703231M3GB01U
|
1,583,683 |
9110110382012
|
|
19.04.2012
reg. 19.04.2012 |
DEGA E TATIM TAKSAVE |
no category
SIG SHOQ DAR 1011038 MARS K56703231M3GB01U
|
13,980,842 |
9010110382012/
|
|
19.04.2012
reg. 19.04.2012 |
DEGA E TATIM TAKSAVE |
no category
SIG SHOQ DAR 1011038 MARS K56703231M3GB01U
|
8,854,705 |
9010110382012
|
|
18.04.2012
reg. 13.04.2012 |
CEZ SHPERNDARJE |
no category
1011038 ENERGJI DAR VLORE 1011038 A019623 SHKURT
|
37,110 |
8210110382012
|
|
16.04.2012
reg. 13.04.2012 |
MARIA HAMITI |
no category
SUBVENCION LIBRI DAR 1011038 FAT 1 DT 20.03.2012
|
80,825 |
8610110382012
|
|
13.04.2012
reg. 06.04.2012 |
CO.BE.IN |
no category
DREJTORIA ARSIMORE 1011038 SIT 3 SHKOLLA NAIM FRASHRI FAT 19 DT 01.04.2012
|
1,701,404 |
8210110382012
|
|
10.04.2012
reg. 21.03.2012 |
UNION BANK SHA |
no category
DREJTORIA ARSIMORE 1011038 DJETA
|
10,000 |
3910110382012
|
|
09.04.2012
reg. 21.03.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI
|
172,200 |
4310110382012
|
|
09.04.2012
reg. 21.03.2012 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI
|
37,660 |
3810110382012
|
|
09.04.2012
reg. 20.03.2012 |
PRO CREDIT BANK |
no category
DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI
|
159,944 |
4010110382012
|
|
09.04.2012
reg. 21.03.2012 |
POSTA SHQIPTARE SH.A |
no category
DREJTORIA ARSIMORE 1011038 SHP.TRANSPORTI
|
342,619 |
4410110382012
|
|
09.04.2012
reg. 16.03.2012 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
no category
PAGA ROJE D.A.R 1011038
|
15,300 |
4210110382012
|
|
09.04.2012
reg. 20.03.2012 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
no category
DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI
|
566,180 |
3910110382012
|
|
09.04.2012
reg. 20.03.2012 |
BANKA E TIRANES |
no category
DREJTORIA ARSIMORE 1011038 PAGES E TRANSPORTIT
|
230,160 |
4110110382012
|
|
09.04.2012
reg. 16.03.2012 |
ALBTELEKOM SH.A. |
no category
DREJTORIA ARSIMORE 1011038 KLIENT 145168990, SERIA 704462011
|
41,437 |
14/110110382012
|
|
03.04.2012
reg. 02.04.2012 |
UNION BANK SHA |
no category
PAGAT DAR MARS 1011038
|
129,516 |
7810110382012
|
|
03.04.2012
reg. 03.04.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT DAR 1011038 MARS
|
17,851,688 |
7910110382012
|
|
03.04.2012
reg. 02.04.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT DAR MARS 1011038
|
16,230 |
7710110382012
|
|
03.04.2012
reg. 02.04.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT DAR MARS 1011038
|
8,086,759 |
7610110382012
|
|
03.04.2012
reg. 02.04.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT DAR MARS 1011038
|
732,169 |
7510110382012
|