|
06.02.2014
reg. 05.02.2014 |
CEZ SHPERNDARJE |
Unspecified
1011079 602 Sh.Koreografike energji fs nentor2013
|
27,988 |
1110110792014
|
|
06.02.2014
reg. 05.02.2014 |
CEZ SHPERNDARJE |
Unspecified
1011079 602 Sh.Koreografike energji fs115970651,118160431
|
67,266 |
1010110792014
|
|
03.02.2014
reg. 03.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
600 Sh.Koreografike paga janar 2014,pl47f47
|
1,287,695 |
810110792014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
600 Sh.Koreografike paga janar 2014,pl47f47
|
909,176 |
910110792014
|
|
27.01.2014
reg. 24.01.2014 |
CEZ SHPERNDARJE |
Unspecified
1011079 602Sh.Koreografike energji mars2012,shtator2013,fs115970651,118160431,kon.E100511
|
173,542 |
810110792014
|
|
24.01.2014
reg. 23.01.2014 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Unspecified
602 Sh.Koreografike uje nentor-dhjetor 2013,kon.nr.2-D-159377-1
|
89,340 |
610110792014
|
|
17.01.2014
reg. 16.01.2014 |
ALBTELEKOM SH.A. |
Unspecified
602 Sh.Koreografike tel ,fs715221391,kon200003152dhjetor2013,kl1333487062
|
18,491 |
310110792014
|
|
10.01.2014
reg. 10.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
600 Sh.Koreografike paga dhjetor2013,pl47f47
|
1,070,137 |
110110792014
|
|
10.01.2014
reg. 10.01.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
600 Sh.Koreografike paga dhjetor2013,pl47f47
|
906,519 |
210110792014
|
|
19.12.2013
reg. 18.12.2013 |
CEZ SHPERNDARJE |
no category
1011079 602 SHK.KOREOGRAFIKE energji tetor2013,kon.\e100511
|
33,447 |
8010110792013
|
|
19.12.2013
reg. 18.12.2013 |
ALBTELEKOM SH.A. |
no category
600 SHK.KOREOGRAFIKE fs 715221391,kon200003152,kl1333487062
|
13,972 |
7910110792013
|
|
18.12.2013
reg. 17.12.2013 |
RAIFFEISEN BANK SH.A |
no category
602 SHK.KOREOGRAFIKE paga per diference listpagesa shtator-dhjetor2013,pl.f47
|
81,000 |
7710110792013
|
|
06.12.2013
reg. 06.12.2013 |
B O L V - O I L SHA |
no category
602 SHK.KOREOGRAFIKE KARBURANT,UP.6,10.11.2013,PV.27.11.2013,FAT 46,27.11.2013,FH6,27.11.2013,FS 11408296,NJ.F 21.11.2013
|
190,800 |
7210110792013
|
|
05.12.2013
reg. 04.12.2013 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
no category
602 SHK.KOREOGRAFIKE UJE FAT KORIK TETOR NENTOR DHJETOR 2012,SHKURT -TETOR2013KON2-D-159377-1
|
272,870 |
7510110792013
|
|
02.12.2013
reg. 02.12.2013 |
RAIFFEISEN BANK SH.A |
no category
602 SHK.KOREOGRAFIKE paga list pagesa nentor 2013,pl,f47
|
1,020,960 |
7410110792013
|
|
02.12.2013
reg. 02.12.2013 |
BANKA KOMBETARE TREGTARE |
no category
602 SHK.KOREOGRAFIKE paga list pagesa ,pl,f47
|
927,900 |
7310110792013
|
|
19.11.2013
reg. 18.11.2013 |
ALBTELEKOM SH.A. |
no category
602 SHK.KOREOGRAFIKE TEL FS 715221391,KON200003152KL1333487062
|
2,064 |
7210110792013
|
|
01.11.2013
reg. 01.11.2013 |
RAIFFEISEN BANK SH.A |
no category
600 SHK.KOREOGRAFIKE PL.F23
|
1,047,599 |
6810110792013
|
|
01.11.2013
reg. 01.11.2013 |
BANKA KOMBETARE TREGTARE |
no category
600 SHK.KOREOGRAFIKE PL.F23
|
883,855 |
6910110792013
|
|
24.10.2013
reg. 16.10.2013 |
ALBTELEKOM SH.A. |
no category
602 SHK.KOREOGRAFIKE tel fs 715221391,kon.200003152
|
8,984 |
6710110792013
|
|
24.10.2013
reg. 11.10.2013 |
ALBTELEKOM SH.A. |
no category
602 SHK.KOREOGRAFIKE tel fs 715221391,kon.200003152
|
2,887 |
6010110792013
|
|
24.10.2013
reg. 02.10.2013 |
ALBTELEKOM SH.A. |
no category
600 SHK.KOREOGRAFIKE tel fs 715221391,
|
20,297 |
48 10110792013
|
|
17.10.2013
reg. 14.08.2013 |
ALBTELEKOM SH.A. |
no category
602 SHK.KOREOGRAFIKE tel fs 7715221391,kon.200003152kl1333487062
|
12,889 |
5510110792013
|
|
17.10.2013
reg. 04.09.2013 |
ALBTELEKOM SH.A. |
no category
602 SHK.KOREOGRAFIKE tel fs 715221391,kon.200003152
|
17,046 |
5310110792013
|
|
01.10.2013
reg. 01.10.2013 |
RAIFFEISEN BANK SH.A |
no category
600 SHK.KOREOGRAFIKE PL.F47BORDERO SHTATOR 2013
|
968,923 |
5810110792013
|