|
10.12.2012
reg. 07.12.2012 |
UJESJELLESI SH.A. |
no category
PAGES UJI NGA KRISTO ISAK 1011087
|
89,190 |
11510110872012
|
|
10.12.2012
reg. 07.12.2012 |
CEZ SHPERNDARJE |
no category
1011087 PAGES CEZ NGA KRISTO ISAK 1011087
|
89,190 |
11410110872012
|
|
03.12.2012
reg. 03.12.2012 |
UNION BANK SHA |
no category
paga personeli muaji nentor 2012 per Shkollen e Mesme Kristo Isak (1011087)
|
42,245 |
11110110872012
|
|
03.12.2012
reg. 03.12.2012 |
RAIFFEISEN BANK SH.A |
no category
paga personeli muaji nentor 2012 per Shkollen e Mesme Kristo Isak (1011087)
|
1,840,248 |
10910110872012
|
|
03.12.2012
reg. 03.12.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
paga personeli muaji nentor 2012 per Shkollen e Mesme Kristo Isak (1011087)
|
41,252 |
11010110872012
|
|
20.11.2012
reg. 19.11.2012 |
SEKTORI I TATIMEVE TE TJERA BERAT |
no category
pages gjobe per sigurimet 15% shoqe sipas njoftim flersimi nr 3933 dt 12.11.2012 nga Kristo isak 1011087
|
32,502 |
10810110872012
|
|
02.11.2012
reg. 01.11.2012 |
UNION BANK SHA |
no category
paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)
|
42,245 |
10410110872012
|
|
02.11.2012
reg. 01.11.2012 |
RAIFFEISEN BANK SH.A |
no category
paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)
|
1,933,432 |
10210110872012
|
|
02.11.2012
reg. 01.11.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)
|
41,252 |
10310110872012
|
|
22.10.2012
reg. 16.10.2012 |
AUREL NUKAJ |
no category
materiale likujdim fatura 33 date 03.09.2012 nga shkolla kristo isak 1011087
|
30,000 |
9610110872012
|
|
16.10.2012
reg. 11.10.2012 |
NATASHA DERVISHI |
no category
pages kancelarie fat nr 74 dt 24.09.2012 nga skolla kristo isak 1011087
|
152,270 |
9510110872012
|
|
16.10.2012
reg. 11.10.2012 |
ALBTELEKOM SH.A. |
no category
pages telefoni nr fat 707451757 klienti 1596684314 shkolla kristo isak 1011087
|
3,892 |
9810110872012
|
|
15.10.2012
reg. 11.10.2012 |
UJESJELLESI SH.A. |
no category
paages uji fat nr 17 dt 24.09.2012 shkolla kristo isak 1011087
|
13,690 |
9910110872012
|
|
15.10.2012
reg. 11.10.2012 |
CEZ SHPERNDARJE |
no category
1011087 pages energjije korrik 2012 A-015173 shkolla krist isak 1011087
|
14,800 |
10010110872012
|
|
02.10.2012
reg. 01.10.2012 |
UNION BANK SHA |
no category
pagat e personeli per muaji shtator 2012 kristo isak 1011087
|
45,519 |
9210110872012
|
|
02.10.2012
reg. 01.10.2012 |
RAIFFEISEN BANK SH.A |
no category
pagat e personeli per muaji shtator 2012 kristo isak 1011087
|
1,872,294 |
9010110872012
|
|
02.10.2012
reg. 01.10.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
pagat e personeli per muaji shtator 2012 kristo isak 1011087
|
43,651 |
9110110872012
|
|
14.09.2012
reg. 12.09.2012 |
ALBTELEKOM SH.A. |
no category
PAGES PER ALBTELEKOMIN BLERJE MATERJALE NR FAT 90134239 DT 05.09.2012 NGA SHKOLLA KRISTO ISAK 1011087
|
3,300 |
8610110872012
|
|
11.09.2012
reg. 05.09.2012 |
TEFTA ASLLANAJ |
no category
pages blerje materjale fat nr 10dt 22.08.2012 shkolla krist isak 1011087 br
|
22,600 |
8610110872012
|
|
11.09.2012
reg. 05.09.2012 |
NATASHA DERVISHI |
no category
pages blerje materjale fat nr 48 dt 14.06.2012 seri 0110759 nga shkolla kristo isak 1011087
|
58,200 |
8310110872012
|
|
11.09.2012
reg. 05.09.2012 |
ALBTELEKOM SH.A. |
no category
pages telefoni muaji korrik fat nr 706883833 nr klienti 1596684314 nga shkolla e kristos 1011087
|
4,790 |
8410110872012
|
|
04.09.2012
reg. 03.09.2012 |
UNION BANK SHA |
no category
PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087
|
39,841 |
8210110872012
|
|
04.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087
|
1,713,161 |
8010110872012
|
|
04.09.2012
reg. 03.09.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087
|
39,432 |
8110110872012
|
|
23.08.2012
reg. 22.08.2012 |
UJESJELLESI SH.A. |
no category
pages uji nr 17 dt 24.04.2012 nr 17 dt 25.06.2012 nr 17 dt 25.07.2012 shkolla kristo isak 1011087 br
|
72,824 |
7810110872012
|