|
25.03.2013
reg. 21.03.2013 |
ZYRA E PERMBARIMIT - KORCE |
no category
1011112 zyra arsimore kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna ,urdher nr 13 dt 15.03.2013
|
50,000 |
4110111122013
|
|
25.03.2013
reg. 21.03.2013 |
RIGELS DIKELLARI |
no category
1011112 zyra arsimore kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna ,urdher nr 14 dt 15.03.2013
|
50,000 |
4210111122013
|
|
25.03.2013
reg. 21.03.2013 |
PREND STOJANI |
no category
1011112 zyra arsimore kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 12 dt 22.01.2013,fh nr 4 dt 22.01.2...
|
199,500 |
5010111122013
|
|
25.03.2013
reg. 21.03.2013 |
PETRIT TABAKU |
no category
1011112 zyra arsimore kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna ,urdher nr 16 dt 15.03.2013
|
30,000 |
4410111122013
|
|
25.03.2013
reg. 21.03.2013 |
JORGJETA PETRA |
no category
1011112 zyra arsimore kolonje shpenz per kancelari dhe materiale per funksionimin e pajisjeve speciale lik i fat nr 29 dt 22.01.20...
|
176,100 |
4910111122013
|
|
25.03.2013
reg. 21.03.2013 |
DEBIT COLLECTION |
no category
1011112 zyra arsimore kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna ,urdher nr 17 dt 15.03.2013
|
20,000 |
4510111122013
|
|
25.03.2013
reg. 21.03.2013 |
CEZ SHPERNDARJE |
no category
1011112 zyra arsimore kolonje shpenz per elektricitet muaji shkurt 2013 nr kontrate E108058
|
5,174 |
4610111122013
|
|
25.03.2013
reg. 25.03.2013 |
CELI OIL |
no category
1011112 zyra arsimore kolonje shpenz per karburant lik i fta nr 7 dt 22.01.2013,up nr 1 dt 22.01.2013,fh nr 1 dt 22.01.2013
|
449,750 |
4710111122013
|
|
25.03.2013
reg. 21.03.2013 |
ARTAN SIMA |
no category
1011112 zyra arsimore kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna ,urdher nr 15 dt 15.03.2013
|
50,000 |
4310111122013
|
|
25.03.2013
reg. 21.03.2013 |
ALEKO VASILLAQ MICO |
no category
1011112 zyra arsimore kolonje shpenz per mirembajtje te pajisjeve lik i fat 44 dt 22.01.2013,up nr 2 dt 22.01.2013,fh nr 2 dt 22.0...
|
84,000 |
4810111122013
|
|
25.03.2013
reg. 21.03.2013 |
ALBTELEKOM SH.A. |
no category
1011112 zyra arsimore kolonje shpenz per sherbime telefonike muaji shkurt 2013,me nr klienti 1432191201
|
12,461 |
5110111122013
|
|
07.03.2013
reg. 05.03.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje shpenzime transporti mesues janar-shkurt 2013 list-pagesat
|
294,531 |
3510111122013
|
|
07.03.2013
reg. 05.03.2013 |
POSTA SHQIPTARE SH.A |
no category
1011112 zyra arsimore kolonje shpenzime transporti nxenes janar-shkurt 2013 list-pagesat
|
350,652 |
3310111122013
|
|
05.03.2013
reg. 05.03.2013 |
PLUS COMMUNICATION |
no category
1011112zyra arsimore kolonje ndalese page per te.mobile kontrata; dt 07.11.2012
|
18,978 |
3210111122013
|
|
01.03.2013
reg. 01.03.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje pagat per muajin shkurt 2013 programi 09230
|
1,956,769 |
3110111122013
|
|
01.03.2013
reg. 01.03.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje pagat per muajin shkurt 2013 programi 09120
|
7,223,086 |
3010111122013
|
|
01.03.2013
reg. 01.03.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112 zyra arsimore kolonje pagat per muajin shkurt 2013 programi 01110
|
326,582 |
2910111122013
|
|
22.02.2013
reg. 22.02.2013 |
SH.A. UJESJELLES-KANALIZIME |
no category
ZYRA ARSIMORE KOLONJE SHP.PER UJE MUAJI JANAR 2013.FAT.NR.19 DT.28.01.2013
|
2,808 |
2710111122013
|
|
22.02.2013
reg. 22.02.2013 |
POSTA SHQIPTARE SH.A |
no category
ZYRA ARSIMORE KOLONJE SHERBIME TE TJERA MUAJI JANAR 2013 FAT.NR.24 DT.31.01
|
1,314 |
2810111122013
|
|
19.02.2013
reg. 19.02.2013 |
CEZ SHPERNDARJE |
no category
1011112 zyra arsimore kolonje shpenz per elektricitet muaji janar 2013,kontrate nr E 108058
|
3,696 |
2610111122013
|
|
18.02.2013
reg. 14.02.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112ZYRA ARSIMORE KOLONJE SHP.TJERA TRANSPORTI MESUESISH URDHERI NR.21 DT.05.04.2012 PER PERIUDHEM NENTOR-DHJETOR 2012I
|
252,624 |
2410111122013
|
|
18.02.2013
reg. 14.02.2013 |
POSTA SHQIPTARE SH.A |
no category
1011112ZYRA ARSIMORE KOLONJE SHP.TJERA TRANSPORTI NXENES URDHERI NR.21 DT.05.04.2012 PER PERIUDHEM NENTOR-DHJETOR 2012I
|
87,270 |
2510111122013
|
|
18.02.2013
reg. 13.02.2013 |
POSTA SHQIPTARE SH.A |
no category
1011112ZYRA ARSIMORE KOLNJE SHERBIM POSTE MUAJI JANAR 2013 FATURA NR.14 DT,31.01.2013
|
6,216 |
2310111122013
|
|
18.02.2013
reg. 13.02.2013 |
ALBTELEKOM SH.A. |
no category
1011112ZYRA ARSIMORE KOLNJE SHERBIM TELEFONI MUAJI JANAR 2013.NR,KLIENTIT;1432191201
|
14,480 |
2210111122013
|
|
01.02.2013
reg. 01.02.2013 |
RAIFFEISEN BANK SH.A |
no category
1011112ZYRA ARSIMORE KOLONJE PAGAT MUAJI JANAR 2013
|
1,994,181 |
1610111122013
|