|
06.08.2013
reg. 05.08.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013
|
321,552 |
20410111212013
|
|
05.08.2013
reg. 05.08.2013 |
UNION BANK SHA |
no category
KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013
|
5,083,344 |
20210111212013
|
|
05.08.2013
reg. 05.08.2013 |
RAIFFEISEN BANK SH.A |
no category
KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013
|
16,372,442 |
20010111212013
|
|
05.08.2013
reg. 03.07.2013 |
RAIFFEISEN BANK SH.A |
no category
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT SIPAS LISTEPAGESES MUAJI QERSHOR 2013
|
74,400 |
17410111212013
|
|
05.08.2013
reg. 25.06.2013 |
POSTA SHQIPTARE SH.A |
no category
ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT NXENES MUAJI QERSHOR 2013
|
171,255 |
173/110111212013
|
|
05.08.2013
reg. 05.08.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013
|
1,965,988 |
20310111212013
|
|
05.08.2013
reg. 05.08.2013 |
BANKA E TIRANES |
no category
KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013
|
3,335,911 |
20110111212013
|
|
05.08.2013
reg. 25.06.2013 |
ALBTELEKOM SH.A. |
no category
ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 715334027 DT 31.05.2013
|
1,936 |
17310111212013
|
|
10.07.2013
reg. 09.07.2013 |
UNION BANK SHA |
no category
Arsimi Lac paguar pesion per moshe madhore
|
161,946 |
19010111212013
|
|
10.07.2013
reg. 09.07.2013 |
RAIFFEISEN BANK SH.A |
no category
Arsimi Lac paguar pesion per moshe madhore
|
54,675 |
19110111212013
|
|
10.07.2013
reg. 09.07.2013 |
RAIFFEISEN BANK SH.A |
no category
Arsimi Lac paguar pesion per moshe madhore
|
110,970 |
18910111212013
|
|
10.07.2013
reg. 03.07.2013 |
NDERMARJA UJESJELLSIT LAC |
no category
ZYRA ARSIMORE KURBIN PAGUAR FATURENN TUAJ NR 253 DT 28.06.2013 SHPENZ I MUAJIT QERSHOR 2013
|
1,548 |
17810111212013
|
|
10.07.2013
reg. 09.07.2013 |
DEGATATIMTAKSAVEKURBIN |
no category
Arsimi Lac derdhur tatim shperbimi per dalje pension pa deklarim
|
33,324 |
18710111212013
|
|
10.07.2013
reg. 09.07.2013 |
DEGATATIMTAKSAVEKURBIN |
no category
Arsimi Lac derdhur tatim shperbimi per dalje pension pa deklarim
|
12,150 |
18610111212013
|
|
10.07.2013
reg. 09.07.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
Arsimi Lac paguar pesion per moshe madhore
|
27,000 |
18810111212013
|
|
10.07.2013
reg. 09.07.2013 |
BANKA E TIRANES |
no category
Arsimi Lac paguar pesion per moshe madhore
|
54,675 |
19210111212013
|
|
04.07.2013
reg. 03.07.2013 |
UNION BANK SHA |
no category
ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT QERSHOR 2013
|
5,628,272 |
18110111212013
|
|
04.07.2013
reg. 03.07.2013 |
RAIFFEISEN BANK SH.A |
no category
ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT QERSHOR 2013
|
17,330,453 |
17910111212013
|
|
04.07.2013
reg. 03.07.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT QERSHOR 2013
|
2,139,852 |
18210111212013
|
|
04.07.2013
reg. 03.07.2013 |
BANKA KOMBETARE TREGTARE |
no category
ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT QERSHOR 2013
|
354,395 |
18310111212013
|
|
04.07.2013
reg. 03.07.2013 |
BANKA E TIRANES |
no category
ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT QERSHOR 2013
|
3,318,431 |
18010111212013
|
|
25.06.2013
reg. 17.06.2013 |
POSTA SHQIPTARE SH.A |
no category
ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MAJ 2013 AKTRAKORDIMI NXENESE
|
790,860 |
17210111212013
|
|
21.06.2013
reg. 17.06.2013 |
FLORA GJINAJ |
no category
ZYRA ARSIMORE KURBIN PAGUAR KANCELARI SIPAS KERKESES NR 294 DT 27.05.2013,UP NR 12 DT 28.05.2013,FAT NR 5DT 07.06.2013 FH NR 4, DT...
|
51,550 |
16410111212013
|
|
21.06.2013
reg. 17.06.2013 |
FLORA GJINAJ |
no category
ZYRA ARSIMORE KURBIN PAGUARKANCELARI SIPAS KERKESES NR 292 DT 27.05.2013,UP NR 10 DT 27.05.2013,FAT NR 4 DT 07.06.2013 FH NR NR 31...
|
51,800 |
16310111121
|
|
20.06.2013
reg. 13.06.2013 |
BANKA E TIRANES |
no category
KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR UDHETIM I BRENDSHME DT 07.06.2013
|
5,840 |
16610111212013
|