|
17.08.2012
reg. 14.08.2012 |
POSTA SHQIPTARE SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Muaji Qershor.Korrik 2012.
|
3,564 |
8310130252012
|
|
17.08.2012
reg. 14.08.2012 |
GRAND SECURITY |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Grant Sekurito
|
180,475 |
8310130252012
|
|
17.08.2012
reg. 14.08.2012 |
ALBTELEKOM SH.A. |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 korrik 2012.
|
3,840 |
8810130252012
|
|
15.08.2012
reg. 07.08.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Korrik 2012.
|
122,000 |
7910130252012
|
|
08.08.2012
reg. 07.08.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Korrik 2012.
|
11,760 |
8010130252012
|
|
08.08.2012
reg. 07.08.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim paga Korrik 2012.
|
709,753 |
7810130252012
|
|
04.07.2012
reg. 03.07.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim paga Qershor 2012.
|
725,832 |
67/110130252012
|
|
29.06.2012
reg. 18.06.2012 |
SKENDERI G |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SKENDERI G.
|
176,664 |
6010130252012
|
|
18.06.2012
reg. 13.06.2012 |
UJSJELLSI/B |
no category
Drejtoria e Shendetit Publik(1013025) likujdim uje Maj 2012
|
5,100 |
6210130252012
|
|
14.06.2012
reg. 13.06.2012 |
CEZ SHPERNDARJE |
no category
1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates nr. B 28102 periudha Maj 2012
|
36,506 |
6610130252012
|
|
13.06.2012
reg. 07.06.2012 |
ERALD-G (K36306784K) |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ERALD-G..
|
201,600 |
5510130252012
|
|
11.06.2012
reg. 05.06.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Maj 2012.
|
132,000 |
5910130252012
|
|
07.06.2012
reg. 25.05.2012 |
SIGMA VIENNA INSURANCE GROUP |
no category
Drejtoria e Shendetit Publik(1013025) likujdim furnitorin "sigma"per likujdim karton vjetor e T.P.L per vitin 2012
|
35,375 |
5610130252012
|
|
06.06.2012
reg. 05.06.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Maj 2012.
|
11,760 |
5810130252012
|
|
06.06.2012
reg. 05.06.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim paga Maj 2012.
|
725,832 |
5710130252012
|
|
22.05.2012
reg. 17.05.2012 |
POSTA SHQIPTARE SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare per muajin Prill 2012.
|
3,918 |
5210130252012
|
|
22.05.2012
reg. 17.05.2012 |
ALBTELEKOM SH.A. |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 Prill 2012.
|
15,249 |
5010130252012
|
|
21.05.2012
reg. 18.05.2012 |
CEZ SHPERNDARJE |
no category
1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates nr. B 28102 periudha 06 mars - 05 pril 2012
|
47,711 |
5310130252012
|
|
18.05.2012
reg. 17.05.2012 |
UJSJELLSI/B |
no category
Drejtoria e Shendetit Publik(1013025) likujdim uje Mars,Prill 2012
|
6,000 |
5110130252012
|
|
18.05.2012
reg. 17.05.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
|
15,610 |
49/310130252012
|
|
18.05.2012
reg. 17.05.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
|
15,610 |
49/210130252012
|
|
18.05.2012
reg. 17.05.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
|
137,734 |
49/110130252012
|
|
18.05.2012
reg. 17.05.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
|
87,232 |
4910130252012
|
|
18.05.2012
reg. 17.05.2012 |
Dega Tatimeve Bulqize |
no category
Drejtoria e Shendetit Publik(1013025) likujdim TAP; Tatim page per muajin Prill 2012 sipas FDP_se:K46915409R3H502J
|
88,471 |
4810130252012
|
|
11.05.2012
reg. 07.05.2012 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Prill 2012.
|
128,000 |
4710130252012
|