|
21.10.2013
reg. 17.09.2013 |
BANKA KOMBETARE TREGTARE |
no category
DREJTORIA E PERMABARIMIT qeramarrje kon 1/9/2013 fat maj-qershor 2013
|
90,000 |
9510140472013
|
|
21.10.2013
reg. 17.09.2013 |
BANKA E TIRANES |
no category
DREJTORIA E PERMABARIMIT qeramarrje kon 1/9/2013 fat maj-qershor 2013
|
112,500 |
9110140472013
|
|
18.10.2013
reg. 11.09.2013 |
ALBANIAN MOBILE COMMUNICATION |
no category
DREJTORIA E PERMABARIMIT tel fat gusht 2013 kodi 4503513
|
4,244 |
9010140472013
|
|
17.10.2013
reg. 03.09.2013 |
ZYRA E PERMBARIMIT TIRANE |
no category
DREJTORIA E PERMABARIMIT vendim gjygji nr 4820 dt 11/6/2010
|
309,350 |
8110140472013
|
|
17.10.2013
reg. 03.09.2013 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA E PERMABARIMIT vendim gjygji nr 141 dt 11/5/2009
|
194,276 |
8010140472013
|
|
17.10.2013
reg. 11.09.2013 |
POSTA SHQIPTARE SH.A |
no category
DREJTORIA E PERMABARIMIT shpenzime poste fat qershor&korrik 2013
|
354,664 |
8510140472013
|
|
17.10.2013
reg. 11.09.2013 |
POSTA SHQIPTARE SH.A |
no category
DREJTORIA E PERMABARIMIT shpenzime poste fat qershor&korrik 2013
|
18,600 |
8410140472013
|
|
17.10.2013
reg. 06.09.2013 |
ALBTELEKOM SH.A. |
no category
DREJTORIA E PERMABARIMIT tel qershor-korrik 2013 kli 1334184411
|
224,145 |
8310140472013
|
|
17.10.2013
reg. 26.08.2013 |
ALBANIAN MOBILE COMMUNICATION |
no category
DREJTORIA E PERMABARIMIT amc fat korrik 2013 ,0682010056
|
4,200 |
7710140472013
|
|
10.10.2013
reg. 02.10.2013 |
PLUS COMMUNICATION |
no category
DREJTORIA E PERMABARIMIT tel plus mbajtur nga paga fat gusht 2013
|
38,200 |
82101404720131
|
|
02.10.2013
reg. 02.10.2013 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA E PERMABARIMIT PAGA LIST PAGES shtator 2013 pun 64/59
|
389,779 |
10210140472013
|
|
02.10.2013
reg. 02.10.2013 |
BANKA KOMBETARE TREGTARE |
no category
DREJTORIA E PERMABARIMIT PAGA LIST PAGES shtator 2013 pun 64/59
|
2,581,629 |
10110140472013
|
|
26.09.2013
reg. 11.07.2013 |
ALBANIAN MOBILE COMMUNICATION |
no category
DREJTORIA E PERMABARIMIT tel amc fat qershor 2013 kodi 4503513
|
8,000 |
7110140472013
|
|
20.09.2013
reg. 11.09.2013 |
UJESJELLSI |
no category
DREJTORIA E PERMABARIMIT uji fat te vitit 2012,2013
|
12,861 |
8910140472013
|
|
20.09.2013
reg. 11.09.2013 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
no category
DREJTORIA E PERMABARIMIT uji fat 06/02/2012,janar.........korrik 2013
|
7,060 |
8810140472013
|
|
20.09.2013
reg. 11.09.2013 |
UJESJELLESI SH.A. |
no category
DREJTORIA E PERMABARIMIT uji fat 17/12/2012,janar.........gusht 2013 berat
|
14,228 |
8710140472013
|
|
20.09.2013
reg. 11.09.2013 |
NDERMARJA UJESJELLSIT LAC |
no category
DREJTORIA E PERMABARIMIT uji fat te vitit 2012,2013
|
23,364 |
8610140472013
|
|
17.09.2013
reg. 17.09.2013 |
PLUS COMMUNICATION |
no category
DREJTORIA E PERMABARIMIT TEL PLUS FAT SHKURT 2013
|
42,337 |
25101404720131
|
|
03.09.2013
reg. 03.09.2013 |
RAIFFEISEN BANK SH.A |
no category
DREJTORIA E PERMABARIMIT PAGA LIST PAGES gusht 2013 pun 64/59
|
386,610 |
7910140472013
|
|
03.09.2013
reg. 03.09.2013 |
PLUS COMMUNICATION |
no category
DREJTORIA E PERMABARIMIT tel plus mbajtur nga paga fat qershor-korrik 2013
|
86,032 |
8210140472013
|
|
03.09.2013
reg. 03.09.2013 |
BANKA KOMBETARE TREGTARE |
no category
DREJTORIA E PERMABARIMIT PAGA LIST PAGES gusht 2013 pun 64/59
|
2,624,503 |
7810140472013
|
|
30.08.2013
reg. 11.07.2013 |
CEZ SHPERNDARJE |
no category
1014047 DREJTORIA E PERMABARIMIT enrgji kon c-630917 bei-15653 tric110041630917
|
166,447 |
7010140472013
|
|
19.08.2013
reg. 05.07.2013 |
POSTA SHQIPTARE SH.A |
no category
1014047 DREJTORIA E PERMABARIMIT posta fat prill,maj,qershor 2013
|
521,061 |
6510140472013
|
|
19.08.2013
reg. 05.07.2013 |
POSTA SHQIPTARE SH.A |
no category
1014047 DREJTORIA E PERMABARIMIT posta fat prill,maj,qershor 2013
|
38,964 |
6410140472013
|
|
19.08.2013
reg. 05.07.2013 |
CEZ SHPERNDARJE |
no category
1014047 DREJTORIA E PERMABARIMIT energji fat te prapambetura 2012 ,,janar......maj 2013 kon a-13967,a-000974,a-030139,a043468,k-03...
|
240,066 |
6710140472013
|