|
20.03.2012
reg. 06.03.2012 |
ALBTELEKOM SH.A. |
no category
602 REP 6001 TEL KLI 1334286522 FAT DHJETOR 2011
|
78,275 |
6110170872012
|
|
20.03.2012
reg. 06.03.2012 |
ALBTELEKOM SH.A. |
no category
602 REP 6001 TEL KLI 1783632399 FAT DHJETOR 2011
|
2,792 |
6010170872012
|
|
19.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
601 rep 6001 sig shendet shkurt 2012
|
300,461 |
65101708720124
|
|
19.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
601 rep 6001 sig shkurt 2012
|
2,651,126 |
6510170872012
|
|
16.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
600+606 rep 6001 tatime shkurt 2012
|
1,749,245 |
6610170872012
|
|
16.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
600 rep 6001 sig shendet shkurt 2012
|
296,857 |
65101708720125
|
|
16.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
606 rep 6001 sig bashkeshorte shkurt 2012
|
23,744 |
65101708720123
|
|
16.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
600 rep 6001 sig suplement shkurt 2012
|
791,432 |
65101708720122
|
|
16.03.2012
reg. 16.03.2012 |
Sektori i tatimeve te tjera |
no category
600 rep 6001 sig shkurt 2012
|
1,658,907 |
65101708720121
|
|
13.03.2012
reg. 24.02.2012 |
Sektori i tatimeve te tjera |
no category
602 REP 6001 TATIM USHQIMI JANAR 2012
|
226,917 |
4910170872012
|
|
13.03.2012
reg. 24.02.2012 |
RAIFFEISEN BANK SH.A |
no category
602 REP 6001 K/USHQIMOR URDHER MM NR 171 DT 6/2/2012 LIST PAGES JANAR 2012
|
2,042,255 |
4810170872012
|
|
07.03.2012
reg. 06.03.2012 |
VODAFONE ALBANIA |
no category
600 REP 6001 VODAF ABON 1058801 FAT JANAR 2012
|
739,637 |
6310170872012
|
|
02.03.2012
reg. 01.03.2012 |
RAIFFEISEN BANK SH.A |
no category
600 REP 6001 PAGA BASHKESHORTE LIST PAGES SHKURT 2012
|
213,256 |
5410170872012
|
|
01.03.2012
reg. 01.03.2012 |
RAIFFEISEN BANK SH.A |
no category
600 REP 6001 PAGA LIST PAGES SHKURT 2012
|
11,536,336 |
5310170872012
|
|
01.03.2012
reg. 01.03.2012 |
BANKA KOMBETARE E GREQISE |
no category
600 REP 6001 DETYRIM PER VENIE SEKUESTRO URDHER 848 DT 1/7/2011 LIST PAGES JANR-SHKURT 2012
|
19,000 |
5210170872012
|
|
01.03.2012
reg. 01.03.2012 |
BANKA CREDINS |
no category
600 REP 6001 PAGA LIST PAGES SHKURT 2012
|
68,803 |
5510170872012
|
|
23.02.2012
reg. 22.02.2012 |
CEZ SHPERNDARJE |
no category
1017087 602 REP 6001 ENERGJI KON A024940 FAT GUSHT-DHJETOR 2010 JANAR-DHJETOR 2011 JANAR 2012
|
1,210,111 |
4710170872012
|
|
21.02.2012
reg. 21.02.2012 |
RAIFFEISEN BANK SH.A |
no category
602,REP 6001,SHP OPERATIVE,U 20/1 D 20/2/2012,TERHEQ LUMTURI SHEHU NR KART 024432782
|
500,500 |
4610170872012
|
|
16.02.2012
reg. 07.02.2012 |
Instituti i Modelimeve ne Biznes |
no category
602 REP 6001 MIREMBAJTJE PROG ALFA KON DT 19/1/2012 FAT NR 63 DT 19/1/2012 SERI 87092413
|
90,000 |
4210170872012
|
|
16.02.2012
reg. 07.02.2012 |
AR & LO |
no category
602 rep 6001 sh / udhetimi U MM nr 1133 dt21/6/2011 NR 37 DT 24/1/2011 FAT NR 722 DT 15/11/2011 SERI 87100172 FAT NR 723 DT 30/10/...
|
239,400 |
3010170872012
|
|
14.02.2012
reg. 07.02.2012 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
no category
602 REP 6001 UJI FAT TETOR , NENTOR 2011
|
240 |
3810170872012
|
|
14.02.2012
reg. 13.02.2012 |
Sektori i tatimeve te tjera |
no category
600+606 REP 6001 tatim JANAR 2012
|
1,795,272 |
4510170872012
|
|
14.02.2012
reg. 13.02.2012 |
Sektori i tatimeve te tjera |
no category
600+601+606 REP 6001 SIG JANAR 2012
|
5,754,946 |
4410170872012
|
|
14.02.2012
reg. 06.02.2012 |
RAIFFEISEN BANK SH.A |
no category
602,REP 6001,SHP OPERATIVE,U 8/1 dt 8/2/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 valut k/kem 141.9 lek/euro shuma 2000 euro
|
284,084 |
4310170872012
|
|
14.02.2012
reg. 07.02.2012 |
CEZ SHPERNDARJE |
no category
1017087 602 REP 6001 ENERGJI KON NR B047733 CARDHAK KORCE FAT SHTATOR,TETOR,NENTOR 2011
|
160,088 |
3610170872012
|