|
17.10.2013
reg. 03.09.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejtoria Pyjore shpenzim postar
|
3,000 |
15610260082013
|
|
17.10.2013
reg. 14.08.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejtoria Pyjore posta
|
10,992 |
12910260082013
|
|
17.10.2013
reg. 15.08.2013 |
LUFTETAR XHIKA |
no category
Drejtoria pyjore materiale kancelari
|
16,000 |
13110260082013
|
|
17.10.2013
reg. 03.09.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzime gjyqesore per Gjykaten Elbasn
|
59,817 |
15310260082013
|
|
17.10.2013
reg. 14.08.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan
|
12,000 |
13610260082013
|
|
17.10.2013
reg. 14.08.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan
|
12,000 |
136.10260082013
|
|
17.10.2013
reg. 14.08.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan
|
12,000 |
13510260082013
|
|
17.10.2013
reg. 14.08.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan
|
9,600 |
13410260082013
|
|
17.10.2013
reg. 14.08.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan
|
5,760 |
13310260082013
|
|
17.10.2013
reg. 14.08.2013 |
DEGA TATIME ELBASAN |
no category
Drejtoria Pyjore shpenzim gjuqesore per Gjykaten Elbasan
|
58,500 |
13210260082013
|
|
17.10.2013
reg. 04.09.2013 |
C O L O M B O |
no category
Drejtoria Pyjore materiale
|
19,920 |
15510260082013
|
|
17.10.2013
reg. 04.09.2013 |
ARTAN LLOZANA |
no category
Drejtoria Pyjore materiale
|
17,760 |
15410260082013
|
|
17.10.2013
reg. 14.08.2013 |
ALBTELEKOM SH.A. |
no category
Drejtoria Pyjore telefon kod K56703233F,
|
18,358 |
1381026082013
|
|
17.10.2013
reg. 14.08.2013 |
ALBTELEKOM SH.A. |
no category
Drejtoria Pyjore telefon kod K56703233F,
|
20,428 |
12810260082013
|
|
08.10.2013
reg. 08.10.2013 |
UNION BANK SHA |
no category
Drejtoria Pyjore paga Hatixhe Xhika
|
205,063 |
16010260082013
|
|
08.10.2013
reg. 08.10.2013 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria Pyjore paga Hatixhe Xhika
|
36,718 |
15910260082013
|
|
08.10.2013
reg. 08.10.2013 |
BANKA KOMBETARE TREGTARE |
no category
Drejtoria Pyjore paga Hatixhe Xhika
|
1,659,318 |
161,15810260082013
|
|
24.09.2013
reg. 10.07.2013 |
BANKA CREDINS |
no category
Drejtoria Pyjore shpenzime gjyqesore Lumturie Muca nr,02459579b
|
6,500 |
11510260082013
|
|
24.09.2013
reg. 10.07.2013 |
ALBTELEKOM SH.A. |
no category
Drejtoria Pyjore shpenzim telefon klient310001895469,310001815665
|
23,400 |
11310260082013
|
|
03.09.2013
reg. 02.09.2013 |
UNION BANK SHA |
no category
Drejtoria Pyjore paga Hatixhe Xhika
|
184,012 |
14210260082013
|
|
03.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
Drejtoria Pyjore paga Artan Shehu
|
36,718 |
14310260082013
|
|
03.09.2013
reg. 02.09.2013 |
EAGLE MOBILE |
no category
Drejtoria Pyjore paga Hatixhe Xhika
|
77,193 |
15110260082013
|
|
03.09.2013
reg. 02.09.2013 |
BANKA KOMBETARE TREGTARE |
no category
Drejtoria Pyjore paga Hatixhe Xhika
|
1,643,553 |
140,141,10260082013
|
|
26.08.2013
reg. 14.08.2013 |
ELBER |
no category
Drejtoria Pyjore uje kont 23554
|
8,987 |
13010260082013
|
|
15.08.2013
reg. 14.08.2013 |
CEZ SHPERNDARJE |
no category
1026008 Drejtoria Pyjore energji kont A009121,B062915,051875,073737.36780
|
10,587 |
13910260082013
|