|
29.08.2013
reg. 21.06.2013 |
BOGDANI / KUKES |
no category
1026015 Drejtoria Pyjeve Kukes karburant fatura Nr 17 dt 17.06.2013 Drejtoria Sherbimit Pyjor Kukes
|
115,200 |
15110260152013
|
|
28.08.2013
reg. 26.08.2013 |
CEZ SHPERNDARJE |
no category
1026015 shp energji elekt k137711 fatura nr 139728078-nr139925191-nr137602103-nr133246829-nr139075473- lik fat Nentor 2012 maj 201...
|
128,549 |
20410260152013
|
|
19.08.2013
reg. 14.08.2013 |
ND. UJESJELLESIT |
no category
1026015 shp uje fatura 235dt24.05..2013 Drejtoria Sherbimit Pyjor Kukes
|
2,400 |
148/110260152013
|
|
07.08.2013
reg. 06.08.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
|
41,071 |
18010260152013
|
|
07.08.2013
reg. 06.08.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
|
269,190 |
17910260152013
|
|
07.08.2013
reg. 06.08.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
|
908,185 |
17810260152013
|
|
07.08.2013
reg. 06.08.2013 |
BANKA E TIRANES |
no category
1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
|
43,056 |
18110260152013
|
|
05.08.2013
reg. 02.07.2013 |
UNION BANK SHA |
no category
1026015 shp per ekzekutim vendim gjygjesore muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
|
5,000 |
15610260152013
|
|
05.08.2013
reg. 02.07.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
|
53,670 |
15210250152013
|
|
05.08.2013
reg. 21.06.2013 |
POSTA SHQIPTARE SH.A |
no category
1026015 shp postare fatura 303 dt 31.12.2012 Drejtoria Sherbimit Pyjor Kukes
|
1,908 |
14710260152013
|
|
10.07.2013
reg. 08.07.2013 |
ALBTELEKOM SH.A. |
no category
1026015 shp telefoni fatura nr 29 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
|
2,400 |
17410260152013
|
|
03.07.2013
reg. 02.07.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
|
97,733 |
15510250152013
|
|
03.07.2013
reg. 02.07.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
|
312,246 |
15410250152013
|
|
03.07.2013
reg. 02.07.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
|
940,144 |
15310260132013
|
|
25.06.2013
reg. 21.06.2013 |
ND. UJESJELLESIT |
no category
1026015 shp uje fatura 235dt 24.05.2012 Drejtoria Sherbimit Pyjor Kukes
|
2,400 |
14810260152013
|
|
14.06.2013
reg. 04.06.2013 |
UNION BANK SHA |
no category
1026015 djeta personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
|
12,000 |
13110260152013
|
|
14.06.2013
reg. 04.06.2013 |
UNION BANK SHA |
no category
1026015 shp per ekzekutim vendim gjygjesore muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
|
5,000 |
13010260152013
|
|
14.06.2013
reg. 04.06.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
|
22,500 |
12910260152013
|
|
12.06.2013
reg. 24.05.2013 |
POSTA SHQIPTARE SH.A |
no category
1026015 shp postare fatura241 dt 30.04.2013 Drejtoria Sherbimit Pyjor Kukes
|
1,944 |
12410260152013
|
|
12.06.2013
reg. 24.05.2013 |
ALBTELEKOM SH.A. |
no category
1026015 shp telefoni seria 715004913 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
|
3,840 |
12310260152013
|
|
12.06.2013
reg. 24.05.2013 |
ALBTELEKOM SH.A. |
no category
1026015 shp telefoni seria 714965811 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
|
1,990 |
12210260152013
|
|
05.06.2013
reg. 04.06.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
|
80,818 |
12810260152013
|
|
05.06.2013
reg. 04.06.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
|
312,246 |
12710260152013
|
|
05.06.2013
reg. 04.06.2013 |
UNION BANK SHA |
no category
1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
|
940,144 |
12610260152013
|
|
27.05.2013
reg. 24.05.2013 |
ND. UJESJELLESIT |
no category
1026015 shp uje fatura 175dt30.04.2013 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
|
2,400 |
12510260152013
|