|
17.10.2013
reg. 26.08.2013 |
SELVI HASA |
no category
Sa paguar fat.nr.232 dt:17.06.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
|
20,084 |
7721140012013
|
|
17.10.2013
reg. 26.08.2013 |
PANAJOT TOcILA |
no category
Sa paguar diference fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
|
140,540 |
7621140012013
|
|
09.10.2013
reg. 08.10.2013 |
RAIFFEISEN BANK SH.A |
no category
2114008 Paga Gjergji Hoxha,Endrit Agolli muaj shkurt 2013
|
21,460 |
8821140082013
|
|
09.10.2013
reg. 08.10.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 Paga Sofjeta Topalli korrik,Petrit Doku,Luan Duka qershor 2013uaj mars 2013
|
84,100 |
8721140082013
|
|
09.10.2013
reg. 08.10.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 Paga Mustafa Zogu,Vladimir Kovaci muaj mars 2013
|
66,168 |
8621140082013
|
|
09.10.2013
reg. 08.10.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ SHKURT 2013
|
270,451 |
8521140082013
|
|
02.10.2013
reg. 02.10.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 Paga Mustafa Zogu muaj shkurt,Sofjeta Topalli muaj qershor 2013
|
80,928 |
8421140082013
|
|
24.09.2013
reg. 10.07.2013 |
ZENEL MUKA/1 |
no category
Sa paguar fat.nr03 dt:18.06.2013 nga Komunale Banesa Gramsh
|
9,600 |
6721140082013
|
|
24.09.2013
reg. 10.07.2013 |
GERTA MUCA |
no category
Sa paguar fat.nr.11,14 dt:15.01.2013 nga Komunale Banesa Gramsh
|
4,800 |
6621140082013
|
|
19.09.2013
reg. 18.09.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 Paga Vladimir Kovaci muaj shkurt 2013
|
22,276 |
8321140082013
|
|
16.08.2013
reg. 16.08.2013 |
RAIFFEISEN BANK SH.A |
no category
2114008 PAGA MUAJ JANAR 2013
|
46,231 |
7521140082013
|
|
16.08.2013
reg. 16.08.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ PRILL 2013
|
84,100 |
7421140082013
|
|
16.08.2013
reg. 16.08.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ JANAR 2013
|
333,410 |
7321140082013
|
|
12.06.2013
reg. 28.05.2013 |
PANAJOT TOcILA |
no category
Sa paguar fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
|
176,500 |
5321140082013
|
|
07.06.2013
reg. 06.06.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ MAJ 2013
|
16,796 |
5521140082013
|
|
27.05.2013
reg. 27.05.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA LUAN DUKA MUAJ JANAR-PRILL 2013
|
87,528 |
5421140082013
|
|
15.05.2013
reg. 14.05.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ DHJETOR 2012
|
7,929 |
4721140082013
|
|
14.05.2013
reg. 14.05.2013 |
RAIFFEISEN BANK SH.A |
no category
2114008 PAGA MUAJ DHJETOR 2012
|
41,006 |
4621140082013
|
|
14.05.2013
reg. 14.05.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ PRILL 2013
|
58,918 |
4521140082013
|
|
14.05.2013
reg. 14.05.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ DHJETOR 2012
|
356,707 |
4421140082013
|
|
25.04.2013
reg. 24.04.2013 |
RAIFFEISEN BANK SH.A |
no category
2114008 PAGA MUAJ NENTOR 2012
|
30,544 |
4121140082013
|
|
25.04.2013
reg. 24.04.2013 |
EAGLE MOBILE |
no category
Sa paguar ndalese Eagle Mobile nga Komunale Banesa Gramsh
|
26,178 |
4321140082013
|
|
25.04.2013
reg. 24.04.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ MARS 2013
|
37,036 |
4221140082013
|
|
25.04.2013
reg. 24.04.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2114008 PAGA MUAJ NENTOR 2012
|
347,386 |
4021140082013
|
|
25.03.2013
reg. 25.03.2013 |
MUSTAFA TOCILA |
no category
Sa paguar fat.nr.60 dt:03.12.2012 nga Komunale Banesa Gramsh
|
35,100 |
3421140082013
|