|
02.08.2012
reg. 01.08.2012 |
PRO CREDIT BANK |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 07/2012
|
38,076 |
9521150032012
|
|
02.08.2012
reg. 01.08.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 07/2012
|
151,335 |
94 21150032012
|
|
02.08.2012
reg. 01.08.2012 |
BANKA AMERIKANE SHQIPTARE |
no category
QENDRA EKON E ARSIM GJIROK 2115003 PER PAGAT 07/2012
|
526,245 |
92 21150032012
|
|
13.07.2012
reg. 26.06.2012 |
ALBTELEKOM SH.A. |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003) TEL maj 2012 fatura nr 2425,3608,2210,2539 dt 19/06/2012
|
33,197 |
7921150032012
|
|
02.07.2012
reg. 02.07.2012 |
RAIFFEISEN BANK SH.A |
no category
QENDRA EKON E ARSIM GJIROK 2115003 PER PAGAT 06/2012
|
95,076 |
8121150032012
|
|
02.07.2012
reg. 02.07.2012 |
PRO CREDIT BANK |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 06/2012
|
37,887 |
8321150032012
|
|
02.07.2012
reg. 02.07.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 06/2012
|
151,335 |
8221150032012
|
|
02.07.2012
reg. 02.07.2012 |
BANKA AMERIKANE SHQIPTARE |
no category
QENDRA EKON E ARSIM GJIROK 2115003 PER PAGAT 06/2012
|
525,593 |
8021150032012
|
|
07.06.2012
reg. 25.05.2012 |
RUSTEM MAJKO |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER HIDROSANITARE HIDRAULIKE 04-2012
|
65,750 |
6421150032012
|
|
07.06.2012
reg. 25.05.2012 |
PANTAZO |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER DRU ZJARI 02-2012
|
52,500 |
6521150032012
|
|
07.06.2012
reg. 25.05.2012 |
LORENC LAZO |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER KANCELARI 04-2012
|
47,430 |
6721150032012
|
|
07.06.2012
reg. 25.05.2012 |
ANILA BEBEJ |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER MATERJALE PASTRIMI 04-2012
|
145,980 |
6621150032012
|
|
07.06.2012
reg. 25.05.2012 |
ANASTAS MASHO |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER MATERJALE HIDROSANITARE 02-2012
|
52,060 |
6421150032012
|
|
07.06.2012
reg. 25.05.2012 |
ALBTELEKOM SH.A. |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER TELEFON 04-2012
|
33,302 |
6321150032012
|
|
01.06.2012
reg. 01.06.2012 |
RAIFFEISEN BANK SH.A |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 05-2012
|
95,076 |
7021150032012
|
|
01.06.2012
reg. 01.06.2012 |
PRO CREDIT BANK |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 05-2012
|
37,887 |
7221150032012
|
|
01.06.2012
reg. 01.06.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 05-2012
|
155,078 |
7121150032012
|
|
01.06.2012
reg. 01.06.2012 |
BANKA AMERIKANE SHQIPTARE |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 04-2012
|
546,256 |
6921150032012
|
|
25.05.2012
reg. 25.05.2012 |
ND.UJESJ-KANAL GJIROKASTER |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER UJE 03-2012
|
94,596 |
6221150032012
|
|
25.05.2012
reg. 25.05.2012 |
CEZ SHPERNDARJE |
no category
2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER energji elek. 03-2012
|
647,521 |
6121150032012
|
|
16.05.2012
reg. 16.05.2012 |
DEGA TATIMEVE GJIROKASTER |
no category
QENDRA EKON E ARSIM GJIROK 2115003 PER TATIM PAGE 04-2012
|
75,138 |
5721150032012
|
|
16.05.2012
reg. 16.05.2012 |
DEGA TATIMEVE GJIROKASTER |
no category
QENDRA EKON E ARSIM GJIROK 2115003 PER SIG. SHENDE. 04-2012
|
35,066 |
5621150032012
|
|
16.05.2012
reg. 16.05.2012 |
DEGA TATIMEVE GJIROKASTER |
no category
QENDRA EKON E ARSIM GJIROK 2115003 PER SIG. SHOQ. 04-2012
|
252,689 |
5521150032012
|
|
03.05.2012
reg. 02.05.2012 |
RAIFFEISEN BANK SH.A |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 04-2012
|
95,077 |
52 21150032012
|
|
03.05.2012
reg. 02.05.2012 |
PRO CREDIT BANK |
no category
QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 04-2012
|
37,887 |
5421150032012
|