|
21.08.2012
reg. 20.08.2012 |
QAZIM MUHO |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) LIKFAT NR SER 3478062 DT 31/07/2012 UP NR 847 DT 31/07/2012
|
50,000 |
12221150192012
|
|
13.08.2012
reg. 06.08.2012 |
TIRANA BANK |
no category
2115019 ( SHTEPI E TE MOSHUARVE ) dieta
|
25,680 |
11721150192012
|
|
13.08.2012
reg. 06.08.2012 |
TEA-D |
no category
2115019 ( SHTEPI E TE MOSHUARVE) LIK USHQIM QERSHOR 2012
|
172,920 |
11421150192012
|
|
13.08.2012
reg. 06.08.2012 |
POSTA SHQIPTARE SH.A |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) LIK PENSIONET E PLEQVE
|
60,360 |
10921150192012
|
|
13.08.2012
reg. 06.08.2012 |
M.C.CATERING |
no category
2115019 ( SHTEPI E TE MOSHUARVE) LIK USHQIM MAJ 2012
|
243,004 |
11321150192012
|
|
13.08.2012
reg. 06.08.2012 |
FERIT MYFTARI |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) LIK USHQIME SIPAs tend 25.02.2012 fat 5540393
|
71,650 |
11221150192012
|
|
13.08.2012
reg. 06.08.2012 |
BANKA KOMBETARE TREGTARE |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) + sanitares me kontrat(12243)
|
29,230 |
110+11121150192012
|
|
13.08.2012
reg. 06.08.2012 |
ALBTELEKOM SH.A. |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) LIK fat 06-2012 + diferenc marsi (1662)
|
9,981 |
11521150192012
|
|
06.08.2012
reg. 06.08.2012 |
CEZ SHPERNDARJE |
no category
2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK cez kontrat k 36297 fat qershor 2012
|
160,270 |
11621150192012
|
|
01.08.2012
reg. 01.08.2012 |
TIRANA BANK |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 07/2012
|
20,044 |
10821150192012
|
|
01.08.2012
reg. 01.08.2012 |
TIRANA BANK |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 07/2012
|
635,613 |
10721150192012
|
|
13.07.2012
reg. 25.06.2012 |
TIRANA BANK |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) liste pagese dietaPAGA JANARI 2012
|
44,500 |
9721150192012
|
|
13.07.2012
reg. 25.06.2012 |
FERIT MYFTARI |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) detergjente pastrimi + karta celulari nr serial 5540428
|
222,830 |
9421150192012
|
|
03.07.2012
reg. 02.07.2012 |
TIRANA BANK |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 06/2012
|
20,044 |
9921150192012
|
|
03.07.2012
reg. 02.07.2012 |
TIRANA BANK |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 06/2012
|
634,934 |
9821150192012
|
|
26.06.2012
reg. 25.06.2012 |
ND.UJESJ-KANAL GJIROKASTER |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) fatura shkurt,mars,prill 2012 nr serial 01024419
|
82,500 |
9621150192012
|
|
26.06.2012
reg. 25.06.2012 |
CEZ SHPERNDARJE |
no category
2115019 ( SHTEPI E TE MOSHUARVE energji 15/03-13/0402012 nr kontrates k-036297
|
125,814 |
9521150192012
|
|
22.06.2012
reg. 12.06.2012 |
TEA-D |
no category
2115019 PAGESE FATURA NR SERIAL 84040046
|
285,140 |
792115019
|
|
22.06.2012
reg. 12.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
2115019 PAGESE MJEKJA PER MAJIN
|
16,987 |
8121150192012
|
|
22.06.2012
reg. 12.06.2012 |
ARSIL |
no category
( SHTEPI E TE MOSHUARVE 2115019 )ILACE FAT NR SERIE 00121522 PAGA DHJETOR 2011
|
18,722 |
8021150192012
|
|
22.06.2012
reg. 12.06.2012 |
ALBTELEKOM SH.A. |
no category
2115019 TEL NR KLIENIT1567284359
|
8,235 |
7821150192012
|
|
11.06.2012
reg. 06.06.2012 |
TIRANA BANK |
no category
2115019 SHTEPIA E TE MOSHUARVE GJIROK PER TERHEQJE ME CEK NR 0000433 NGA GARENTINA SINANI
|
7,000 |
7621150192012
|
|
11.06.2012
reg. 06.06.2012 |
POSTA SHQIPTARE SH.A |
no category
2115019 SHTEPIA E TE MOSHUARVE GJIROK PER PENSIONET 06-2012
|
66,396 |
7321150192012
|
|
11.06.2012
reg. 06.06.2012 |
FERIT MYFTARI |
no category
( SHTEPI E TE MOSHUARVE 2115019 ) bebelino dhe ushqime 03-2012
|
72,360 |
7721150192012
|
|
11.06.2012
reg. 06.06.2012 |
BANKA KOMBETARE TREGTARE |
no category
2115019 SHTEPIA E TE MOSHUARVE GJIROK PER PAGES PUNONJESE ME KONTRAT 04-05-2012
|
24,486 |
7421150192012
|