|
17.05.2012
reg. 14.05.2012 |
ERVIN GOLEMI |
no category
shpenz.te tjera qendra kulturore kod.2124010 fat.5515862 dt.04.05.2012
|
3,300 |
5221240102012
|
|
09.05.2012
reg. 03.05.2012 |
RAIFFEISEN BANK SH.A |
no category
shpenz.per aktivitet kulturor qendra kulturore kod.2124010
|
15,300 |
4321240102012
|
|
09.05.2012
reg. 03.05.2012 |
PRO CREDIT BANK |
no category
shpenz.per aktivitet qendra kulturore kod.2124010
|
4,950 |
4421240102012
|
|
09.05.2012
reg. 09.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
tatim page qendra kulturore kod.2124010 form.me nr.serialK48504107M3H6020
|
17,026 |
5121240102012
|
|
09.05.2012
reg. 09.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendet.qendra kulturore kod.2124010 form.me nr.serial K48504107M3H6011
|
2,894 |
5021240102012
|
|
09.05.2012
reg. 09.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendet.qendra kulturore kod.2124010 form.me nr.serial K48504107M3H6011
|
2,895 |
4921240102012
|
|
09.05.2012
reg. 09.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shoqer.qendra kulturore kod.2124010 form.me nr.serial K48504107M3H6011
|
25,539 |
4821240102012
|
|
09.05.2012
reg. 09.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shoqer.qendra kulturore kod.2124010 form.me nr.serial K48504107M3H6011
|
16,175 |
4721240102012
|
|
09.05.2012
reg. 03.05.2012 |
DEGA TATIMEVE KUCOVE |
no category
tatim shpenz.per aktivitet qendra kulturore kucove kod.2124010
|
2,500 |
4621240102012
|
|
09.05.2012
reg. 03.05.2012 |
BANKA KOMBETARE TREGTARE |
no category
shpenz.per aktivitet qendra kulturore kucove kod.2124010
|
2,250 |
4521240102012
|
|
03.05.2012
reg. 02.05.2012 |
RAIFFEISEN BANK SH.A |
no category
paga te qendres kulturore kucove kod.2124010
|
134,164 |
4221240102012
|
|
25.04.2012
reg. 18.04.2012 |
ARTAN TOLI |
no category
shpenz.per libra qendra kulturore kod.2124010 fat.5043806 dt.27.03.2012
|
35,000 |
4021240102012
|
|
25.04.2012
reg. 20.04.2012 |
ALBTELEKOM SH.A. |
no category
shpenzime per telefon qendra kulturore kod.2124010 fat.705147412,705146395 dt.05.04.2012nr.klienti 1710890490,1533588453
|
13,615 |
4121240102012
|
|
10.04.2012
reg. 23.03.2012 |
ERVIN GOLEMI |
no category
shpenz.per aktivitet kulturor qendra kulturore kod.2124010 fat.5515861 dt.19.03.2012
|
20,000 |
3321240102012
|
|
10.04.2012
reg. 23.03.2012 |
DITURI LLALLA |
no category
shpenz.per mirembajtje paisje qendra kulturore kod.2124010 fat.5991904 dt.13.03.2012
|
3,000 |
3221240102012
|
|
10.04.2012
reg. 09.04.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendets.qendra kulturore kod.2124010 form.me nr.serial K48504107M3G901U
|
2,899 |
3821240102012
|
|
10.04.2012
reg. 09.04.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shendets.qendra kulturore kod.2124010 form.me nr.serial K48504107M3G901U
|
2,901 |
3721240102012
|
|
10.04.2012
reg. 09.04.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shoqer.qendra kulturore kod.2124010 form.me nr.serial K48504107M3G901U
|
25,589 |
3621240102012
|
|
09.04.2012
reg. 16.03.2012 |
RAIFFEISEN BANK SH.A |
no category
shpenz.per aktivitet qendra kulturore kucove kod.2124010
|
73,550 |
2521240102012
|
|
09.04.2012
reg. 09.04.2012 |
DEGA TATIMEVE KUCOVE |
no category
tatim page qendra kulturore kod.2124010 form.me nr.serial K48504107M3G902S
|
17,060 |
3921240102012
|
|
09.04.2012
reg. 09.04.2012 |
DEGA TATIMEVE KUCOVE |
no category
sig.shoqer.qendra kulturore kod.2124010 form.me nr.serial K48504107M3G901U
|
16,206 |
3521240102012
|
|
09.04.2012
reg. 19.03.2012 |
BLERINA ZEQUA |
no category
shpenz.per aktivitet qendra kulturore kod.2124010 fat.4310962 dt.15.03.2012
|
40,000 |
2921240102012
|
|
09.04.2012
reg. 16.03.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
shpenz.per aktivitet qendra kulturore kucove kod.2124010
|
8,100 |
2621240102012
|
|
09.04.2012
reg. 16.03.2012 |
BANKA KOMBETARE TREGTARE |
no category
shpenz.per aktivitet qendra kulturore kucove kod.2124010
|
7,200 |
2721240102012
|
|
09.04.2012
reg. 20.03.2012 |
ALBTELEKOM SH.A. |
no category
shpenzime per telefon qendra kulturore kod.2124010 fat.704591139,704590122 dt.05.03.2012 nr.klienti 1710890490,1533588453
|
14,045 |
3021240102012
|