|
03.12.2012
reg. 03.12.2012 |
BANKA E TIRANES |
no category
SHTEPIA E FOSHNJES SHKODER Paga
|
567,298 |
12721410352012
|
|
27.11.2012
reg. 20.11.2012 |
UJESJELLES QYTETI SHKODER |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 2786243 tetor 2012
|
13,164 |
12121410352012
|
|
16.11.2012
reg. 16.11.2012 |
CEZ SHPERNDARJE |
no category
2141035 SHTEPIA E FOSHNJES SHKODER fature nr 132260688 tetor 212 kontrate nr a30010
|
33,079 |
12321410352012
|
|
01.11.2012
reg. 01.11.2012 |
BANKA E TIRANES |
no category
SHTEPIA E FOSHNJES SHKODER PAGA
|
657,256 |
11521410352012
|
|
22.10.2012
reg. 18.10.2012 |
HYRIJE SHKAMBI |
no category
SHTEPIA E FOSHNJES SHKODER NR 6066630 DT. 16.07.2012
|
13,720 |
11321410352012
|
|
18.10.2012
reg. 18.10.2012 |
CEZ SHPERNDARJE |
no category
2141035 SHTEPIA E FOSHNJES SHKODER FAT. MUAJI SHTATOR KONTR. A30010
|
22,209 |
11421410352012
|
|
15.10.2012
reg. 09.10.2012 |
SHKODRA INTEL.TV |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 03646548 date 11.09.2012
|
4,309 |
10521410352012
|
|
15.10.2012
reg. 09.10.2012 |
SHKAMBI A |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 02540078,02540081,date 3.09.2012,27.09.2012
|
216,864 |
11221410352012
|
|
15.10.2012
reg. 09.10.2012 |
POSTA SHQIPTARE SH.A |
no category
SHTEPIA E FOSHNJES SHKODER NR87415135,87415135 date 24.09.2012,87413984 date 31.05.2012,87414286 date 30.06.2012,87414191 date 31....
|
6,332 |
11121410352012
|
|
09.10.2012
reg. 09.10.2012 |
UJESJELLES QYTETI SHKODER |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 2763928 shtator 2012
|
13,708 |
10421410352012
|
|
01.10.2012
reg. 01.10.2012 |
BANKA E TIRANES |
no category
SHTEPIA E FOSHNJES SHKODER paga
|
592,315 |
10321410352012
|
|
28.09.2012
reg. 17.09.2012 |
SHKAMBI A |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 02540072,02540075 DATE 6.08.2012,27.08.2012
|
152,052 |
9921410352012
|
|
21.09.2012
reg. 18.09.2012 |
SHKODRA INTEL.TV |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 03646516 korrik 2012
|
3,332 |
10221410352012
|
|
19.09.2012
reg. 17.09.2012 |
SHKAMBI A |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 02540072,02540075 DATE 6.08.2012,27.08.2012
|
152,052 |
9921410352012
|
|
17.09.2012
reg. 17.09.2012 |
CEZ SHPERNDARJE |
no category
2141035 SHTEPIA E FOSHNJES SHKODER fature nr 129075715 nr kontrate a30010 gusht 2012
|
20,748 |
10021410352012
|
|
17.09.2012
reg. 17.09.2012 |
ALBTELEKOM SH.A. |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 707243927 gusht 2012
|
1,920 |
10121410352012
|
|
12.09.2012
reg. 10.09.2012 |
ALBTELEKOM SH.A. |
no category
SHTEPIA E FOSHNJES SHKODER FAT NR 706743929 KORRIK 2012
|
1,929 |
9721410352012
|
|
10.09.2012
reg. 10.09.2012 |
UJESJELLES QYTETI SHKODER |
no category
SHTEPIA E FOSHNJES SHKODER FAT NR 2741141 GUSHT 2012
|
15,976 |
9821410352012
|
|
03.09.2012
reg. 03.09.2012 |
BANKA E TIRANES |
no category
SHTEPIA E FOSHNJES SHKODER PAGA
|
507,366 |
9121410352012
|
|
20.08.2012
reg. 16.08.2012 |
SHKAMBI A |
no category
SHTEPIA E FOSHNJES SHKODER FAT. 02540064,067 DT. 30.07.2012
|
183,762 |
8821410352012
|
|
17.08.2012
reg. 16.08.2012 |
UJESJELLES QYTETI SHKODER |
no category
SHTEPIA E FOSHNJES SHKODER fat. muaji korrik 2012 seri 2719228
|
8,416 |
9021410352012
|
|
17.08.2012
reg. 16.08.2012 |
CEZ SHPERNDARJE |
no category
2141035 SHTEPIA E FOSHNJES SHKODER FAT. MUAJI KORRIK 2012 KONTRATA A30010
|
22,041 |
8921410352012
|
|
01.08.2012
reg. 01.08.2012 |
BANKA E TIRANES |
no category
SHTEPIA E FOSHNJES SHKODER PAGA
|
555,968 |
8221410352012
|
|
13.07.2012
reg. 22.06.2012 |
SHKAMBI A |
no category
SHTEPIA E FOSHNJES SHKODER fature nr 89026499,02540051 date 7.05.2012,21.05.2012
|
203,250 |
6221410352012
|
|
13.07.2012
reg. 25.06.2012 |
POSTA SHQIPTARE SH.A |
no category
SHTEPIA E FOSHNJES SHKODER FATURE NR 87415119 DATE 22.06.2012
|
10,000 |
6621410352012
|