|
06.02.2013
reg. 06.02.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAGA janar 2013
|
43,498 |
2323360012013
|
|
06.02.2013
reg. 06.02.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAGA janar 2013
|
507,565 |
2223360012013
|
|
05.02.2013
reg. 05.02.2013 |
RAIFFEISEN BANK SH.A |
no category
2336001 BORDERO PAGA JANAR 2013
|
39,479 |
2423360012013
|
|
28.01.2013
reg. 28.01.2013 |
TatimTaksa Devoll |
no category
2336001 PER TATIM TAKSA TATIM NE BURIM PER BONUSI I KRYETARIT SHTATOR,TETOR,NENTOR,DHJETOR 2012
|
6,000 |
1923360012013
|
|
28.01.2013
reg. 28.01.2013 |
POSTA SHQIPTARE SH.A |
no category
2336001 PER POSTEN SHQIPTARE FATURA NR 169,436,712,930,1133,1248,
|
6,720 |
2123360012013
|
|
28.01.2013
reg. 28.01.2013 |
CEZ SHPERNDARJE |
no category
2336001 PER CEZ SHPERNDARJE FATURA NR C073233,D093327,D093433,D093372,D093337,D093330,D093336,D093338,D093376,D093278,D093370,D093...
|
288,813 |
17/123360012013
|
|
28.01.2013
reg. 28.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO BONUSI I KRYETARIT SHTATOR,TETOR,NENTOR,DHJETOR 2012
|
54,000 |
1823360012013
|
|
28.01.2013
reg. 28.01.2013 |
ALBTELEKOM SH.A. |
no category
2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262 PER MUAJT GUSHT,SHTATOR,TETOR,NENTOR 2012
|
61,077 |
2023360012013
|
|
23.01.2013
reg. 23.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO KRYEPLEQ NENTOR KESHILLTARE TETOR 2012
|
149,526 |
523360012013
|
|
23.01.2013
reg. 23.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAaftesi invalide janar 2013
|
2,359,100 |
1723360012013
|
|
15.01.2013
reg. 15.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAGA NENTOR 2012
|
87,488 |
1623360012013
|
|
14.01.2013
reg. 11.01.2013 |
RAIFFEISEN BANK SH.A |
no category
2336001 BORDERO PAGA NENTOR 2012
|
39,258 |
223360012013
|
|
14.01.2013
reg. 11.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAGA GUSHT 2012
|
88,240 |
423360012013
|
|
14.01.2013
reg. 11.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAGA GUSHT 2012
|
264,720 |
323360012013
|
|
14.01.2013
reg. 11.01.2013 |
BANKA E TIRANES |
no category
2336001 BORDERO PAGA NENTOR 2012
|
507,125 |
123360012012
|
|
26.12.2012
reg. 10.12.2012 |
REJ |
no category
KOMUNA QENDER PER REJ RIKONSTRUKSION SHKOLLA FILLORE KUC
|
1,847,235 |
35923370012012
|
|
18.12.2012
reg. 14.12.2012 |
TatimTaksa Devoll |
no category
KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM SHPERBLIMI
|
1,000 |
37423360012012
|
|
18.12.2012
reg. 14.12.2012 |
TatimTaksa Devoll |
no category
KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM SHPERBLIMI
|
16,000 |
37323360012012
|
|
18.12.2012
reg. 07.12.2012 |
MYRVET BYLYKU |
no category
KOMUNA QENDER BILISHT PER MYRVET BYLYKUN BLERJE DRTU ZJARRI
|
399,900 |
35623360012012
|
|
18.12.2012
reg. 14.12.2012 |
BANKA E TIRANES |
no category
KOMUNA QENDER BILISHT BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
|
9,000 |
37223360012012
|
|
18.12.2012
reg. 14.12.2012 |
BANKA E TIRANES |
no category
KOMUNA QENDER BILISHT BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
|
144,000 |
37123360012012
|
|
18.12.2012
reg. 14.12.2012 |
BANKA E TIRANES |
no category
KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIODE NDIHME EKONOMIKE
|
2,394,050 |
36023360012012
|
|
17.12.2012
reg. 04.12.2012 |
SPARTAK S.A |
no category
KOMUNA QENDER BILISHT PER SPARTA S.A PER NDERTIM I URES SE POLOSKES
|
12,173,419 |
35323360012012
|
|
17.12.2012
reg. 23.11.2012 |
SPARTAK S.A |
no category
KOMUNA QENDER BILISHT PER SPARTAK SA RIKONSTRUKSION I RRJETIT TE UJESJELLES KANALIZIMEVE KAPSHTICE
|
14,711,700 |
34823360012012
|
|
13.12.2012
reg. 12.12.2012 |
RAIFFEISEN BANK SH.A |
no category
KOMUNA QENDER BILISHT BORDERO PAGA NENTOR 2012
|
39,258 |
35523360012012
|