|
17.10.2013
reg. 20.08.2013 |
DEGA TATIMEVE GRAMSH |
no category
2434001 Tatim 10% keshilltar kryepleq muaj qershor,korrik 2013 Komuna Porocan
|
18,700 |
10724340012013
|
|
17.10.2013
reg. 19.08.2013 |
DEGA TATIMEVE GRAMSH |
no category
2434001 TATIM 10% BONUS MUAJ KORRIK 2013 KOMUNA POROcAN
|
1,500 |
10524340012013
|
|
14.10.2013
reg. 10.10.2013 |
POSTA SHQIPTARE SH.A |
no category
VKK nr.23 dt:29.08.2013 nd/ekonomike muaj gusht Komuna Porocan
|
1,482,210 |
13224340012013
|
|
01.10.2013
reg. 01.10.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 PAGA MUAJ SHTATOR 2013
|
351,680 |
12924340012013
|
|
26.09.2013
reg. 26.09.2013 |
CEZ SHPERNDARJE |
no category
2434001 Sa paguar kontrata nr.EL154120,EL154121,EL154122,EL154123,korrik 2011,shtator 2011 Komuna Porocan
|
5,028 |
12824340012013
|
|
20.09.2013
reg. 03.09.2013 |
CEZ SHPERNDARJE |
no category
2434001 Kontrata nr.M154123,M154122,M154120,M154121 muaj Korrik 2013 Komuna Porocan
|
9,552 |
11624340012013.
|
|
02.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 PAGA MUAJ GUSHT 2013
|
351,680 |
11224340012013
|
|
22.08.2013
reg. 21.08.2013 |
POSTA SHQIPTARE SH.A |
no category
VKK nr.22 dt:30.07.2013 nd/ekonomike muaj korrik 2013
|
1,443,400 |
10924340012013
|
|
20.08.2013
reg. 04.07.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 BONUS MUAJ QERSHOR 2013
|
13,500 |
9124340012013
|
|
20.08.2013
reg. 04.07.2013 |
DEGA TATIMEVE GRAMSH |
no category
2434001 TATIM 10% BONUS MUAJ QERSHOR 2013
|
1,500 |
9224340012013
|
|
16.08.2013
reg. 05.08.2013 |
POSTA SHQIPTARE SH.A |
no category
VKK nr.21 dt:09.07.2013 nd/ekonomike Komuna Porocan
|
1,446,100 |
9424340012013
|
|
16.08.2013
reg. 14.08.2013 |
CEZ SHPERNDARJE |
no category
2434001 Kontrata nr.M154122 ,nr.fat.142179886,140843182,139740961,138562760,137260927,136589725,135388097 janar 2013-korrik 2013 K...
|
2,878 |
10324340012013
|
|
16.08.2013
reg. 14.08.2013 |
CEZ SHPERNDARJE |
no category
2434001 Kontrata nr.M154120,nr.fat.142179859,140885309,139675807,138563160,13756230,136430082,135291168 dhjetor 2012-korrik 2013 K...
|
50,998 |
10224340012013
|
|
16.08.2013
reg. 14.08.2013 |
CEZ SHPERNDARJE |
no category
2434001 Kontrata nr.M154123,M156610 periudha dhjetor 2012- korrik 2013 Komuna Porocan
|
28,498 |
10124340012013
|
|
16.08.2013
reg. 14.08.2013 |
CEZ SHPERNDARJE |
no category
2434001 Kontrata nr.M154121,nr.fat.142179854,140843250,139683863,138563499,137247983,136266327,135309983,134180274 muaj dhjetor 20...
|
8,052 |
10024340012013
|
|
05.08.2013
reg. 02.08.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 Paga muaj Korrik 2013
|
351,680 |
9324340012013
|
|
05.08.2013
reg. 05.08.2013 |
POSTA SHQIPTARE SH.A |
no category
VKK nr.21 dt:09.07.2013 nd/ekonomike Komuna Porocan
|
1,446,100 |
9424340012013
|
|
05.08.2013
reg. 26.06.2013 |
KOMJANI G |
no category
Sa paguar fat.nr.1875 dt:07.05.2013,nr.1859 dt:04.02.2013 nga Komuna Porocan
|
167,210 |
8824340012013
|
|
02.07.2013
reg. 01.07.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 PAGA MUAJ QERSHOR 2013
|
349,904 |
9024340012013
|
|
26.06.2013
reg. 26.06.2013 |
POSTA SHQIPTARE SH.A |
no category
VKK nr.19 dt:10.06.2013 nd/ekonomike nga Komuna Porocan
|
1,480,600 |
8924340012013
|
|
14.06.2013
reg. 05.06.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 Bonus muaj maj 2013
|
13,500 |
8024340012013
|
|
14.06.2013
reg. 05.06.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 Keshilltar muaj maj 2013
|
84,150 |
7924340012013
|
|
14.06.2013
reg. 05.06.2013 |
DEGA TATIMEVE GRAMSH |
no category
2434001 Tatim 10% keshilltar muaj maj 2013
|
9,350 |
8224340012013
|
|
14.06.2013
reg. 05.06.2013 |
DEGA TATIMEVE GRAMSH |
no category
2434001 Tatim 10% bonus muaj maj 2013
|
1,500 |
8124340012013
|
|
12.06.2013
reg. 29.05.2013 |
RAIFFEISEN BANK SH.A |
no category
2434001 Specialist i jashtem
|
45,000 |
7724340012013
|