|
04.12.2013
reg. 04.12.2013 |
UJESJELLSI GRAMSH |
no category
Sa paguar fat.nr.172 dt:28.06.2013 nga Komuna Tunje
|
4,320 |
22824360012013
|
|
04.12.2013
reg. 04.12.2013 |
ILIR CONIKU |
no category
Sa paguar fat.nr.13 dt:02.12.2013 nga Komuna Tunje
|
170,000 |
22424360012013
|
|
04.12.2013
reg. 04.12.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% qera objekti nga Komuna Tunje
|
6,000 |
22724360012013
|
|
04.12.2013
reg. 04.12.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% bonus Refit Berdellima muaj dhjetor 2013 Komuna Tunje
|
1,500 |
22224360012013
|
|
04.12.2013
reg. 04.12.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% keshilltar,kryepleq muaj dhjetor 2013
|
13,750 |
22024360012013
|
|
04.12.2013
reg. 04.12.2013 |
BASHKIM ZHUPANI |
no category
Sa paguar fat.nr.,15 dt:22.11.2013 nga Komuna Tunje
|
113,000 |
22524360012013
|
|
04.12.2013
reg. 04.12.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Qera shkolle per llog.Muharrem Rama,Osman Dhepa nga Komuna Tunje
|
54,000 |
22624360012013
|
|
04.12.2013
reg. 04.12.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Bonus Refit Berdellima muaj dhjetor 2013 Komuna Tunje
|
13,500 |
22124360012013
|
|
04.12.2013
reg. 04.12.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Keshilltar,kryepleq muaj dhjetor 2013
|
123,750 |
21924360012013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 PAGA GJ.CIVILE MUAJ NENTOR 2013
|
1,478 |
21824360012013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 PAGA MUAJ NENTOR 2013
|
353,304 |
21724360012013
|
|
21.11.2013
reg. 21.11.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Invalid muaj shtator 2013 Komuna Tunje
|
700,000 |
21624360012013
|
|
15.11.2013
reg. 11.11.2013 |
POSTA SHQIPTARE SH.A |
no category
2436001 Komision 0.6% posta nga Komuna Tunje
|
900 |
21524360012013
|
|
15.11.2013
reg. 08.11.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% bonus muaj nentor 2013
|
1,500 |
21324360012013
|
|
15.11.2013
reg. 06.11.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% keshilltar,kryepleq muaj nentor 2013
|
13,750 |
21124360012013
|
|
15.11.2013
reg. 08.11.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Bonus Refit Berdellima muaj nentor 2013
|
13,500 |
21224360012013
|
|
15.11.2013
reg. 06.11.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Keshilltar,kryepleq muaj nentor 2013
|
123,750 |
21024360012013
|
|
11.11.2013
reg. 11.11.2013 |
POSTA SHQIPTARE SH.A |
no category
2436001 VKK nr.21 dt:30.09.2013 nd/ekonomike nga Komuna Tunje
|
150,000 |
21424360012013
|
|
07.11.2013
reg. 06.11.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Paaftesia muaj gusht 2013
|
721,250 |
20924360012013
|
|
06.11.2013
reg. 06.11.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 PAGA GJ.CIVILE MUAJ TETOR 2013
|
83,000 |
19824360012013
|
|
04.11.2013
reg. 04.11.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 PAGA MUAJ TETOR 2013
|
314,232 |
19724360012013
|
|
24.10.2013
reg. 26.09.2013 |
POSTA SHQIPTARE SH.A |
no category
Sa paguar fat.nr.254 dt:31.10.2012,nr.279 dt:30.11.2012,nr.305 dt:31.12.2012,nr.330 dt:31.01.2013,nr.356 dt:28.02.2013,nr.12 dt:06...
|
25,942 |
13824360012013.
|
|
24.10.2013
reg. 10.10.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% bonus muaj tetor 2013
|
1,500 |
19424360012013
|
|
24.10.2013
reg. 10.10.2013 |
DEGA TATIMEVE GRAMSH |
no category
2436001 Tatim 10% keshilltar kryepleq muaj tetor 2013
|
13,750 |
19224360012013
|
|
24.10.2013
reg. 10.10.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
2436001 Bonus Refit Berdellima muaj Tetor 2013
|
13,500 |
19324360012013
|