|
14.08.2013
reg. 14.08.2013 |
UNION BANK SHA |
no category
PAAFTESIA GUSHT K VOSKOPOJE 2496001
|
486,500 |
9924960012013
|
|
14.08.2013
reg. 14.08.2013 |
UNION BANK SHA |
no category
PAGA KORRIK K VOSKOPOJE 2496001
|
186,480 |
9724960012013
|
|
09.08.2013
reg. 07.08.2013 |
UNION BANK SHA |
no category
PAGA KORRIK K VOSKOPOJE 2496001
|
382,484 |
9124960012013
|
|
05.08.2013
reg. 26.06.2013 |
DARION NAKE |
no category
MATERIALE FAT 4 DT 21.01.2013 K VOSKOPOJE
|
141,000 |
8024960012013
|
|
05.08.2013
reg. 19.06.2013 |
B.A.D. / TIRANE |
no category
SHTRIM RRUGE ME KALLDREM FAT 1 DT 30.05.2013 K VOSKOPOJE
|
6,146,417 |
7824960012013
|
|
02.08.2013
reg. 26.06.2013 |
DARION NAKE |
no category
MATERIALE FAT 4 DT 21.01.2013 K VOSKOPOJE
|
141,000 |
8024960012013
|
|
01.08.2013
reg. 09.07.2013 |
CEZ SHPERNDARJE |
no category
2496001 ENERGJI MAJ-QERSHOR KOD KLIENTI KR0B060338047899,KR0B060338047897,KR0B060338047900,KR0B060338047896,KR0B060338047900,KR0B0...
|
53,732 |
9024960012013
|
|
11.07.2013
reg. 05.07.2013 |
UNION BANK SHA |
no category
PAAFTESI KORRIK KOMUNA VOSKOPOJE (2496001)
|
486,500 |
8724960012013
|
|
10.07.2013
reg. 05.07.2013 |
UNION BANK SHA |
no category
PAAFTESI KORRIK KOMUNA VOSKOPOJE (2496001)
|
486,500 |
8724960012013
|
|
03.07.2013
reg. 02.07.2013 |
UNION BANK SHA |
no category
PAGA MUAJI QERSHOR K VOSKOPOJE 2496001
|
588,010 |
13824960012013
|
|
21.06.2013
reg. 14.06.2013 |
UNION BANK SHA |
no category
KESHILLTARE PRILL K VOSKOPOJE 2496001
|
87,120 |
7524960012013
|
|
21.06.2013
reg. 14.06.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
TATIM NE BURIM K VOSKOPOJE
|
9,680 |
7724960012013
|
|
19.06.2013
reg. 19.06.2013 |
UNION BANK SHA |
no category
PAAFTESIA QERSHOR K VOSKOPOJE 2496001
|
486,500 |
7924960012013
|
|
17.06.2013
reg. 14.06.2013 |
CEZ SHPERNDARJE |
no category
2496001 ENERGJI PRILL KL KR0B060338047896,KR0B060338047900,KR0B060338047897,KR0B060338047899 K VOSKOPOJE
|
42,544 |
7424960012013
|
|
04.06.2013
reg. 03.06.2013 |
UNION BANK SHA |
no category
PAGA MUAJI MAJ K.VOSKOPOJE (2496001)
|
566,206 |
6824960012013
|
|
21.05.2013
reg. 15.05.2013 |
THOMAQ DINELLA(L33921001A) |
no category
NDERTIM MURI RR SHEN THANASIT FAT 2 DT 20.01.2013 K VOSKOPOJE
|
398,808 |
6124960012013
|
|
15.05.2013
reg. 14.05.2013 |
UNION BANK SHA |
no category
ND EKONOMIKE,PAAFTESI K VOSKOPOJE 2496001
|
646,550 |
6224960012013
|
|
10.05.2013
reg. 06.05.2013 |
UNION BANK SHA |
no category
DIETA PRILL K VOSKOPOJE 2496001
|
25,000 |
6024960012013
|
|
03.05.2013
reg. 03.05.2013 |
UNION BANK SHA |
no category
PAGA PRILL K VOSKOPOJE 2496001
|
561,774 |
5924960012013
|
|
26.04.2013
reg. 25.04.2013 |
SHOQ. E KOMUNAVE TE SHQIPERISE |
no category
KONTRIBUT PER SHOQ E KOMUNAVE K VOSKOPOJE
|
25,000 |
5324960012013
|
|
26.04.2013
reg. 25.04.2013 |
SGS AUTOMOTIVE ALBANIA |
no category
KONTROLL TEKNIK MJETI FAT 75 K VOSKOPOJE
|
2,700 |
5424960012013
|
|
26.04.2013
reg. 25.04.2013 |
MEROLLI OIL |
no category
KARBURANT FAT 139 K VOSKOPJE
|
1,199,918 |
5724960012013
|
|
26.04.2013
reg. 25.04.2013 |
GENCI MANOKU |
no category
GOMA MAKINE,BATERI FAT 48 DT 19.01.13 K VOSKOPOJE
|
196,500 |
5124960012013
|
|
26.04.2013
reg. 25.04.2013 |
CEZ SHPERNDARJE |
no category
2496001 ENERGJI SHKURT MARS KON.B047896,B047900,B047899,B047897 K VOSKOPOJE
|
60,728 |
5024960012013
|
|
11.04.2013
reg. 10.04.2013 |
UNION BANK SHA |
no category
ND EKONOMIKE,PAAFTESI K VOSKOPOJE 2496001
|
595,350 |
4324960012013
|