|
25.03.2013
reg. 20.03.2013 |
GENTIAN GULA |
no category
KOMUNA LUNIK,LIK FATURE NR 34 DATE 25.12.2012 PER DRU ZJARRI
|
228,000 |
5625910012013
|
|
21.03.2013
reg. 20.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA LUNIK,LIK PAG INVALIDITETI MARS 2013,SIPAS CEKUT NR.0128158 DATE 19 MARS 2013
|
1,214,450 |
5325910012013
|
|
15.03.2013
reg. 11.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
SHPERBLIM PAGE K/FSHATRASH PER MUAJIN SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
|
34,650 |
5125910012013
|
|
13.03.2013
reg. 11.03.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM PAGE K/FSHATRASH SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
|
3,850 |
5225910012013
|
|
13.03.2013
reg. 11.03.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM PAGE KESHILLI I KOMUNES SHKURT 2013
|
7,150 |
5025910012013
|
|
13.03.2013
reg. 11.03.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM PAGE PUNTORE RRUGE,SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
|
14,000 |
4825910012013
|
|
13.03.2013
reg. 11.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
SHPERBLIM PAGE KESHILLI I KOMUNES,SHKURT 2013,KOMUNA LUNIK,LIBRAZHD 2013
|
64,350 |
4925910012013
|
|
13.03.2013
reg. 11.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
SHPERBLIMPAGE PUNTORE RRUGE PER MUAJIN SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
|
129,600 |
4725910012013
|
|
12.03.2013
reg. 11.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
PAGAT GJENDJA CIVILE MUAJI SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
|
26,004 |
4125910012013
|
|
01.03.2013
reg. 01.03.2013 |
SIGMA VIENNA INSURANCE GROUP |
no category
SIGURIM AUTOMJETI FAT:NR 3294 DATE: 22.02.2013,KOMUNA LUNIK 2013
|
14,550 |
3425910012013
|
|
01.03.2013
reg. 01.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
NDIHME EKONOMIKE PER JANAR-SHKURT 2013,CEK NR.0128219,KOMUNA LUNIK 2013
|
1,660,000 |
3325910012013/1
|
|
01.03.2013
reg. 01.03.2013 |
BANKA KOMBETARE TREGTARE |
no category
SHPERBLIM KESHILLTARESH DHJETOR 2012-JANAR2013,KOMUNA LUNIK 2013
|
69,300 |
3225910012013
|
|
22.02.2013
reg. 22.02.2013 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
no category
TAKSE AUTOMJETI AA217FY,KOMUNA LUNIK 2013
|
45,632 |
3025910012013
|
|
18.02.2013
reg. 15.02.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM KRYEPLAKU I FSHATIT,KOMUNA LUNIK 2013
|
7,700 |
2725910012013
|
|
18.02.2013
reg. 15.02.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
no category
TATIM PAGAT KESHILLTARET,KOMUNA LUNIK 2013
|
14,300 |
2625910012013
|
|
18.02.2013
reg. 15.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
PAGAT KESHILLTARET,KOMUNA LUNIK 2013
|
128,700 |
2525910012013
|
|
12.02.2013
reg. 12.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
INVALIDE MUAJIT SHKURT 2013,KOMUNA LUNIK 2013
|
1,189,350 |
3025910012013
|
|
12.02.2013
reg. 12.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
INVALIDE MUAJIT JANAR 2013,KOMUNA LUNIK 2013
|
1,288,150 |
2925910012013
|
|
12.02.2013
reg. 12.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
PAGAT E MUAJIT JANAR 2013,KOMUNA LUNIK 2013
|
26,004 |
1425910012013
|
|
12.02.2013
reg. 12.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
PAGAT E MUAJIT JANAR 2013,KOMUNA LUNIK 2013
|
407,895 |
1325910012013
|
|
15.01.2013
reg. 15.01.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA LUNIK LIK PAGA GJ.CIV.DHJETOR 2012
|
26,004 |
225910012013
|
|
15.01.2013
reg. 15.01.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA LUNIK LIK PAGA DHJETOR 2012
|
423,037 |
125910012013
|
|
27.12.2012
reg. 24.12.2012 |
ILIRJAN SINA |
no category
K.LUNIK LIK RIK UJSJELLSI LAGJIA ALBRAHIMI LUNIK
|
392,600 |
22425910012012
|
|
27.12.2012
reg. 24.12.2012 |
FATOS KULLAFI |
no category
K.LUNIK LIK FATURE BLERJE PJESE KEMBIMI
|
110,000 |
23625910012012
|
|
27.12.2012
reg. 24.12.2012 |
FATOS KULLAFI |
no category
K.LUNIK LIK BLERJE AUTOMJETI MITSUBISH PER NEVOJAT E APARATIT
|
390,000 |
23525910012012
|