|
09.12.2013
reg. 09.12.2013 |
RAIFFEISEN BANK SH.A |
no category
K.Krutje cek banke per objekte me qera ,ekip vilejbollit+kom ceku arketar Liri Gjermeni
|
232,660 |
19326060012013
|
|
09.12.2013
reg. 06.12.2013 |
RAIFFEISEN BANK SH.A |
no category
K.Krutje paga
|
30,043 |
18426060012013
|
|
09.12.2013
reg. 06.12.2013 |
RAIFFEISEN BANK SH.A |
no category
K.Krutje paga
|
88,445 |
18226060012013
|
|
09.12.2013
reg. 09.12.2013 |
JOTI |
no category
K.Krutje lik fature karburanti
|
379,000 |
18926060012013
|
|
09.12.2013
reg. 09.12.2013 |
J O G I |
no category
K.Krutje 5% cngurtesim fondi per te dy kishat, Shen Koll+ Shen Todri
|
321,781 |
19126060012013
|
|
09.12.2013
reg. 09.12.2013 |
J O G I |
no category
K.Krutje lik fature riparim shkolle
|
50,400 |
19026060012013
|
|
09.12.2013
reg. 09.12.2013 |
ARBEN CUKO |
no category
K.Krutje lik fature materiale
|
72,000 |
19426060012013
|
|
26.11.2013
reg. 25.11.2013 |
INTESA SANPAOLO BANK ALBANIA |
no category
K.Krutje paga tetor
|
772,959 |
18126060012013
|
|
22.11.2013
reg. 22.11.2013 |
RAIFFEISEN BANK SH.A |
no category
K.Krutje paga tetor
|
88,445 |
17926060012013
|
|
15.11.2013
reg. 08.11.2013 |
J O G I |
no category
K.Krutje lik pjesor sit mirembajtje rruge
|
1,147,695 |
17026060012013
|
|
14.11.2013
reg. 14.11.2013 |
POSTA SHQIPTARE SH.A |
no category
K.Krutje nd ekonomike gusht 2013
|
65,310 |
17626060012013
|
|
14.11.2013
reg. 01.11.2013 |
ENGJELL MUSKAJ |
no category
K.Krutje lik vendim gjyqesor per llog ELKOT Shpk
|
160,000 |
17226060012013
|
|
14.11.2013
reg. 01.11.2013 |
ALBTELEKOM SH.A. |
no category
K.Krutje lik fature telefoni
|
24,896 |
16926060012013
|
|
11.11.2013
reg. 08.11.2013 |
RAIFFEISEN BANK SH.A |
no category
K.Krutje paga tetor 2013
|
30,043 |
17526060012013
|
|
11.11.2013
reg. 08.11.2013 |
POSTA SHQIPTARE SH.A |
no category
K.Krutje invalidet gusht 2013
|
2,019,200 |
17326060012013
|
|
11.11.2013
reg. 08.11.2013 |
CEZ SHPERNDARJE |
no category
2606001 K.Krutje lik kontrata F143248.146029.159414.148124.146031.155861.157855.157856.154876.159459. tetor 2013
|
21,099 |
17426060012013
|
|
06.11.2013
reg. 01.11.2013 |
CEZ SHPERNDARJE |
no category
2606001 K.Krutje lik kontrata F143248.146029.159414.159681.148124.146031.155861.157855.157856.154876 shtator 2013
|
20,831 |
16826060012013
|
|
24.10.2013
reg. 10.10.2013 |
ZYRA E PERMBARIMIT / LUSHNJE |
no category
K.Krutje lik vend gjyqesor per Pavlina vogli+ Pandeli Mitro nga 60000 lek secili
|
120,000 |
16526060012013
|
|
24.10.2013
reg. 04.10.2013 |
INTESA SANPAOLO BANK ALBANIA |
no category
K.Krutje punetor me kontrat paga shtator
|
3,600 |
16226060012013
|
|
24.10.2013
reg. 04.10.2013 |
INTESA SANPAOLO BANK ALBANIA |
no category
K.Krutje keshilltare paga shtator
|
182,520 |
16126060012013
|
|
24.10.2013
reg. 18.10.2013 |
G. P. G. COMPANY |
no category
k.kRUTJE LIK SITUACION UJESJELLESI KADIAJ
|
11,055,378 |
16626060012013
|
|
21.10.2013
reg. 12.09.2013 |
JOTI |
no category
K.krutje lik fature karburanti me tender
|
184,000 |
15726060012013
|
|
17.10.2013
reg. 03.09.2013 |
PETANI BAILIFF'S OFFICE |
no category
K.Krutje ndales page per Pandeli Toromeni sipas sekuestros
|
7,020 |
15126060012013
|
|
17.10.2013
reg. 14.08.2013 |
LIRI CAKONI |
no category
K.krutje lik fature materiale
|
57,850 |
14326060012013
|
|
17.10.2013
reg. 03.09.2013 |
INTESA SANPAOLO BANK ALBANIA |
no category
K.Krutje paga gusht
|
3,600 |
14926060012013
|