|
14.01.2014
reg. 31.12.2013 |
POSTA SHQIPTARE SH.A |
Unspecified
KOMUNA ANA MALIT FATURE NR 08738160,11521146 date 30.11.2013,31.12.2013
|
2,208 |
17227680012013
|
|
14.01.2014
reg. 31.12.2013 |
"DOVA" |
Unspecified
KOMUNA ANA MALIT FATURE NR 08928995,12131652 date 30.11.2013,31.12.2013
|
11,837 |
17127680012013
|
|
10.01.2014
reg. 08.01.2014 |
DEGA TATIM - TAKSA SHKODER |
Unspecified
KOMUNA ANA MALIT TATIM BURIM
|
15,270 |
427680012014
|
|
10.01.2014
reg. 08.01.2014 |
ALPHA BANK -- ALBANIA |
Unspecified
KOMUNA ANA MALIT KESHILLTARE 25 PERSONA
|
137,430 |
327680012014
|
|
10.01.2014
reg. 08.01.2014 |
ALPHA BANK -- ALBANIA |
Unspecified
KOMUNA ANA MALIT PAGA
|
44,522 |
227680012014
|
|
10.01.2014
reg. 08.01.2014 |
ALPHA BANK -- ALBANIA |
Unspecified
KOMUNA ANA MALIT PAGA
|
525,681 |
127680012014
|
|
26.12.2013
reg. 24.12.2013 |
BANKA KOMBETARE E GREQISE |
no category
KOMUNA ANA MALIT NDIHME TETOR 2013
|
144,200 |
16927680012013
|
|
26.12.2013
reg. 24.12.2013 |
BANKA KOMBETARE E GREQISE |
no category
KOMUNA ANA MALIT NDIHME TETOR 2013,NENTOR PAAFTESI NENTOR
|
1,380,139 |
16827680012013
|
|
26.12.2013
reg. 24.12.2013 |
BANKA KOMBETARE E GREQISE |
no category
KOMUNA ANA MALIT PAFTESI DHJETOR 2013
|
2,085,150 |
16627680012013
|
|
19.12.2013
reg. 18.12.2013 |
SHABAN KODRA |
no category
2768001 KOMUNA ANA MALIT FATURE nr 6083751,6083753 date 11.12.2013
|
180,000 |
16327680012013
|
|
19.12.2013
reg. 18.12.2013 |
GENTIAN MANI |
no category
2768001 KOMUNA ANA MALIT FATURE nr 001816,001817 date11.12.2013
|
149,500 |
16427680012013
|
|
19.12.2013
reg. 18.12.2013 |
DOVA |
no category
2768001 KOMUNA ANA MALIT FATURE nr 05557776-08928987 date 30.01.2013-31.10.2013
|
82,920 |
16527680012013
|
|
19.12.2013
reg. 18.12.2013 |
CEZ SHPERNDARJE |
no category
2768001 KOMUNA ANA MALIT FATURE NR fature 604016122-604644305 kontrata 65090,65134,66928,65135,70562,6092665092 nentor 2013
|
28,999 |
16727680012013
|
|
06.12.2013
reg. 06.12.2013 |
ARISHTA PETROL |
no category
KOMUNA ANA MALIT FATURE NR 10961275 date 22.11.2013
|
340,589 |
15727680012013
|
|
04.12.2013
reg. 03.12.2013 |
DEGA TATIM - TAKSA SHKODER |
no category
KOMUNA ANA MALIT TATIM BURIM
|
12,960 |
15527680012013
|
|
04.12.2013
reg. 03.12.2013 |
ALPHA BANK -- ALBANIA |
no category
KOMUNA ANA MALIT PERRFITIM FINANCIAR NR PERSONAVE 1
|
15,000 |
15627680012013
|
|
04.12.2013
reg. 03.12.2013 |
ALPHA BANK -- ALBANIA |
no category
KOMUNA ANA MALIT HONORARE NR PERSONAVRE 22
|
116,640 |
15427680012013
|
|
04.12.2013
reg. 03.12.2013 |
ALPHA BANK -- ALBANIA |
no category
KOMUNA ANA MALIT PAGA NENTOR 2013
|
44,522 |
15327680012013
|
|
04.12.2013
reg. 03.12.2013 |
ALPHA BANK -- ALBANIA |
no category
KOMUNA ANA MALIT PAGA NENTOR 2013
|
525,681 |
15227680012013
|
|
18.11.2013
reg. 15.11.2013 |
CEZ SHPERNDARJE |
no category
2768001 KOMUNA ANA MALIT fature nr 602692690-603482749 kontrate 65092,65090,65134,66928,65135,70562,66926 tetor 2013
|
45,499 |
15027680012013
|
|
18.11.2013
reg. 15.11.2013 |
BANKA KOMBETARE E GREQISE |
no category
NDIHMA EKONOMIKE TETOR 2013
|
359,000 |
15127680012013
|
|
15.11.2013
reg. 05.11.2013 |
POSTA SHQIPTARE SH.A |
no category
KOMUNA ANA MALIT fature nr 02120865-08742055 date 31.01.2013-30.09.2013
|
11,873 |
14327680012013
|
|
15.11.2013
reg. 05.11.2013 |
DEGA TATIM - TAKSA SHKODER |
no category
KOMUNA ANA MALIT tatim burim
|
12,960 |
14127680012013
|
|
15.11.2013
reg. 05.11.2013 |
ALPHA BANK -- ALBANIA |
no category
KOMUNA ANA MALIT KESHILLTARE 22 PERSONA
|
116,640 |
14027680012013
|
|
11.11.2013
reg. 11.11.2013 |
BANKA KOMBETARE E GREQISE |
no category
KOMUNA ANA MALIT PAAFTESI MUAJI TETOR 2013
|
1,507,775 |
14427680012013
|