|
07.12.2012
reg. 06.12.2012 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONOMIKE NENTOR K. VRANISHT 2838001
|
126,000 |
154 2838001 2012
|
|
06.12.2012
reg. 06.12.2012 |
PRO CREDIT BANK |
no category
PAGA NENTOR APARATI K. VRANISHT 2838001
|
540,949 |
147 2838001 2012
|
|
27.11.2012
reg. 22.11.2012 |
POSTA SHQIPTARE SH.A |
no category
INVALIDE TETOR 2838001 K.VRANISHT
|
978,200 |
146 2838001 2012
|
|
21.11.2012
reg. 07.11.2012 |
POSTA SHQIPTARE SH.A |
no category
2838001 MAJ-SHTATOR K.VRANISHT
|
30,462 |
138 2838001 2012
|
|
21.11.2012
reg. 07.11.2012 |
DENIS RRAPAJ |
no category
MATERIALE 2838001 K.VRANISHT
|
386,884 |
135 2838001 2012
|
|
21.11.2012
reg. 07.11.2012 |
C O L O M B O |
no category
BOJE PRINTERI 2838001 K.VRANISHT
|
5,000 |
136 2838001 2012
|
|
19.11.2012
reg. 06.11.2012 |
PRO CREDIT BANK |
no category
DIETA K.VRANISHT 2838001
|
57,500 |
129 2838001 2012
|
|
19.11.2012
reg. 06.11.2012 |
PRO CREDIT BANK |
no category
DIETA K.VRANISHT 2838001
|
35,000 |
128 2838001 2012
|
|
19.11.2012
reg. 06.11.2012 |
BANKA KOMBETARE TREGTARE |
no category
Kontrate PREG DOKUMENTE LUMTURI SADIKAJ K.VRANISHT 2838001
|
29,700 |
133 2838001 2012
|
|
14.11.2012
reg. 05.11.2012 |
PRO CREDIT BANK |
no category
PN TE SHERBIMEVE TETOR 2838001 K.VRANISHT
|
132,750 |
127 2838001 2012
|
|
14.11.2012
reg. 05.11.2012 |
PRO CREDIT BANK |
no category
KESHILLTARE TETOR 2838001 K.VRANISHT
|
92,340 |
126 2838001 2012
|
|
14.11.2012
reg. 05.11.2012 |
PRO CREDIT BANK |
no category
PASTRUESJA TETOR 2838001 K.VRANISHT
|
18,000 |
124 2838001 2012
|
|
14.11.2012
reg. 06.11.2012 |
BANKA KOMBETARE TREGTARE |
no category
Kontrate uji K.VRANISHT 2838001
|
54,000 |
130 2838001 2012
|
|
13.11.2012
reg. 07.11.2012 |
CEZ SHPERNDARJE |
no category
2838001 SHTATOR KONT 061958,61959,78823, 2838001 K.VRANISHT
|
2,182 |
137 2838001 2012
|
|
12.11.2012
reg. 07.11.2012 |
POSTA SHQIPTARE SH.A |
no category
2838001 INVALIDE DIFERENCE SHTATOR K.VRANISHT
|
10,000 |
139 2838001 2012
|
|
12.11.2012
reg. 05.11.2012 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONOMIKE TETOR 2838001 K.VRANISHT
|
128,000 |
131 2838001 2012
|
|
12.11.2012
reg. 06.11.2012 |
BANKA KOMBETARE TREGTARE |
no category
SHP LINDJE K.VRANISHT 2838001
|
75,000 |
134 2838001 2012
|
|
06.11.2012
reg. 05.11.2012 |
PRO CREDIT BANK |
no category
PAGA APARATI TETOR 2838001 K.VRANISHT
|
564,013 |
125 2838001 2012
|
|
06.11.2012
reg. 05.11.2012 |
PRO CREDIT BANK |
no category
PAGA GJ.CIVILE TETOR 2838001 K.VRANISHT
|
25,216 |
123 2838001 2012
|
|
29.10.2012
reg. 26.10.2012 |
SHUSHICA/C |
no category
RIKONSTRUKSION UJESJELLESI KONT NR 1 K VRANISHT
|
628,904 |
116 2838001 2012
|
|
08.10.2012
reg. 04.10.2012 |
VOJSAVA KAROCJERI |
no category
MATERIALE K. VRANISHT 2838001
|
38,520 |
104 2838001 2012
|
|
08.10.2012
reg. 04.10.2012 |
SHOQ. E KOMUNAVE TE SHQIPERISE |
no category
K. VRANISHT 2838001KUOTE ANTARESIE
|
25,000 |
106 2838001 2012
|
|
08.10.2012
reg. 04.10.2012 |
FUAT LABAJ |
no category
MATERIALE K. VRANISHT 2838001
|
13,220 |
105 2838001 2012
|
|
08.10.2012
reg. 04.10.2012 |
BOLENA. |
no category
KARBURANT K. VRANISHT 2838001
|
38,000 |
87 2838001 2012
|
|
05.10.2012
reg. 03.10.2012 |
PRO CREDIT BANK |
no category
K. VRANISHT 2838001 PAGE PASTRIMI SHSHTATOR
|
18,000 |
115 2838001 2012
|