|
13.09.2012
reg. 11.09.2012 |
TRIS VLORA |
no category
METERIALE PER RIPARIM ANIJE REPARTI 2223 VLORE 1017036
|
2,580,300 |
11810170362012
|
|
13.09.2012
reg. 10.09.2012 |
TRIS VLORA |
no category
MATERIALE PER RIPARIM ANIJE REPARTI 2223 KONTRATA 2987/6
|
5,577,600 |
11410170362012
|
|
12.09.2012
reg. 10.09.2012 |
ZENEL SHEKO |
no category
materiale riparim anije reparti 2223
|
329,750 |
11710170362012
|
|
12.09.2012
reg. 10.09.2012 |
MESSER ALBAGASS SH.P.K |
no category
materiale riparim anije reparti 2223
|
634,302 |
11310170362012
|
|
04.09.2012
reg. 03.09.2012 |
TRIS VLORA |
no category
MATERIALE RIPARIM ANIJE REPARTI 2223
|
32,160 |
11210170362012
|
|
04.09.2012
reg. 03.09.2012 |
TRIS VLORA |
no category
MATERIALE RIPARIM ANIJE REPARTI 2223
|
13,800 |
11110170362012
|
|
04.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
KOMPESIM USHQIMI REPARTI 2223 GUSHT 1017036
|
664,451 |
10910170362012
|
|
04.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
DIETA REPARTI 2223 VLORE 1017036
|
57,580 |
10610170362012
|
|
04.09.2012
reg. 03.09.2012 |
DEGA E TATIM TAKSAVE |
no category
TATIM KOMPESIM USHQIMI REPARTI 2223 GUSHT 1017036
|
73,828 |
10810170362012
|
|
03.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT GUSHT REPARTI 2223 1017036
|
7,050,600 |
11010170362012
|
|
03.09.2012
reg. 03.09.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT BASHKSHORTE REPARTI 2223 VLORE 1017036
|
20,618 |
10710170362012
|
|
03.09.2012
reg. 03.09.2012 |
EAGLE MOBILE |
no category
NDALES TELEFONI REPARTI 2223 VLORE 1017036
|
142,171 |
10510170362012
|
|
16.08.2012
reg. 09.08.2012 |
ZENEL SHEKO |
no category
MAT. PER RIPARIM ANIJE REPARTI 2223 1017036
|
129,300 |
10110170362012
|
|
16.08.2012
reg. 08.08.2012 |
MESSER ALBAGASS SH.P.K |
no category
GAZRA TEKNIK REPARTI 2223 1017036
|
388,521 |
9210170362012
|
|
16.08.2012
reg. 09.08.2012 |
ANDRONIQI DHIMA |
no category
MAT PER MIRMBAJTJE REPARTI 2223 1017036
|
45,000 |
10210170362012
|
|
08.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
KOMPESIM USHQIMI KORRIK REPARTI 2223 1017036
|
639,151 |
9810170362012
|
|
08.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
DIETA REPARTI 2223 1017036
|
67,920 |
10010170362012
|
|
08.08.2012
reg. 01.08.2012 |
DEGA E TATIM TAKSAVE |
no category
TATIM KOMPESIM USHQIMI KORRIK REPARTI 2223 1017036
|
71,017 |
9710170362012
|
|
02.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT REPARTI 2223 KORRIK 1017036
|
7,025,170 |
9910170362012
|
|
02.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGAT BASHKSHORTE REPARTI 2223 KORRIK 1017036
|
20,618 |
9610170362012
|
|
02.08.2012
reg. 01.08.2012 |
EAGLE MOBILE |
no category
NDALES TELEFONI REPARTI 2223 1017036
|
125,772 |
9510170362012
|
|
13.07.2012
reg. 22.06.2012 |
VELLEZERIT AGALLIU / M |
no category
RIPARIM ANIJE REPARTI 2223 1017036
|
261,360 |
7710170362012
|
|
13.07.2012
reg. 22.06.2012 |
TRIS VLORA |
no category
RIPARIM ANIJE REPARTI 2223 1017036
|
38,400 |
7610170362012
|
|
13.07.2012
reg. 22.06.2012 |
SELMANI/J61821062U |
no category
RIPARIM ANIJE REPARTI 2223 1017036
|
15,360 |
7510170362012
|
|
13.07.2012
reg. 22.06.2012 |
RAIFFEISEN BANK SH.A |
no category
KOMPESIM USHQIMI REPARTI 2223 1017036
|
2,455,148 |
7410170362012
|