|
15.08.2013
reg. 14.08.2013 |
CEZ SHPERNDARJE |
no category
1017104 shpenz.per ushqime prill -maj 2013reparti 3200 nr.fature 139591658,139635042,139453010,139746065,139426430,138412908,13841...
|
182,481 |
5110171042013
|
|
01.08.2013
reg. 18.06.2013 |
RAIFFEISEN BANK SH.A |
no category
shpenzime per ushqime reparti 3200 kod.1017104
|
1,180,149 |
3810171042013
|
|
01.08.2013
reg. 18.06.2013 |
DEGA TATIMEVE KUCOVE |
no category
pagese tatimi per ushqime reparti 3200 kod.1017104
|
253,518 |
3910171042013
|
|
01.08.2013
reg. 18.06.2013 |
BANKA CREDINS |
no category
shpenzime per ushqime reparti 3200 kod.1017104
|
1,101,514 |
3710171042013
|
|
01.08.2013
reg. 18.06.2013 |
ALBTELEKOM SH.A. |
no category
shpenz.per telefon muaji shkurt,prill 2013 reparti 3200 kod.1017104 fat.714843307,714995293 nr.klienti 310001912868
|
4,403 |
4010171042013
|
|
10.07.2013
reg. 09.07.2013 |
UJESJELLESI SH.A. |
no category
shpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.43778dt.31.05.2013 nr.kontrates 12360481
|
7,692 |
4310171042013
|
|
10.07.2013
reg. 09.07.2013 |
ND/JA UJESJELLESIT |
no category
shpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.06330322 dt.27.05.2013
|
3,996 |
4210171042013
|
|
10.07.2013
reg. 09.07.2013 |
CEZ SHPERNDARJE |
no category
1017104 shpenz.per energji muaji prill 2013 rep.3200 kod.1017104 fat.137599138,138410259,138639634,138403084,138136937,138144789,1...
|
184,580 |
4110171042013
|
|
18.06.2013
reg. 11.06.2013 |
SHTEPIA QENDRORE USHTRISE |
no category
qera banese reparti 3200 kod.1017104 fat.04942359,04942357
|
117,120 |
3010171042013
|
|
18.06.2013
reg. 11.06.2013 |
RAIFFEISEN BANK SH.A |
no category
dieta reparti 3200 (3005) kodi 1017104
|
42,500 |
3510171042013
|
|
18.06.2013
reg. 11.06.2013 |
BANKA CREDINS |
no category
dieta reparti 3200(3005) kodi 1017104
|
47,000 |
3610171042013
|
|
18.06.2013
reg. 11.06.2013 |
BANKA CREDINS |
no category
ushqime reparti 3200 kodi 1017104
|
26,532 |
3410171042013
|
|
12.06.2013
reg. 11.06.2013 |
UJESJELLESI SH.A. |
no category
shpenzimi per uje muaji prill 2013 rep.3200 kod.1017104 fat.35060 dt.30.04.2013 nr.kontrates 12360481
|
240 |
3210171042013
|
|
12.06.2013
reg. 11.06.2013 |
ND/JA UJESJELLESIT |
no category
shpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.06330377 dt.29.03.2013
|
12,528 |
3310171042013
|
|
12.06.2013
reg. 28.05.2013 |
DEGA TATIMEVE KUCOVE |
no category
pagese tatimi per ushqime reparti 3200 kod.1017104
|
6,106 |
2610171042013
|
|
12.06.2013
reg. 11.06.2013 |
CEZ SHPERNDARJE |
no category
1017104 shpenz.per energji muaji prill 2013 rep.3200 kod.1017104 fat.138144789,137103218,137328725,nr.kontrate BE1-41092,BE1-86197...
|
193,500 |
3110171042013
|
|
21.05.2013
reg. 21.05.2013 |
UJESJELLESI SH.A. |
no category
shpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.26331 dt.31.03.2013 nr.kontrates 12360481
|
9,324 |
2910171042013
|
|
21.05.2013
reg. 21.05.2013 |
CEZ SHPERNDARJE |
no category
1017104 pagese energjie muaji muaji mars 2013 reparti 3200 kod.1017104 nr. kontrates.BE1-86198,BE1-86351,BE1-86196
|
311,815 |
2810171042013
|
|
13.05.2013
reg. 07.05.2013 |
RAIFFEISEN BANK SH.A |
no category
shpenzime per ushqime reparti 3200 kod.1017104
|
54,957 |
2510171042013
|
|
17.04.2013
reg. 17.04.2013 |
SHTEPIA QENDRORE USHTRISE |
no category
qera banese reparti 3200 kod.1017104 fat.02331192
|
71,424 |
2210171042013
|
|
17.04.2013
reg. 17.04.2013 |
RAIFFEISEN BANK SH.A |
no category
shpenzime per dieta reparti 3200 kod.1017104
|
80,000 |
2310171042013
|
|
17.04.2013
reg. 17.04.2013 |
CEZ SHPERNDARJE |
no category
1017104 shpenz.per energji rep.3200 kod.1017104 fatura te muajit shkurt 2013 kontratat.B-041093,D-086198,D-086197,A-041092,D-08635...
|
141,917 |
2110171042013
|
|
17.04.2013
reg. 17.04.2013 |
BANKA CREDINS |
no category
shpenzime per dieta reparti 3200 kod.1017104
|
43,120 |
2410171042013
|
|
04.04.2013
reg. 04.04.2013 |
RAIFFEISEN BANK SH.A |
no category
shpenzime per ushqime reparti 3200 kod.1017104
|
583,822 |
1810171042013
|
|
04.04.2013
reg. 04.04.2013 |
DEGA TATIMEVE KUCOVE |
no category
pagese tatimi per ushqime reparti 3200 kod.1017104
|
133,539 |
2010171042013
|