|
16.04.2013
reg. 12.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Nizajete Kadillari;Cek nr.00347989;dt.11/04/2013
|
5,500 |
4010140892013
|
|
09.04.2013
reg. 03.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Shperblim fatkeqesie;VKM 929 dt.17/11/2010
|
30,000 |
3410140892013
|
|
04.04.2013
reg. 03.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Shperblim fatkeqesie;VKM 929 dt.17/11/2010
|
30,000 |
3410140892013
|
|
03.04.2013
reg. 03.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Dieta List-pagesa Mars 2013
|
14,100 |
3310140892013
|
|
01.04.2013
reg. 01.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Paga List-pagesa 01/-31/03/2013
|
143,562 |
3210140892013
|
|
26.03.2013
reg. 26.03.2013 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Fature nr.58(02130184)dt.28/02/2013;
|
7,974 |
2910140892013
|
|
26.03.2013
reg. 26.03.2013 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Regj.te Pasurive;Fature nr.(135584943)Shkurt 2013;Nr.kontrate C 58180
|
12,885 |
3110140892013
|
|
26.03.2013
reg. 26.03.2013 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Regj.te Pasurive;Fature nr.(714849916)dt.28/02/2013;Nr.klienti 310001829912
|
6,793 |
3010140892013
|
|
15.03.2013
reg. 12.03.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Dieta List-pagesa Janar-Mars 2013
|
33,300 |
2810140892013
|
|
04.03.2013
reg. 04.03.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Paga List-pagesa 01/-28/02/2013
|
143,562 |
2210140892013
|
|
27.02.2013
reg. 26.02.2013 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Regj.te Pasurive;Fature nr.(134852399)Janar 2013;Nr.kontrate C 58180
|
10,483 |
2110140892013
|
|
26.02.2013
reg. 26.02.2013 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Fature nr.13(02130089)dt.31/01/2013;
|
3,126 |
1810140892013
|
|
26.02.2013
reg. 26.02.2013 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Regj.te Pasurive;Fature nr.(709419849)dt.03/02/2013;Nr.klienti 1533291132;
|
5,600 |
1910140892013
|
|
01.02.2013
reg. 01.02.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Paga List-pagesa 01/-31/01/2013
|
143,562 |
1210140892013
|
|
28.01.2013
reg. 28.01.2013 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Regj.te Pasurive;Fature nr.(133504460)Dhjetor 2012;Nr.kontrate C 58180
|
5,678 |
1110140892013
|
|
23.01.2013
reg. 23.01.2013 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Fature nr.554(02130043)dt.31/12/2012
|
2,826 |
0910140892013
|
|
23.01.2013
reg. 23.01.2013 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Regj.te Pasurive;Fature nr.(708943408)nr.klienti 1533291132;dt.04/01/2013
|
4,647 |
1010140892013
|
|
10.01.2013
reg. 10.01.2013 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Regj.te Pasurive;Paga List-pagesa 01/11/-31/12/2012
|
286,684 |
0110140892013
|
|
27.12.2012
reg. 11.12.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Dieta List-pagesa Dhjetor 2012
|
18,500 |
12310140892012
|
|
27.12.2012
reg. 11.12.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.512(87426359);Nentor 2012
|
3,132 |
12010140892012
|
|
27.12.2012
reg. 11.12.2012 |
ARMANDO MUSTAFALLARI |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.76(5595276);U-Prok.nr.04;P-Verbal dt.07/12/2012
|
44,000 |
12210140892012
|
|
27.12.2012
reg. 11.12.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature(708706402);Nentor 2012;Nr.Klienti 1533291132
|
4,631 |
12110140892012
|
|
18.12.2012
reg. 17.12.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Shperblim Fund-viti VKM 493;dt.06/07/2011
|
27,000 |
12910140892012
|
|
13.12.2012
reg. 21.11.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Dieta List-pagesa Gusht-Nentor 2012
|
41,600 |
11810140892012
|
|
13.12.2012
reg. 19.11.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.471(87426359);Tetor 2012
|
3,474 |
11510140892012
|