|
13.12.2012
reg. 19.11.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature(708393473);Tetor 2012;Nr.Klienti 1533291132
|
4,185 |
11610140892012
|
|
12.12.2012
reg. 11.12.2012 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Rregj.Pasurive;Kontrate Nr.C58180(132561475)dt.30/11/2012
|
2,167 |
11910140892012
|
|
04.12.2012
reg. 13.11.2012 |
DEGA E TATIME TAKSA SKRAPAR |
no category
Skrapar;Zyra e Rregj.Pasurive;Gjobe Sig.shoq.K49312413S3M901B Gusht 2012
|
141 |
10910140892012
|
|
27.11.2012
reg. 19.11.2012 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Rregj.Pasurive;Kontrate Nr.C58180(131406521)dt.06/10/2012
|
1,948 |
11710140892012
|
|
19.11.2012
reg. 13.11.2012 |
DEGA E TATIME TAKSA SKRAPAR |
no category
Skrapar;Zyra e Rregj.Pasurive;Kamat-vonese Sig.shoq.K49312413S3M901B Gusht 2012
|
14 |
10810140892012
|
|
13.11.2012
reg. 13.11.2012 |
DEGA E TATIME TAKSA SKRAPAR |
no category
Skrapar;Zyra e Rregj.Pasurive;Sig.shoq.diference Gusht K49312413S3M901B
|
948 |
10710140892012
|
|
05.11.2012
reg. 02.11.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Paga List-pagesa 01-31/10/2012
|
145,313 |
10610140892012
|
|
22.10.2012
reg. 16.10.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.431(87432367);Shtator 2012
|
2,814 |
10410140892012
|
|
22.10.2012
reg. 16.10.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature(707893590);Shtator 2012;Nr.Klienti 1533291132
|
3,677 |
10510140892012
|
|
16.10.2012
reg. 16.10.2012 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Rregj.Pasurive;Kontrate Nr.C58180(130322321)dt.06/09/2012
|
6,114 |
10310140892012
|
|
05.10.2012
reg. 03.10.2012 |
DEGA E TATIME TAKSA SKRAPAR |
no category
Skrapar;Zyra e Rregj.Pasurive;Gjobe Sig.shoq.shend.K49312413S3L3019 Korrik 2012
|
94 |
9510140892012
|
|
03.10.2012
reg. 03.10.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Paga List-pagesa 01-30/09/2012
|
146,947 |
9710140892012
|
|
03.10.2012
reg. 03.10.2012 |
DEGA E TATIME TAKSA SKRAPAR |
no category
Skrapar;Zyra e Rregj.Pasurive;Kamat-vonese Sig.shoq.shend.K49312413S3L3019 Korrik 2012
|
10 |
9610140892012
|
|
17.09.2012
reg. 14.09.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature(707451487);Gusht 2012;Nr.Klienti 1533291132
|
4,178 |
9410140892012
|
|
12.09.2012
reg. 07.09.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.390(87432426);Gusht 2012
|
5,502 |
9310140892012
|
|
07.09.2012
reg. 07.09.2012 |
CEZ SHPERNDARJE |
no category
1014089 Skrapar;Zyra e Rregj.Pasurive;Kontrate Nr.C58180(115163355)(128326227)(12923989);2012
|
22,829 |
9210140892012
|
|
05.09.2012
reg. 04.09.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Paga List-pagesa 01-31/08/2012
|
139,722 |
8610140892012
|
|
23.08.2012
reg. 23.08.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Dieta List-pagesa Korrik 2012
|
18,500 |
8510140892012
|
|
23.08.2012
reg. 23.08.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.348(87432484);Korrik 2012
|
4,746 |
8310140892012
|
|
23.08.2012
reg. 23.08.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature(706883561);Korrik 2012;Nr.Klienti 1533291132
|
4,750 |
8410140892012
|
|
17.08.2012
reg. 10.08.2012 |
GEZIM MUSABELLIU / SKRAPAR |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.44(565585);U-Prok.nr.04;P-Verbal dt.09/08/2012
|
30,000 |
8210140892012
|
|
02.08.2012
reg. 01.08.2012 |
RAIFFEISEN BANK SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Paga List-pagesa 01-31/07/2012
|
139,722 |
7610140892012
|
|
02.08.2012
reg. 26.07.2012 |
ARMANDO MUSTAFALLARI |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.53(5595253);U-Prok.nr.03;P-Verbal dt.25/07/2012
|
18,800 |
7510140892012
|
|
13.07.2012
reg. 25.06.2012 |
POSTA SHQIPTARE SH.A |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature Nr.274(87434040);dt.31/05/2012
|
4,764 |
6110140892012
|
|
13.07.2012
reg. 25.06.2012 |
ALBTELEKOM SH.A. |
no category
Skrapar;Zyra e Rregj.Pasurive;Fature(705930644);Maj 2012;Nr.Klienti 1533291132
|
5,352 |
6210140892012
|