|
10.05.2013
reg. 09.05.2013 |
ZYRA E PERMBARIMIT ELBASAN |
no category
Drejt.Policise Rrugore ndalese detyrimi nga Qemal Muca prill 2013 urdher sek 698 31.05.2010
|
5,000 |
4910161122013
|
|
10.05.2013
reg. 09.05.2013 |
SHERBIMI PERMBARIMOR ZIG |
no category
Drejt.Policise Rrugore ndalese detyrimi nga Gezim Haxhi Duraku prill 2013 urdher sek 1753-12 04.03.2013
|
5,527 |
5010161122013
|
|
10.05.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 1012,921,30.11-31.12.2012
|
6,870 |
3610161122013
|
|
10.05.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 61,73 30.11.2012
|
4,500 |
3510161122013
|
|
10.05.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 1197 31.12.2012,1095 30.11.2012
|
2,760 |
3410161122013
|
|
02.05.2013
reg. 02.05.2013 |
RAIFFEISEN BANK SH.A |
no category
Drejt.Policise Rrugore paga prill 2013 nr pun 192/192
|
8,243,648 |
4710161122013
|
|
02.05.2013
reg. 02.05.2013 |
BANKA E TIRANES |
no category
Drejt.Policise Rrugore paga prill 2013 nr pun 192/192
|
164,934 |
4810161122013
|
|
16.04.2013
reg. 15.04.2013 |
U NI V E R S A L |
no category
Drejt.Policise Rrugore pjese kembimi up 474 04.03.13 sht kont 526 11.03.13 fat 18/1 18/2 25.03.2013 fh9,10 30.03.13
|
479,760 |
4410161122013
|
|
16.04.2013
reg. 15.04.2013 |
SOTIR BELLOVODA |
no category
Drejt.Policise Rrugore sherbime tjera up 3 08.02.12 pv 09.02.12 fat 286,287 03.12.12 kont qeraje 15.03.12
|
30,000 |
2710161122013
|
|
16.04.2013
reg. 15.04.2013 |
Sektori i tatimeve te tjera |
no category
Drejt.Policise Rrugore tatim shperblimi
|
3,000 |
4010161122013
|
|
16.04.2013
reg. 15.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Drejt.Policise Rrugore shperblim sipas certif.per sherbime urdher 12 11.01.2013
|
27,000 |
3910161122013
|
|
16.04.2013
reg. 15.04.2013 |
OSMAN HIDRI |
no category
Drejt.Policise Rrugore materiale zyre up 57 11.02.13 pv 11.02.13 fat434,435 21.02.13 fh 8 27.02.13
|
227,760 |
4510161122013
|
|
16.04.2013
reg. 15.04.2013 |
ERAL CONSTRUCTION COMPANY |
no category
Drejt.Policise Rrugore pjese kembimi up 475 04.03.13 sht kont 525 11.03.13 fat 27 03.04.13 fh 13 03.04.13
|
470,400 |
4310161122013
|
|
09.04.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 652 25.12.2012
|
5,412 |
3810161122013
|
|
08.04.2013
reg. 08.04.2013 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
no category
Drejt.Policise Rrugore uje nentor dhjetor 12 fat 06312092 31.12.12,03662642 30.11.12
|
11,756 |
2810161122013
|
|
08.04.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 721,782 30.11-31.12.2012
|
9,648 |
3710161122013
|
|
08.04.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 624 30.11.2012,644 31.12.2012
|
4,638 |
3310161122013
|
|
08.04.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 87 2802.2013
|
4,230 |
3210161122013
|
|
08.04.2013
reg. 08.04.2013 |
POSTA SHQIPTARE SH.A |
no category
Drejt.Policise Rrugore potare fat 742 27.11.2012 26 27.11.2012
|
2,946 |
3110161122013
|
|
08.04.2013
reg. 08.04.2013 |
CEZ SHPERNDARJE |
no category
1016112 Drejt.Policise Rrugore energji elektrike nr Kont A 028980 kodi klientit KROA060247028980
|
340 |
3010161122013
|
|
08.04.2013
reg. 08.04.2013 |
CEZ SHPERNDARJE |
no category
1016112 Drejt.Policise Rrugore energji elektrike nr Kont N 065745 kodi klientit GjIN010211065745
|
340 |
2910161122013
|
|
01.04.2013
reg. 01.04.2013 |
ZYRA E PERMBARIMIT ELBASAN |
no category
Drejt.Policise Rrugore detyrim mars 2013 nga Qemal Muca
|
5,000 |
2410161122013
|
|
01.04.2013
reg. 01.04.2013 |
SHERBIMI PERMBARIMOR ZIG |
no category
Drejt.Policise Rrugore detyrim mars 2013 nga Gezim Haxhi Duraku
|
5,527 |
2610161122013
|
|
01.04.2013
reg. 01.04.2013 |
RAIFFEISEN BANK SH.A |
no category
Drejt.Policise Rrugore paga mars 2013 nr pun 681/670
|
8,163,293 |
2210161122013
|
|
01.04.2013
reg. 01.04.2013 |
BANKA E TIRANES |
no category
Drejt.Policise Rrugore paga mars 2013 nr pun 681/670
|
96,931 |
2310161122013
|