|
18.06.2013
reg. 18.06.2013 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONOMIKE MAJ KOMUNA PUSTEC
|
110,500 |
8424990012013
|
|
14.06.2013
reg. 05.06.2013 |
THOMAQ DINELLA(L33921001A) |
no category
MIREMBAJTJE NDERTESE FAT.6 DT 14.01.13 KOMUNA PUSTEC
|
162,000 |
7824990012013
|
|
14.06.2013
reg. 05.06.2013 |
THOMAQ DINELLA(L33921001A) |
no category
MIREMBAJTJE RRUGE FAT.4 DT 16.01.13 KOMUNA PUSTEC
|
148,000 |
7724990012013
|
|
14.06.2013
reg. 05.06.2013 |
RAIFFEISEN BANK SH.A |
no category
DIETA KOMUNA PUSTEC (2499001)
|
70,000 |
7624990012013
|
|
06.06.2013
reg. 05.06.2013 |
RAIFFEISEN BANK SH.A |
no category
PAGA MUAJI MAJ KOMUNA PUSTEC (2499001)
|
868,429 |
7424990012013
|
|
06.06.2013
reg. 05.06.2013 |
POSTA SHQIPTARE SH.A |
no category
SHPERBLIM LINDJE KOMUNA PUSTEC
|
70,000 |
7524990012013
|
|
06.06.2013
reg. 05.06.2013 |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI QERSHOR KOMUNA PUSTEC
|
582,100 |
7324990012013
|
|
06.06.2013
reg. 22.05.2013 |
ALBTELEKOM SH.A. |
no category
TELEFON PRILL NR.KLINTI 1783941519 KOMUNA LIQENAS
|
15,982 |
6924990012013
|
|
31.05.2013
reg. 30.05.2013 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI PRILL KLIENTI KR0D010032093426,KR0D010032093427,KR0D010035093429,KR0D010111098214 KOMUNA LIQENAS
|
11,970 |
7224990012013
|
|
31.05.2013
reg. 30.05.2013 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI PRILL KLIENTI KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D01003309342...
|
31,501 |
7124990012013
|
|
31.05.2013
reg. 30.05.2013 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI PRILL KLIENTI KR0D010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D01003809338...
|
16,271 |
7024990012013
|
|
24.05.2013
reg. 23.05.2013 |
POSTA SHQIPTARE SH.A |
no category
NDIHME E MENJEHERSHME ME VKK KOMUNA LIQENAS
|
23,000 |
6824990012013
|
|
23.05.2013
reg. 22.05.2013 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONOMIKE PRILL PAAFTESI MAJ KOMUNA LIQENAS
|
707,500 |
5524990012013
|
|
23.05.2013
reg. 22.05.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
TATIM PAGE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
|
244,283 |
6724990012013
|
|
23.05.2013
reg. 22.05.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
SIG.SHENDETSORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
|
51,216 |
6624990012013
|
|
23.05.2013
reg. 22.05.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
SIG.SHENDETSORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
|
51,218 |
6524990012013
|
|
23.05.2013
reg. 22.05.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
SIG.SHOQERORE KORRIK,SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
|
581,716 |
6424990012013
|
|
23.05.2013
reg. 22.05.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
SIG.SHOQERORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
|
286,216 |
6324990012013
|
|
21.05.2013
reg. 15.05.2013 |
RAIFFEISEN BANK SH.A |
no category
KESHILLTARET PRILL KOMUNA LIQENAS (2499001)
|
122,850 |
5624990012013
|
|
13.05.2013
reg. 08.05.2013 |
MEROLLI OIL |
no category
KARBURANT FAT.99,127 KOMUNA LIQENAS
|
739,517 |
5024990012013
|
|
10.05.2013
reg. 03.05.2013 |
RAIFFEISEN BANK SH.A |
no category
DIETA KOMUNA LIQENAS (2499001)
|
84,000 |
5324990012013
|
|
10.05.2013
reg. 06.05.2013 |
JONI |
no category
CAKULLIM I RRUGES CERJE-TODORICE FAT.1 KOMUNA LIQENAS
|
190,000 |
4924990012013
|
|
10.05.2013
reg. 03.05.2013 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI MARS NR.KONTRATE D093380,093382,093383,093384,093411,093412,093413,093415,093416,093418,093419,093420,093421,09342...
|
43,424 |
5124990012013
|
|
03.05.2013
reg. 02.05.2013 |
RAIFFEISEN BANK SH.A |
no category
PAGA MUAJI PRILL KOMUNA LIQENAS (2499001)
|
754,957 |
5224990012013
|
|
26.04.2013
reg. 25.04.2013 |
ETLEVA LUPE |
no category
PJESE KEMBIMI FAT.7 DT 06.06.11 KOMUNA LIQENAS
|
99,000 |
4424990012013
|