|
19.11.2012
reg. 16.11.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGA MUAJI SHTATOR,TETOR KOMUNA LIQENAS (2499001)
|
50,432 |
15624990012012
|
|
19.11.2012
reg. 06.11.2012 |
MORAVA - L |
no category
DRU ZJARRI FAT.115 KOMUNA LIQENAS
|
593,400 |
15324990012012
|
|
12.11.2012
reg. 07.11.2012 |
POSTA SHQIPTARE SH.A |
no category
NDIHME E MENJEHERSHME ME VKK, KOMUNA LIQENAS
|
97,000 |
15124990012012
|
|
29.10.2012
reg. 26.10.2012 |
VASIL SHUMKA |
no category
BLERJE MATERIALE FAT.72 KOMUNA LIQENAS
|
25,800 |
14224990012012
|
|
29.10.2012
reg. 26.10.2012 |
THOMAQ DINELLA |
no category
MIREMBAJTJE SHKOLLE FAT.36 KOMUNA LIQENAS
|
79,400 |
14624990012012
|
|
29.10.2012
reg. 26.10.2012 |
JANI & MIMOZA SULEJMANI |
no category
VENDOSJE NEONE FAT.6 KOMUNA LIQENAS
|
87,100 |
14524990012012
|
|
29.10.2012
reg. 24.10.2012 |
HATIXHE GJATA |
no category
MATERIALE ZYRE DHE TE PERGJITHSHME KOMUNA LIQENAS
|
199,920 |
14324990012012
|
|
29.10.2012
reg. 24.10.2012 |
HATIXHE GJATA |
no category
POMPE UJI KOMUNA LIQENAS
|
27,000 |
143/124990012012
|
|
29.10.2012
reg. 26.10.2012 |
BLEDAR FOLLAJ |
no category
BLERJE MATERIALE FAT.83,83/1 KOMUNA LIQENAS
|
84,950 |
14424990012012
|
|
29.10.2012
reg. 26.10.2012 |
BLEDAR FOLLAJ |
no category
STABILIZATOR FAT.83 KOMUNA LIQENAS
|
18,000 |
144/124990012012
|
|
24.10.2012
reg. 18.10.2012 |
ALBTELEKOM SH.A. |
no category
TELEFON SHTATOR NR.KLIENTI 1783941519 KOMUNA LIQENAS
|
19,878 |
13924990012012
|
|
22.10.2012
reg. 18.10.2012 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONOMIKE GUSHT, PAAFTESI TETOR KOMUNA LIQENAS
|
669,900 |
13824990012012
|
|
22.10.2012
reg. 18.10.2012 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI SHTATOR NR.KONTRATE D093424,D093378,D093372,D093426,D098214 KOMUNA LIQENAS
|
67,469 |
14124990012012
|
|
22.10.2012
reg. 18.10.2012 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI GUSHT-SHTATOR NR.KONTRATE D093412,D093413,D093427,D093425,D093384,D093383,D093383,D093415,D093429,D093421,D093420,...
|
44,312 |
14024990012012
|
|
10.10.2012
reg. 08.10.2012 |
RAIFFEISEN BANK SH.A |
no category
DIETA KOMUNA LIQENAS (2499001)
|
177,910 |
13624990012012
|
|
04.10.2012
reg. 27.09.2012 |
SOTIRAQ KOVACI |
no category
BLERJE LIBRA FAT.14,15,16 KOMUNA LIQENAS
|
200,000 |
10024990012012
|
|
04.10.2012
reg. 27.09.2012 |
RAIFFEISEN BANK SH.A |
no category
KESHILLTARET KORRIK-GUSHT KOMUNA LIQENAS (2499001)
|
242,550 |
13524990012012
|
|
28.09.2012
reg. 27.09.2012 |
POSTA SHQIPTARE SH.A |
no category
SHPERBLIM LINDJE KOMUNA LIQENAS
|
85,000 |
13324990012012
|
|
28.09.2012
reg. 27.09.2012 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJI GUSHT NR.KONTRATE D093420,D093419,D093421,D093413,D093427,D093423,D093384,D093424,D098214,D093426 KOMUNA LIQENAS
|
80,575 |
13424990012012
|
|
20.09.2012
reg. 19.09.2012 |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI KOMUNA LIQENAS
|
595,700 |
13224990012012
|
|
12.09.2012
reg. 11.09.2012 |
RAIFFEISEN BANK SH.A |
no category
PAGA MUAJI GUSHT, KOMUNA LIQENAS (2499001)
|
867,440 |
12724990012012
|
|
12.09.2012
reg. 07.09.2012 |
MEROLLI OIL |
no category
KARBURANT FAT.325 KOMUNA LIQENAS
|
399,987 |
12624990012012
|
|
30.08.2012
reg. 27.08.2012 |
SOTIRAQ LLAMBI PLASARI |
no category
PJESE KEMBIMI FAT.498 KOMUNA LIQENAS
|
33,600 |
10224990012012
|
|
30.08.2012
reg. 24.08.2012 |
ALBTELEKOM SH.A. |
no category
TELEFON KORRIK NR.KLIENTI 1783941519 KOMUNA LIQENAS 2499001
|
23,234 |
12524990012012
|
|
27.08.2012
reg. 24.08.2012 |
CEZ SHPERNDARJE |
no category
2499001 ENERGJIA NR KONTRATE D-098214,D-098214,D-093425,D-093429,D-093421,D-093420,D-093419,D-093426,D-093412,D-093427,D-093378 KO...
|
21,507 |
12424990012012
|