|
04.02.2014
reg. 03.02.2014 |
Bordi i Kullimit Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
bordi i kullimit pagat janara 2014 1005067
|
1,015,146 |
1610050672014
|
|
04.02.2014
reg. 03.02.2014 |
Bordi i Kullimit Berat (0202) |
EAGLE MOBILE |
Unspecified
bordi i kullimit per eagle dhjetor 2013 1005067
|
30,875 |
2010050672014
|
|
04.02.2014
reg. 03.02.2014 |
Bordi i Kullimit Berat (0202) |
ALTIN LATIFI |
Unspecified
bordi i kullimt per Altin Latifi vendim gjyesor methohoxha 1005067
|
8,000 |
1910050672014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Vlore (3737) |
BANKA KOMBETARE TREGTARE |
Unspecified
PAGA JANAR DRBU 1005037
|
958,889 |
20 1005037 2014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Vlore (3737) |
BANKA CREDINS |
Unspecified
PAGA JANAR DRBU 1005037
|
1,089,349 |
21 1005037 2014
|
|
04.02.2014
reg. 04.02.2014 |
Drejtoria e Bujqesise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
DRB Pagat jamar 2014 listepagesa nr.pun.60-7
|
2,325,926 |
710050352014
|
|
04.02.2014
reg. 04.02.2014 |
Drejtoria e Bujqesise Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
DRB Pagat jamar 2014 listepagesa nr.pun.60-7
|
273,616 |
810050352014
|
|
04.02.2014
reg. 04.02.2014 |
Drejtoria e Bujqesise Kukes (1818) |
SHERBIMI PERMBARIMOR ZIG |
Unspecified
1005018 Drejt Bujq urdher nr 12924 dt05.12.2011 muaji janar 2014 nd page Rushit Miftari
|
8,000 |
1910050182014
|
|
04.02.2014
reg. 04.02.2014 |
Drejtoria e Bujqesise Kukes (1818) |
FABIO ISUFAJ |
Unspecified
1005018 Drejt Bujq muaji janar 2014nd Agim shehu
|
6,130 |
1810050182014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Kukes (1818) |
BANKA E TIRANES |
Unspecified
1005018 Drejt Bujq muaji paga personeli muaji janar 2014 bordoroja
|
1,542,414 |
1710050182014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Korce (1515) |
RAIFFEISEN BANK SH.A |
Unspecified
1005015 PAGA JANAR 2014. DREJTORIA E BUJQESISE KORCE
|
2,012,856 |
1510050152014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Korce (1515) |
BANKA KOMBETARE TREGTARE |
Unspecified
1005015 PAGA JANAR 2014. DREJTORIA E BUJQESISE KORCE
|
53,897 |
1610050152014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Korce (1515) |
BANKA KOMBETARE E GREQISE |
Unspecified
1005015 PAGA JANAR 2014. DREJTORIA E BUJQESISE KORCE
|
270,129 |
1810050152014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtorita e Bujqesise Fier (0909) |
EAGLE MOBILE |
Unspecified
Drejtoria e Bujqesise Fier 1005009 telefon dhjetor 2013
|
48,049 |
1410050092014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Elbasan (0808) |
EAGLE MOBILE |
Unspecified
Telefon DRBU Elbasan
|
65,906 |
1110050082014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Unspecified
Paga DRBU Elbasan Kozeta Xibraku 29861269
|
2,337,094 |
1010050082014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Durres (0707) |
EAGLE MOBILE |
Unspecified
TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.01.2014 SIPAS LISTPAGESES
|
62,786 |
9101050072014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Bujqesise Durres (0707) |
BANKA KOMBETARE TREGTARE |
Unspecified
TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGA JANAR 2014 SIPAS LISTPAGESES
|
1,759,914 |
810050072014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
DSHPA Tirane paga janar 2014 nr pun 28/28
|
885,802 |
0410051312014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria Rajonale AKU Tirane (3535) |
BANKA CREDINS |
Unspecified
A.K.U,lik paga janar 2014 listepag nr pun 47-47
|
2,322,372 |
1010051292014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria Rajonale AKU Lezhe (2020) |
BANKA CREDINS |
Unspecified
PAGAT JANAR 2014 AUTORIT USHQIMIT LEZHE
|
955,560 |
810051272014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria Rajonale AKU Gjirokaster (1111) |
TIRANA BANK |
Unspecified
AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT JANAR 2014, LISTE PAGESE
|
233,740 |
1110051242014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria Rajonale AKU Gjirokaster (1111) |
RAIFFEISEN BANK SH.A |
Unspecified
AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGATJANAR 2014 LISTE PAGESE
|
844,536 |
1210051242014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria Rajonale AKU Gjirokaster (1111) |
BANKA CREDINS |
Unspecified
AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT JANAR 2014, LISTE PAGESE
|
530,397 |
1010051242014
|
|
03.02.2014
reg. 03.02.2014 |
Drejtoria Rajonale AKU Berat (0202) |
RAIFFEISEN BANK SH.A |
Unspecified
Autoriteti Kombetar i Ushqimit 1005119 pagat Janar 2014
|
621,524 |
1510051192019
|