|
04.02.2014
reg. 03.02.2014 |
Komiteti i Ndihmes Ligjore (3535) |
BANKA CREDINS |
Unspecified
600 KMSHNJ PAGA JANAR 2014 PLF5
|
181,907 |
510141032014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
UNION BANK SHA |
Unspecified
Drejt. Sherbit te Proves paga janar 2014pun 104
|
439,567 |
2510141002014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Drejt. Sherbit te Proves paga janar 2014pun 104
|
428,063 |
2410141002014
|
|
04.02.2014
reg. 03.02.2014 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
Drejt. Sherbit te Proves paga janar 2014pun 104
|
4,410,488 |
2310141002014
|
|
04.02.2014
reg. 03.02.2014 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
600,AKKP, paga janar 2014 pun 91/82
|
4,040,543 |
1810140962014
|
|
04.02.2014
reg. 03.02.2014 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
600,AKKP, paga janar 2014 pun 91/82
|
72,999 |
1710140962014
|
|
04.02.2014
reg. 03.02.2014 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
600,AKKP, paga janar 2014 pun 91/82
|
355,126 |
1510140962014
|
|
04.02.2014
reg. 03.02.2014 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
BANKA CREDINS |
Unspecified
600,AKKP, paga janar 2014 pun 91/82
|
382,033 |
1610140962014
|
|
04.02.2014
reg. 03.02.2014 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
Sektori i tatimeve te tjera |
Unspecified
ZQRPP- tatim paga konsulentesh
|
108,673 |
1410140592014
|
|
04.02.2014
reg. 03.02.2014 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
ZQRPP-paga konsulent list pages janar 2014
|
580,371 |
1210140592014
|
|
04.02.2014
reg. 03.02.2014 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
ZQRPP-paga konsulent list pages janar 2014
|
485,685 |
1310140592014
|
|
04.02.2014
reg. 03.02.2014 |
Avokati i Shtetit (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
avokati i shtetit, paga janar 2014 pun 54
|
2,751,078 |
2410140582014
|
|
04.02.2014
reg. 03.02.2014 |
Avokati i Shtetit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
avokati i shtetit, paga janar 2014 pun 54
|
148,033 |
2310140582014
|
|
04.02.2014
reg. 03.02.2014 |
Avokati i Shtetit (3535) |
BANKA KOMBETARE TREGTARE |
Unspecified
avokati i shtetit, paga janar 2014 pun 54
|
141,847 |
2110140582014
|
|
04.02.2014
reg. 03.02.2014 |
Avokati i Shtetit (3535) |
BANKA E TIRANES |
Unspecified
avokati i shtetit, paga janar 2014 pun 54
|
128,030 |
2210140582014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Sarande (3731) |
RAIFFEISEN BANK SH.A |
Unspecified
PAGA NGA PARABURGIMI
|
30,052 |
610140562014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Sarande (3731) |
RAIFFEISEN BANK SH.A |
Unspecified
PAGA NGA PARABURGIMI
|
2,082,792 |
510140562014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Durres (0707) |
RAIFFEISEN BANK SH.A |
Unspecified
TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
|
430,023 |
2010140542014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Durres (0707) |
PRO CREDIT BANK |
Unspecified
TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
|
71,151 |
1910140542014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Unspecified
TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
|
6,102,919 |
1610140542014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Unspecified
TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
|
1,337,102 |
1810140542014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Durres (0707) |
BANKA CREDINS |
Unspecified
TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
|
822,340 |
1710140542014
|
|
04.02.2014
reg. 04.02.2014 |
Paraburgimi Tropoje (1836) |
ZYRA PERMBARIMIT TROPOJE |
Unspecified
Paraburgimi Tropoje debitor shkrese nr 174 dt 09.07.2011
|
5,000 |
1310140532014
|
|
04.02.2014
reg. 04.02.2014 |
Paraburgimi Tropoje (1836) |
RAIFFEISEN BANK SH.A |
Unspecified
Paraburgimi Tropoje paga sek ushtarak permbledhse janar 2014
|
16,381 |
1210140532014
|
|
04.02.2014
reg. 03.02.2014 |
Paraburgimi Tropoje (1836) |
RAIFFEISEN BANK SH.A |
Unspecified
Paraburgimi Tropoje paga janar 2014
|
2,126,170 |
1110140532014
|