|
20.01.2014
reg. 17.01.2014 |
Administrata Qendrore ShSSH (3535) |
POSTA SHQIPTARE SH.A |
Unspecified
602 SHERB SOC posta fat 4468 dt 26.11.2013 sr 11512583
|
25,956 |
10250972014
|
|
20.01.2014
reg. 17.01.2014 |
Administrata Qendrore ShSSH (3535) |
MENI |
Unspecified
600 SHERB SOC shtet bl kablli up 42 dt 6.12.2013 fat 10801498 dt 17.12.2013 fh 31 dt 17.12.2013 dt 10.12.2013
|
23,880 |
1210250972014
|
|
20.01.2014
reg. 17.01.2014 |
Administrata Qendrore ShSSH (3535) |
EAGLE MOBILE |
Unspecified
602 SHERB SOC tel cel nentor 2013
|
55,285 |
810250972014
|
|
20.01.2014
reg. 17.01.2014 |
Administrata Qendrore ShSSH (3535) |
DEA SECURITY |
Unspecified
602 SHERB SOC roje 01-31.12.2013
|
142,386 |
910250972014
|
|
20.01.2014
reg. 17.01.2014 |
Administrata Qendrore ShSSH (3535) |
"ABCOM" |
Unspecified
602 SHERB SOC shtet tel nentor fat 109724334
|
16,141 |
1110250972014
|
|
20.01.2014
reg. 20.01.2014 |
Inspektoriati Shteteror i Punes Tirane (3535) |
BANKA CREDINS |
Unspecified
102586 D RJONLE I. SH. P PAGA PUNONJES TE LARGUAR PER V 2013 SHK 1499 dt 2.12.2013
|
36,154 |
51025086214
|
|
20.01.2014
reg. 17.01.2014 |
Shtepia e femijeve shkollor rrethi Tirane (3535) |
DEA SECURITY |
Unspecified
1025059 SHTEPIA E FEMIJES Z. HALLUNI SHERBIM ROJE M DHJETOR DIFERENCE E MUAJVE KONTR 423/82 DT 27.5.2013 FTA 274 DT 31.12.2013 SER...
|
131,806 |
610250592014
|
|
20.01.2014
reg. 17.01.2014 |
Shtepia e femijeve shkollor rrethi Tirane (3535) |
CEZ SHPERNDARJE |
Unspecified
1025059 SHTEPIA E FEMIJES Z. HALLUNI E ELEKTRIKE M MAJ - DHJETOR 2010, 2012 KONTR B-106852 KLIENTI TR1B030034106852
|
1,026,740 |
510250592014
|
|
20.01.2014
reg. 17.01.2014 |
Shtepia e femijeve shkollor rrethi Tirane (3535) |
3H |
Unspecified
1025059 SHTEPIA E FEMIJES Z. HALLUNI SHP VENDIMIT GJYGJSOR V GJUK 4692 DT 30.4.2012 ZAMIRA BRATA
|
22,500 |
810250592014
|
|
20.01.2014
reg. 17.01.2014 |
Zyra rajonale te kujdesit social rrethi Durres (0707) |
SH. A. UJESJELLES KANALIZIME DURRES |
Unspecified
TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ UJE.DHJET.2013
|
528 |
124.10250502013
|
|
20.01.2014
reg. 17.01.2014 |
Zyra rajonale te kujdesit social rrethi Durres (0707) |
POSTA SHQIPTARE SH.A |
Unspecified
TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ POSTA DHJET.2013
|
4,272 |
126.10250502013
|
|
20.01.2014
reg. 17.01.2014 |
Zyra rajonale te kujdesit social rrethi Durres (0707) |
CEZ SHPERNDARJE |
Unspecified
1025050 TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ EN. EL. NR. KONTR.A-34887 DT. 25.12.2013
|
11,287 |
5.10250502013
|
|
20.01.2014
reg. 17.01.2014 |
Zyra rajonale te kujdesit social rrethi Durres (0707) |
ALBTELEKOM SH.A. |
Unspecified
TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ TEL. DHJET. 2013
|
5,934 |
125.10250502013
|
|
20.01.2014
reg. 17.01.2014 |
Qendra e fomimit profesiona Vlore (3737) |
BANKA CREDINS |
Unspecified
PAGA HONORARE DHJETOR 2013 Q.F.P KODI 1025041
|
44,755 |
5 1025041 2014
|
|
20.01.2014
reg. 17.01.2014 |
Zyra e Punes Permet (1128) |
DEGA TATIMEVE PERMET |
Unspecified
Z PUNES PAGESEE E SIG SHOQ PER EUROSTIL PJESA E PUNEDHENESIT PROG NXITJES SE PUNESIMIT DHJETOR 2013
|
18,370 |
0810250282014
|
|
20.01.2014
reg. 17.01.2014 |
Zyra e Punes Kukes (1818) |
RAIFFEISEN BANK SH.A |
Unspecified
1025018 Zyra e Punes paga personeli muaji nentor -2013
|
61,464 |
105/10250182013
|
|
20.01.2014
reg. 17.01.2014 |
Zyra e Punes Elbasan (0808) |
DION SECURITY |
Unspecified
Roje Zyra e Punes Elbasan
|
25,837 |
310250082014
|
|
20.01.2014
reg. 17.01.2014 |
Zyra e Punes Elbasan (0808) |
ALBTELEKOM SH.A. |
Unspecified
Telefon Zyra e Punes Elbasan
|
2,436 |
410250082014
|
|
17.01.2014
reg. 17.01.2014 |
Komuna Novosele (3737) |
POSTA SHQIPTARE SH.A |
Unspecified
2836001 KOMUNA NOVOSELE INVALIDE NENTOR DHJETOR 2013
|
9,706,700 |
14 2836001 2014
|
|
17.01.2014
reg. 16.01.2014 |
Komuna Cepan (0232) |
RAIFFEISEN BANK SH.A |
Unspecified
Skrapar;Komuna Çepan;Paaftesia Dhjetor 2013;Cek 00373899
|
529,250 |
1127430012014
|
|
17.01.2014
reg. 16.01.2014 |
Komuna Cepan (0232) |
RAIFFEISEN BANK SH.A |
Unspecified
Skrapar;Komuna Çepan;Ndihma ekonomike;Konfirmimi nr.1525/1 dt.11/12/2013;Cek 00373899
|
654,200 |
1027430012014
|
|
17.01.2014
reg. 17.01.2014 |
Komuna Potom (0232) |
RAIFFEISEN BANK SH.A |
Unspecified
2741001 PA AFTESIA/Janar-2014 List-pagese Janar/2013 Komuna Potom
|
426,700 |
1027410012014
|
|
17.01.2014
reg. 17.01.2014 |
Komuna Potom (0232) |
RAIFFEISEN BANK SH.A |
Unspecified
2741001 PA AFTESIA/Janar-2014 List-pagese -31.12.2013 Komuna Potom
|
595,225 |
0927410012014
|
|
17.01.2014
reg. 17.01.2014 |
Komuna Potom (0232) |
RAIFFEISEN BANK SH.A |
Unspecified
2741001 ND EKONOMIKE/Janar-2014 List-pagese -31.12.2013 Miratimi Prefek.1711 dt 24.12.2013 Komuna Potom
|
318,000 |
0827410012014
|
|
17.01.2014
reg. 16.01.2014 |
Komuna Livadhja (3731) |
BANKA EMPORIKI - SHQIPERI SH.A |
Unspecified
PAGES PAFTESIE NGA KOMUNA LIVADHJA
|
8,943,350 |
527320012014
|