|
14.02.2014
reg. 13.02.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
DIETA DEGA E THESARIT KODI 1010037
|
6,000 |
18 1010037 2014
|
|
03.02.2014
reg. 03.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
PAGAT MUAJI JANAR 2014 DEGA E THESARIT KODI 1010037
|
64,055 |
12 1010037 2014
|
|
03.02.2014
reg. 03.02.2014 |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
PAGAT MUAJI JANAR 2014 DEGA E THESARIT KODI 1010037
|
45,635 |
14 1010037 2014
|
|
03.02.2014
reg. 03.02.2014 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Unspecified
PAGAT MUAJI JANAR 2014 DEGA E THESARIT KODI 1010037
|
289,518 |
13 1010037 2014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
PAGAT MUAJI JANAR 2014 DEGA E THESARIT KODI 1010037
|
71,829 |
16 1010037 2014
|
|
03.02.2014
reg. 03.02.2014 |
BANKA CREDINS |
Unspecified
PAGAT MUAJI JANAR 2014 DEGA E THESARIT KODI 1010037
|
50,517 |
15 1010037 2014
|
|
30.01.2014
reg. 29.01.2014 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Unspecified
DIETA DEGA E THESARIT KODI 1010037
|
6,000 |
11 1010037 2014
|
|
30.01.2014
reg. 29.01.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
DIETA DEGA E THESARIT KODI 1010037
|
6,000 |
10 1010037 2014
|
|
29.01.2014
reg. 28.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
SHERBIME POSTARE NENTOR-DHJETOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11514374 DHE 11514363
|
2,472 |
8 1010037 2014
|
|
29.01.2014
reg. 28.01.2014 |
ALBTELEKOM SH.A. |
Unspecified
PAGESE TELEFONI NENTOR-DHJETOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 716804630,716806936,716578548
|
18,732 |
9 1010037 2014
|
|
08.01.2014
reg. 08.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037
|
62,354 |
110100372014
|
|
08.01.2014
reg. 08.01.2014 |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037
|
46,887 |
310100372014
|
|
08.01.2014
reg. 08.01.2014 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Unspecified
PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037
|
279,795 |
210100372014
|
|
08.01.2014
reg. 31.12.2013 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Unspecified
DIETA THESARI 1010037
|
6,000 |
17310100372013
|
|
08.01.2014
reg. 08.01.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037
|
55,062 |
510100372014
|
|
08.01.2014
reg. 31.12.2013 |
BANKA KOMBETARE TREGTARE |
Unspecified
DIETA THESARI 1010037
|
6,000 |
17210100372013
|
|
08.01.2014
reg. 08.01.2014 |
BANKA CREDINS |
Unspecified
PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037
|
49,013 |
410100372014
|
|
30.12.2013
reg. 30.12.2013 |
RAIFFEISEN BANK SH.A |
pa kategori
DIETA DEGA E THESARIT KODI 1010037
|
6,000 |
167 1010037 2013
|
|
30.12.2013
reg. 30.12.2013 |
INTESA SANPAOLO BANK ALBANIA |
pa kategori
SHPERBLIM PER LARGIM NGA DETYRA E LEJE DEGA E THESARIT KODI 1010037
|
325,964 |
170 1010037 2013
|
|
30.12.2013
reg. 30.12.2013 |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
pa kategori
DIETA DEGA E THESARIT KODI 1010037
|
12,000 |
165 1010037 2013
|
|
30.12.2013
reg. 30.12.2013 |
DEGA E TATIM TAKSAVE |
pa kategori
TATIM NE BURIM SHPERBLIM PER LARGIM NGA DETYRA E LEJE DEGA E THESARIT KODI 1010037
|
36,218 |
171 1010037 2013
|
|
30.12.2013
reg. 30.12.2013 |
BANKA KOMBETARE TREGTARE |
pa kategori
DIETA DEGA E THESARIT KODI 1010037
|
6,000 |
169 1010037 2013
|
|
30.12.2013
reg. 30.12.2013 |
BANKA KOMBETARE TREGTARE |
pa kategori
KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
|
200 |
168 1010037 2013
|
|
23.12.2013
reg. 23.12.2013 |
MOND OFFICE. |
pa kategori
BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 09191301
|
76,800 |
163 1010037 2013
|
|
23.12.2013
reg. 23.12.2013 |
ANA 2001. |
pa kategori
BLERJE KANCELARI E TE TJERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 12086791,12086792
|
119,880 |
164 1010037 2013
|