|
17.02.2014
reg. 14.02.2014 |
ERJALBA |
Unspecified
1010051 dega e tatim taksave gjirokaster lik qera godine fat 12-*2013
|
180,000 |
2510100512014
|
|
17.02.2014
reg. 14.02.2014 |
DEGA TATIMEVE GJIROKASTER |
Unspecified
1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine fa
|
20,000 |
2610100512014
|
|
13.02.2014
reg. 12.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 1 dt 31.01.2014
|
39,960 |
2310100512014
|
|
13.02.2014
reg. 12.02.2014 |
CEZ SHPERNDARJE |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese cez fat me kontrat k36463/f18052/a2570
|
89,110 |
2210100512014
|
|
13.02.2014
reg. 12.02.2014 |
ALBTELEKOM SH.A. |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 716867938/8681/8671/8691/7168246675 dt 31.01.2014
|
10,516 |
2110100512014
|
|
13.02.2014
reg. 12.02.2014 |
ALBANIAN COURIER |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 31147dt 31.01.2014 NR SER 12329447
|
480 |
2410100512014
|
|
12.02.2014
reg. 11.02.2014 |
ND UJSJELLSIT TEPELENE |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 186558 dt 31.01.2014
|
1,500 |
1810100512014
|
|
12.02.2014
reg. 11.02.2014 |
ND.UJESJ-KANAL GJIROKASTER |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 20 DT 23.01.2014
|
6,144 |
1910100512014
|
|
12.02.2014
reg. 11.02.2014 |
NDERMARJA UJESJELLSIT PERMET |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 14 dt 28.01.2014
|
252 |
1710100512014
|
|
05.02.2014
reg. 04.02.2014 |
ND UJSJELLSIT TEPELENE |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 186558 dt 31.12.2013
|
1,056 |
1310100512014
|
|
05.02.2014
reg. 04.02.2014 |
ND.UJESJ-KANAL GJIROKASTER |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 20 DT 13.12.2013
|
6,108 |
1410100512014
|
|
05.02.2014
reg. 04.02.2014 |
NDERMARJA UJESJELLSIT PERMET |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 634 dt 28.12.2013
|
120 |
1210100512014
|
|
03.02.2014
reg. 03.02.2014 |
VASIL SHANDRO (L13706404K) |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ekzekutim vendim gjyqi dt 27.08.2013
|
15,000 |
1110100512014
|
|
03.02.2014
reg. 03.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese pagat 1-31.01.2014
|
2,898,024 |
9101000512014
|
|
03.02.2014
reg. 03.02.2014 |
EAGLE MOBILE |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ndalese nga paga
|
17,366 |
1010100512014
|
|
24.01.2014
reg. 23.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 196 dt 31.12.2013
|
36,516 |
810100512014
|
|
24.01.2014
reg. 23.01.2014 |
CEZ SHPERNDARJE |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese cez fat me kontrat k36463/f18052/a2570
|
100,193 |
610100512014
|
|
24.01.2014
reg. 23.01.2014 |
ALBTELEKOM SH.A. |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 716867938/8681/8671/8691/7168246675 dt 31.12.2013
|
9,728 |
710100512014
|
|
22.01.2014
reg. 21.01.2014 |
VASIL SHANDRO (L13706404K) |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ekzekutim vendim gjyqesor
|
15,000 |
510100512014
|
|
22.01.2014
reg. 21.01.2014 |
EAGLE MOBILE |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ndalese nga paga
|
11,934 |
410100512014
|
|
08.01.2014
reg. 08.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese pagat 1-31.12.2013
|
2,735,913 |
110100512014
|
|
27.12.2013
reg. 26.12.2013 |
ANDREA CACA |
pa kategori
1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES pjese kemb fat 379+3800sipas ub 5285
|
170,000 |
16310100512013
|
|
12.12.2013
reg. 11.12.2013 |
RAIFFEISEN BANK SH.A |
pa kategori
1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAges dieta
|
22,800 |
15810100512013
|
|
12.12.2013
reg. 11.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA 11-2013 fat 187 2013
|
69,012 |
15710100512013
|
|
12.12.2013
reg. 11.12.2013 |
ND UJSJELLSIT TEPELENE |
pa kategori
1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ujesj fat muaji tetor 186558 nr klienti 050378
|
1,056 |
15910100512013
|