|
08.04.2014
reg. 08.04.2014 |
CEZ SHPERNDARJE |
Elektricitet
1011090 ZYRA ARSIMORE(1011090) likujdim elektricitet Janar- Shkurt 2014 per kontraten nr. B023696.
|
7,000 |
2710110902014
|
|
08.04.2014
reg. 08.04.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
ZYRA ARSIMORE(1011090) likujdim sherbime telekom Shkurt 2014.
|
7,009 |
2510110902014
|
|
06.03.2014
reg. 06.03.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Shkurt 2014 (AM).
|
3,528,196 |
2010110902014
|
|
06.03.2014
reg. 06.03.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Shkurt 2014 (AB).
|
16,350,184 |
1910110902014
|
|
06.03.2014
reg. 06.03.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Shkurt 2014 ZA.
|
479,358 |
1810110902014
|
|
05.03.2014
reg. 05.03.2014 |
MITI 03 |
Unspecified
ZYRA ARSIMORE(1011090) likujdim furnitorin MITI 03 per PO numer 3582.
|
1,162,570 |
1710110902014
|
|
18.02.2014
reg. 18.02.2014 |
VODAFONE ALBANIA |
Unspecified
ZYRA ARSIMORE(1011090) likujdim tel. celular vodafon Tetor- Nentor 2013 dhe Janar 2014.
|
144,585 |
1310110902014
|
|
18.02.2014
reg. 18.02.2014 |
UJSJELLSI/B |
Unspecified
ZYRA ARSIMORE(1011090) likujdim uje i pijshem Dhjetor 2013.
|
6,720 |
1010110902014
|
|
18.02.2014
reg. 18.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim sherbime postare Dhjetor 2013.
|
64,444 |
1110110902014
|
|
18.02.2014
reg. 18.02.2014 |
ALBTELEKOM SH.A. |
Unspecified
ZYRA ARSIMORE(1011090) likujdim sherbime telekom Nentor- Dhjetor 2013 dhe Janar 2014..
|
19,972 |
1210110902014
|
|
13.02.2014
reg. 12.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Janar 2014 (AM).
|
3,359,346 |
0910110902014
|
|
13.02.2014
reg. 12.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Janar 2014 (AB).
|
16,151,916 |
0810110902014
|
|
13.02.2014
reg. 12.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Janar 2014 ZA.
|
485,320 |
0710110902014
|
|
10.01.2014
reg. 09.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Dhjetor 2013 (AM).
|
3,364,336 |
0310110902014
|
|
10.01.2014
reg. 09.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Dhjetor 2013 (AB).
|
15,591,826 |
0210110902014
|
|
10.01.2014
reg. 09.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
ZYRA ARSIMORE(1011090) likujdim paga Dhjetor 2013 ZA.
|
426,430 |
0110110902014
|
|
07.01.2014
reg. 06.12.2013 |
ALBTELEKOM SH.A. |
Unspecified
Zyra Arsimore (1011090), likujdim Telefoni Gusht 2013.
|
6,775 |
147/110110902013
|
|
27.12.2013
reg. 26.12.2013 |
MITI 03 |
pa kategori
Zyra Arsimore (1011090), likujdim furnitorin MITI 03 per u. bl. nr.3554.
|
1,226,636 |
15610110902013
|
|
18.12.2013
reg. 17.12.2013 |
UJSJELLSI/B |
pa kategori
Zyra Arsimore (1011090), likujdim uje per muajin Nentor 2013 .
|
6,720 |
15110110902013
|
|
18.12.2013
reg. 17.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
Zyra Arsimore (1011090), likujdim subvencion libri per ABdhe AM per vitin 2013,2014.
|
10,580,709 |
15510110902013
|
|
18.12.2013
reg. 17.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
Zyra Arsimore (1011090), likujdim sherbime postare Nentor 2013.
|
1,944 |
15110110902013
|
|
18.12.2013
reg. 06.12.2013 |
CEZ SHPERNDARJE |
pa kategori
1011090 Zyra Arsimore (1011090), likujdim Elektricitet Nentor 2013 per kontraten nr.B-023696.dhe diferenca.
|
62,865 |
146/110110902013
|
|
06.12.2013
reg. 06.12.2013 |
RAIFFEISEN BANK SH.A |
pa kategori
Zyra Arsimore (1011090), likujdim paga Nentor 2013 (AM).
|
3,395,802 |
14410110902013
|
|
06.12.2013
reg. 06.12.2013 |
RAIFFEISEN BANK SH.A |
pa kategori
Zyra Arsimore (1011090), likujdim paga Nentor 2013 (AB).
|
15,496,344 |
14310110902013
|
|
06.12.2013
reg. 06.12.2013 |
RAIFFEISEN BANK SH.A |
pa kategori
Zyra Arsimore (1011090), likujdim paga Nentor 2013 (ZA).
|
426,651 |
14210110902013
|