|
17.02.2014
reg. 14.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
602,QKSCAISH,HONORARE,urdher 37 d 10/2/2014,list pagese 2014
|
15,750 |
1610130632014
|
|
17.02.2014
reg. 14.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
602,QKSCAISH,HONORARE,urdher 37 d 10/2/2014,list pagese 2014
|
86,400 |
1510130632014
|
|
13.02.2014
reg. 13.02.2014 |
Sektori i tatimeve te tjera |
Unspecified
602,QKSCAISH,TATIM HONORARE,KONTR 206/1 D 17/10/13,URDHER 36 D 10/2/2014,UMIN 387 D 17/6/13,LIST PAGESE 2014
|
24,750 |
2010130532014
|
|
13.02.2014
reg. 13.02.2014 |
INTESA SANPAOLO BANK ALBANIA |
Unspecified
602,QKSCAISH,HONORARE,KONTR 206/1 D 17/10/13,URDHER 36 D 10/2/2014,UMIN 387 D 17/6/13,LIST PAGESE 2014
|
19,800 |
1910130632014
|
|
13.02.2014
reg. 13.02.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
602,QKSCAISH,HONORARE,KONTR 206/1 D 17/10/13,URDHER 36 D 10/2/2014,UMIN 387 D 17/6/13,LIST PAGESE 2014
|
54,000 |
1810130632014
|
|
13.02.2014
reg. 13.02.2014 |
BANKA E TIRANES |
Unspecified
602,QKSCAISH,HONORARE,KONTR 206/1 D 17/10/13,URDHER 36 D 10/2/2014,UMIN 387 D 17/6/13,LIST PAGESE 2014
|
46,800 |
1710130632014
|
|
07.02.2014
reg. 06.02.2014 |
VODAFONE ALBANIA |
Unspecified
602,QKSCAISH,TEL,KLIENT 1012440,FAT 117735674 DHJETOR 2013
|
19,910 |
1110130632014
|
|
06.02.2014
reg. 06.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
602,QKSCAISH,SHPENZIME BOTIMI,FAT 12 D 23/1/2014 S 12599962
|
45,864 |
1310130632014
|
|
06.02.2014
reg. 06.02.2014 |
EAGLE MOBILE |
Unspecified
602,QKSCAISH,TEL,KLIENT C1004319,FAT 114074574,114094553
|
31,869 |
1210130632014
|
|
04.02.2014
reg. 04.02.2014 |
NO LIMITS |
Unspecified
602,QKSCAISH,kancelari,up 243 d 19/11/13,fat 1261,1262,1265 d 27/11/13 s 10115961,5962,5965,fh 5,6,7 d 27/11/13
|
113,400 |
1010130632014
|
|
03.02.2014
reg. 03.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
600,QKSCAISH,PAGA janar 2014,LIST PAGESE ,NP11/11
|
541,126 |
910130632014
|
|
24.01.2014
reg. 23.01.2014 |
VODAFONE ALBANIA |
Unspecified
602,QKSCAISH,tel,klient 1012440,fat nentor 2013 f 117259489,117735674
|
8,298 |
510130632014
|
|
24.01.2014
reg. 24.01.2014 |
GECI |
Unspecified
602,QKSCAISH,qera salle,up 241 d 18/11/13,pv 6 d 20/11/13,fat 7186 d 21/11/13 s 11487186
|
119,700 |
810130632014
|
|
24.01.2014
reg. 23.01.2014 |
EAGLE MOBILE |
Unspecified
602,QKSCAISH,tel,klient c1004319,fat 114054712
|
16,060 |
610130632014
|
|
24.01.2014
reg. 23.01.2014 |
"ABCOM" |
Unspecified
602,QKSCAISH,internet,kod 38193,fat 105244436,118026219
|
13,000 |
710130632014
|
|
23.01.2014
reg. 31.12.2013 |
POSTA SHQIPTARE SH.A |
Unspecified
602,QKSCAISH POSTA,FAT 2318 D 26/5/13,F 2642 D 26/5/13,F 4234 D 26/11/13
|
6,084 |
12410130632013
|
|
23.01.2014
reg. 31.12.2013 |
"ABCOM" |
Unspecified
602,QKSCAISH ABCOM,KONTR 38193 D 21/3/13,FAT 105244050 DHJETOR 2013
|
1,300 |
12510130632013
|
|
22.01.2014
reg. 31.12.2013 |
YLLI COKU |
Unspecified
602,QKSCAISH servis kompj,pv emergjence 6/11/2013,fat 39 d 6/11/13 s 85087999
|
9,600 |
12010130632013
|
|
22.01.2014
reg. 31.12.2013 |
BUKURIJE DAJA |
Unspecified
602,QKSCAISH BANER,PV EMERGJENCE 19/11/2013,FAT 129 D 19/11/2013 S 003525
|
29,400 |
12110130632013
|
|
22.01.2014
reg. 31.12.2013 |
ALBTELEKOM SH.A. |
Unspecified
602,QKSCAISH TEL,KLIENT 310001693811,FAT NENTOR DHJETOR 2013
|
20,628 |
12310130632013
|
|
08.01.2014
reg. 08.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
600,QKSCAISH,PAGA SHTESE2013,VKM 1035 D 27/11/13LIST PAGESE ,NP11/11
|
52,813 |
210130632014
|
|
08.01.2014
reg. 08.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
600,QKSCAISH,PAGA DHJETOR 2013,LIST PAGESE ,NP11/11
|
586,688 |
110130632014
|
|
26.12.2013
reg. 26.12.2013 |
VODAFONE ALBANIA |
pa kategori
602,QKSCAISH tel vodafon,abonent 1012440,fat 117233058 tetor 2013
|
8,159 |
19010130632013
|
|
26.12.2013
reg. 26.12.2013 |
EAGLE MOBILE |
pa kategori
602,QKSCAISH tel eagle,klient c1004319,fat 114034584
|
12,635 |
18910130632013
|
|
18.12.2013
reg. 18.12.2013 |
Sektori i tatimeve te tjera |
pa kategori
602,QKSCAISH tatim burim honorare
|
93,500 |
17610130632013
|