|
02.04.2014
reg. 02.04.2014 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PYJORJA LIBRAZHD,PAGAT E MUAJIT MARS 2014.ME XHIRIM NE LLOGARI.
|
496,450 |
2410260182014
|
|
02.04.2014
reg. 02.04.2014 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
PYJORJA LIBRAZHD,PAGAT E MUAJIT MARS 2014,ME XHIRIM NE LLOGARI.
|
740,969 |
2310260182014
|
|
04.03.2014
reg. 03.03.2014 |
PLUS COMMUNICATION |
Unspecified
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI,GRUPI PLUS TIRANE,PER JANAR 2014.
|
31,049 |
17/110260182014
|
|
04.03.2014
reg. 03.03.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN SHKURT 2014.
|
488,339 |
1610260182014
|
|
04.03.2014
reg. 03.03.2014 |
BANKA E TIRANES |
Unspecified
PYJORJA LIBRAZHD,PAGAT BAZE PER MUAJIN SHKURT 2014.
|
727,310 |
1510260182014
|
|
04.02.2014
reg. 03.02.2014 |
PLUS COMMUNICATION |
Unspecified
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI,PLUS,PER MUAJIN DHJETOR 2013.
|
39,477 |
910260182014
|
|
04.02.2014
reg. 03.02.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN JANAR 2014,ME XHIRIM
|
474,682 |
810260182014
|
|
04.02.2014
reg. 03.02.2014 |
BANKA E TIRANES |
Unspecified
PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN JANAR 2014,ME XHIRIM.
|
690,119 |
710260182014
|
|
13.01.2014
reg. 13.01.2014 |
BANKA E TIRANES |
Unspecified
PYJORJA LIBRAZHD,PAGAT PER MUAJIN DHJETOR 2014.
|
1,039,027 |
110260182014
|
|
27.12.2013
reg. 26.12.2013 |
NDERMARRJA UJSJELLSIT/L |
pa kategori
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 26.12.2013.
|
2,928 |
15510260182013
|
|
27.12.2013
reg. 26.12.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
pa kategori
PYJORJA LIBRAZHD,3% E 18 RASTE PER PARAQITJE PADIE,PER SHUMEN TOTALE 2426300 LEKE.
|
108,639 |
15610260182013
|
|
27.12.2013
reg. 26.12.2013 |
ARDIAN BASHLLARI |
pa kategori
PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER LLAMBI MIHALIN DHE LUTFI ZAJAKUN.
|
20,000 |
15710260182013
|
|
26.12.2013
reg. 26.12.2013 |
SAIMIR HOXHA |
pa kategori
PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER QERIM MEMEN.
|
20,000 |
15410260182013
|
|
26.12.2013
reg. 26.12.2013 |
PLUS COMMUNICATION |
pa kategori
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI PLUS TIRANE PER MUAJIN TETOR 40436,NENTOR 34191
|
74,627 |
15210260182013
|
|
26.12.2013
reg. 24.12.2013 |
BANKA E TIRANES |
pa kategori
PYJORJA LIBRAZHD,NDIHME FAMILJES SE SELMAN CERRIT
|
50,000 |
15310260182013
|
|
26.12.2013
reg. 24.12.2013 |
BANKA E TIRANES |
pa kategori
PYJORJA LIBRAZHD,PER NEVOJA EMERGJENTE TE NDERMARRJES,PAGESE ME CEK
|
5,000 |
15110260182013
|
|
18.12.2013
reg. 17.12.2013 |
CEZ SHPERNDARJE |
pa kategori
1026018 PYJORJA LIBRAZHD,LIKUJDIM FATURE ENERGJI ELEKTRIKE,PER ZYRAT E PYJORES 116.8 LEKE DHE OFICINEN E PYJORES 251.2 LEKE,TOTALI...
|
368 |
14910260182013
|
|
18.12.2013
reg. 17.12.2013 |
ALBTELEKOM SH.A. |
pa kategori
PYJORJA LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN NENTOR 2013
|
4,611 |
14810260182013
|
|
05.12.2013
reg. 04.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 04.12.2013 PER BLERJE PULLA.
|
10,000 |
14210260182013
|
|
05.12.2013
reg. 04.12.2013 |
EUROPETROL DURRES ALBANIA |
pa kategori
PYJORJA LIBRAZHD,LIKUJDIM I FATURES NR 10336 DATE 14.11.2013,BLERJE TOLLONA PER KARBURANT.
|
310,337 |
14010260182013
|
|
05.12.2013
reg. 04.12.2013 |
DEGA E TATIM TAKSAVE LIBRAZHD |
pa kategori
PYJORJA LIBRAZHD,SA PAGUAR 3% PER PARAQITJE PADIE PE SHUMEN TOTALE 1.690.000 LEKE PER LLOGARI TE GJYKATES ELBASAN;V.NJELINA 12000,...
|
110,100 |
14110260182013
|
|
05.12.2013
reg. 04.12.2013 |
BANKA E TIRANES |
pa kategori
PYJORJA LIBRAZHD,SA MBAJTUR 10% I SHPERBLIMIT TE FUNDVITIT 2013
|
32,000 |
13910260182013
|
|
05.12.2013
reg. 04.12.2013 |
BANKA E TIRANES |
pa kategori
PYJORJA LIBRAZHD,SA XHIRUAR SHPERBLIMI I FUNDVITIT 2013 PER PUNONJESIT
|
288,000 |
13810260182013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA KOMBETARE TREGTARE |
pa kategori
PYJORJA LIBRAZHD,PAGAT E MUAJIT NENTOR 2013
|
498,528 |
13610260132013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA E TIRANES |
pa kategori
PYJORJA LIBRAZHD,PAGAT E MUAJIT NENTOR 2013.
|
312,873 |
13510260182013
|