|
23.05.2012
reg. 23.05.2012 |
CEZ SHPERNDARJE |
pa kategori
1026019 Pyjore Lushnje ENERGJI kont.nr.154150 fat.91110530,93397063,94166555,96773836,106352220 dt.09/2009,11/2010,01/2011,02/2011...
|
1,840 |
6710260192012
|
|
22.05.2012
reg. 17.05.2012 |
ALBTELEKOM SH.A. |
pa kategori
1026019 Pyjore Lushnje shp,telefoni prill 2012
|
2,234 |
6510260192012
|
|
16.05.2012
reg. 10.05.2012 |
POSTA SHQIPTARE SH.A |
pa kategori
1026019 Pyjore Lushnje shpenzime posta PRILL 2012
|
858 |
6310260192012
|
|
14.05.2012
reg. 10.05.2012 |
CEZ SHPERNDARJE |
pa kategori
1026019 Pyjore Lushnje ENERGJI fat.116290038 kont.E 101791 muaji PRILL 2012
|
3,796 |
6410260192012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje PRILL 2012 TATIM PAGE kodi 3H301Y
|
61,679 |
6210260192012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje PRILL 2012 sig.shoq.9.5% kodi 3H302W
|
65,246 |
59/60/6110260192012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje PRILL 2012 sig.shoq.15% kodi 3H302W
|
103,020 |
59/60/61/10260192012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje PRILL 2012 sig.shoq.1.7% kodi 3H302W
|
11,675 |
59/60/61//10260192012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje PRILL 2012 sig.shoq.1.7% kodi 3H302W
|
11,676 |
59/60/61///10260192012
|
|
09.05.2012
reg. 03.05.2012 |
UNION BANK SHA |
pa kategori
1026019 Pyjore Lushnje shpenzime udhetimi ne favor te Fadil Malko2012 simbas listes
|
28,760 |
5610260192012
|
|
09.05.2012
reg. 03.05.2012 |
NUSHI / LUSHNJE |
pa kategori
1026019 Pyjore Lushnje karburant 2012
|
60,000 |
5710260192012
|
|
03.05.2012
reg. 03.05.2012 |
UNION BANK SHA |
pa kategori
1026019 Pyjore Lushnje paga prill 2012 simbas listes
|
539,487 |
54/55/10260192012
|
|
03.05.2012
reg. 03.05.2012 |
EAGLE MOBILE |
pa kategori
1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36629097
|
8,714 |
5810260192012
|
|
25.04.2012
reg. 25.04.2012 |
UNION BANK SHA |
pa kategori
1026019 Pyjore Lushnje shpenzime gjyqi ne favor te Ilir Robo
|
30,000 |
5210260192012
|
|
25.04.2012
reg. 24.04.2012 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
pa kategori
1026019 Pyjore Lushnje nr.00401027 fat.57 dt.20.04.2012
|
7,500 |
5110260192012
|
|
25.04.2012
reg. 24.04.2012 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
pa kategori
1026019 Pyjore Lushnje nr.87453600 fat.47/8 dt.20.04.2012
|
33,500 |
5010260192012
|
|
25.04.2012
reg. 25.04.2012 |
CEZ SHPERNDARJE |
pa kategori
1026019 Pyjore Lushnje ENERGJI fat.116290038 kont.E 101791 muaji mars 2012
|
5,106 |
5310260192012
|
|
24.04.2012
reg. 17.04.2012 |
POSTA SHQIPTARE SH.A |
pa kategori
1026019 Pyjore Lushnje shpenzime posta MARS 2012
|
1,014 |
4910260192012
|
|
24.04.2012
reg. 17.04.2012 |
ALBTELEKOM SH.A. |
pa kategori
1026019 Pyjore Lushnje shp,telefoni MARS 2012
|
3,175 |
4810260192012
|
|
13.04.2012
reg. 12.04.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje MARS 2012 TATIM PAGE kodi 3G801A
|
67,113 |
4710260192012
|
|
13.04.2012
reg. 12.04.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje MARS 2012 sig.shoq.9.5% kodi 3G8028
|
68,507 |
44/45/4610260192012
|
|
13.04.2012
reg. 12.04.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje MARS 2012 sig.shoq.15% kodi 3G8028
|
108,169 |
44//45/4610260192012
|
|
13.04.2012
reg. 12.04.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje MARS 2012 sig.shoq.1.7% kodi 3G8028
|
12,259 |
44//45//4610260192012
|
|
13.04.2012
reg. 12.04.2012 |
DEGA E TATIMEVE LUSHNJE |
pa kategori
1026019 Pyjore Lushnje MARS 2012 sig.shoq.1.7% kodi 3G8028
|
12,259 |
44//45//46/10260192012
|
|
12.04.2012
reg. 04.04.2012 |
LEDI-OIL |
pa kategori
1026019 Pyjore Lushnje karburant mars 2012
|
40,000 |
4310260192012
|