|
19.03.2014
reg. 18.03.2014 |
ALBTELEKOM SH.A. |
Sherbime telefonike
PROKURORIA E RRETHIT KORCE TELEFON LIK FAT KLIENTI NR.310001741102 DT.28.02.2014
|
17,857 |
4510280132014
|
|
17.03.2014
reg. 13.03.2014 |
POSTA SHQIPTARE SH.A |
Libra dhe publikime profesionale
PROKURORIA E RRETHIT KORCE GAZETA ZYRTARE LIK FAT NR.11 DT.04.03.2014
|
16,000 |
4210280132014
|
|
17.03.2014
reg. 13.03.2014 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
PROKURORIA E RRETHIT KORCE SHERBIM POSTAR LIK FAT NR.158 DT.28.02.2014 DIFERENCE
|
8,552 |
4110280132014
|
|
13.03.2014
reg. 12.03.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
PROKURORIA E RRETHIT KORCE FAT NR.158 DT 28.02.2014
|
42,760 |
3910280132014
|
|
13.03.2014
reg. 12.03.2014 |
KOTTI |
Unspecified
PROKURORIA E RRETHIT KORCE BLERJE DOSJE FAT NR.11 DT 07.03.2014
|
48,840 |
4010280132014
|
|
13.03.2014
reg. 12.03.2014 |
ALBEN 2 SECURITY - SHPK |
Unspecified
PROKURORIA E RRETHIT KORCE ROJE OBJEKTI FAT NR.292;304 DT 28.02.2014
|
288,828 |
3810280132014
|
|
05.03.2014
reg. 03.03.2014 |
BANKA CREDINS |
Unspecified
PROKURORIA E RRETHIT KORCE PAGA SHKURT 2014
|
2,278,255 |
3110280132014
|
|
05.03.2014
reg. 03.03.2014 |
ALTIN LATIFI |
Unspecified
PROKURORIA E RRETHIT KORCE NDALESE PAGE PER KTHIM KREDIE DASHNOR NURE SHKURT 2014
|
11,714 |
3210280132014
|
|
24.02.2014
reg. 21.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
PROKURORIA E RRETHIT KORCE DIETA SHERBIMI
|
116,250 |
3010280132014
|
|
24.02.2014
reg. 21.02.2014 |
NDERMARJA UJESJELLES KANALIZIME |
Unspecified
PROKURORIA E RRETHIT KORCE UJE KLIENTI NR.752665 DT 31.01.2014
|
8,311 |
2710280132014
|
|
24.02.2014
reg. 21.02.2014 |
INFOSOFT OFFICE SHA |
Unspecified
PROKURORIA E RRETHIT KORCE LIK FAT NR.110993065 DT 14.01.2014
|
52,033 |
2510280132014
|
|
24.02.2014
reg. 21.02.2014 |
CEZ SHPERNDARJE |
Unspecified
1028013 PROKURORIA E RRETHIT KORCE ENERGJI KLIENTI NR.KR0A060519626285 JANAR 2014
|
48,952 |
2810280132014
|
|
24.02.2014
reg. 21.02.2014 |
ANSIG |
Unspecified
PROKURORIA E RRETHIT KORCE SIGURACION MJETI LIK 1272 DT.27.01.2014
|
14,400 |
2610280132014
|
|
17.02.2014
reg. 14.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
PROKURORIA E RRETHIT KORCE SHERBIM POSTAR LIK FAT NR.52 DATE 31.01.2014
|
46,668 |
2410280132014
|
|
11.02.2014
reg. 10.02.2014 |
KOTTI |
Unspecified
PROKURORIA E RRETHIT KORCE LIK FAT NR.4 DT 09.01.2014
|
36,024 |
2110280132014
|
|
04.02.2014
reg. 03.02.2014 |
BANKA CREDINS |
Unspecified
PROKURORIA E RRETHIT KORCE PAGA JANAR 2014 KODI INSTITUC 1028013
|
2,421,264 |
1310280132014
|
|
04.02.2014
reg. 03.02.2014 |
ALTIN LATIFI |
Unspecified
PROKURORIA E RRETHIT KORCE NDALESE PAGE PER DEBITOR DASHNOR NURE
|
5,226 |
1410280132014
|
|
27.01.2014
reg. 24.01.2014 |
PRINTPOINT |
Unspecified
PROKURORIA E RRETHIT KORCE BLERJE KARTOLINA FAT NR.108 DT31.12.2013
|
20,400 |
1210280132014
|
|
27.01.2014
reg. 24.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
PROKURORIA E RRETHIT KORCE SHERBIM POSTAR FAT NR.1179 DT 31.12.2013
|
47,064 |
910280132014
|
|
27.01.2014
reg. 24.01.2014 |
NDERMARJA UJESJELLES KANALIZIME |
Unspecified
PROKURORIA E RRETHIT KORCE UJE KLIENTI NR.752665 DHJETOR 2013
|
5,514 |
1110280132014
|
|
27.01.2014
reg. 24.01.2014 |
CEZ SHPERNDARJE |
Unspecified
1028013 PROKURORIA E RRETHIT KORCE ENERGJI KONTRATA NR.KR0A060008027986;KR0A060519626285 DHJETOR 2013
|
49,292 |
1010280132014
|
|
24.01.2014
reg. 23.01.2014 |
ALBTELEKOM SH.A. |
Unspecified
PROKURORIA E RRETHIT KORCE TELEFON KLIENTI NR.310001741102 DT.31.12.2013
|
15,148 |
810280132014
|
|
14.01.2014
reg. 06.01.2014 |
BANKA CREDINS |
Unspecified
PROKURORIA E RRETHIT KORCE KODI 1028013 PAGA DHJETOR 2013
|
2,037,302 |
110280132014
|
|
14.01.2014
reg. 13.01.2014 |
ALTIN LATIFI |
Unspecified
PROKURORIA E RRETHIT KORCE NDALESE PAGE PER DEBITOR DASHNOR NURE
|
30,000 |
210280132014
|
|
31.12.2013
reg. 30.12.2013 |
ALBEN 2 SECURITY - SHPK |
pa kategori
PROKURORIA E RRETHIT KORCE ROJE OBJEKTI 25-30 DHJETOR 2013 FAT NR.280 30.12.2013
|
34,694 |
27510280132013
|