|
20.02.2014
reg. 19.02.2014 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010035093380,KR0D010038093382,KR0D010038093384,KR0D010027093411,KR0D010030093416,KR0D01003...
|
39,053 |
2924990012014
|
|
20.02.2014
reg. 19.02.2014 |
ALBTELEKOM SH.A. |
Unspecified
KOMUNA PUSTEC TELEFON JANAR NR.KLIENTI 310001965059
|
7,679 |
2824990012014
|
|
14.02.2014
reg. 13.02.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
KOMUNA PUSTEC (2499001) PAGA MUAJI JANAR
|
528,097 |
1924990012014
|
|
11.02.2014
reg. 11.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
KOMUNA PUSTEC PAAFTESI MUAJI SHKURT
|
587,300 |
2024990012014
|
|
11.02.2014
reg. 07.02.2014 |
ALBTELEKOM SH.A. |
Unspecified
KOMUNA PUSTEC TELEFON SHTATOR,TETOR,NENTOR,DHJETOR 2013 NR.KLIENTI 310001965059
|
23,156 |
1824990012014
|
|
28.01.2014
reg. 27.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
KOMUNA PUSTEC PAAFTESI MUAJI SHTATOR,TETOR,NENTOR,DHJETOR 2013 JANAR 2014
|
2,013,350 |
1724990012014
|
|
28.01.2014
reg. 27.01.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
KOMUNA PUSTEC POSTARE FAT.118,1209,1220 DT 31.12.13
|
5,977 |
1324990012014
|
|
28.01.2014
reg. 27.01.2014 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI DHJETOR KR0D010031093423,KR0D010031093424,KR0D010032093425,KR0D010032093426,KR0D010032093427,KR0D010...
|
32,716 |
1624990012014
|
|
28.01.2014
reg. 27.01.2014 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI DHJETOR KR0D010027093411,KR0D010029093412,KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010...
|
21,175 |
1524990012014
|
|
28.01.2014
reg. 27.01.2014 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI DHJETOR KR0D010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010...
|
13,614 |
1424990012014
|
|
14.01.2014
reg. 14.01.2014 |
RAIFFEISEN BANK SH.A |
Unspecified
KOMUNA PUSTEC (2499001) PAGA MUAJI DHJETOR
|
724,686 |
124990012014
|
|
14.01.2014
reg. 12.12.2013 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI NENTOR 2013 KR0D010031093423,KR0D010031093424,KR0D010032093425,KR0D010032093426,KR0D010032093427,KR0...
|
39,640 |
424990012014
|
|
14.01.2014
reg. 12.12.2013 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI NENTOR KR0D010027093411,KR0D010029093412,KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D0100...
|
24,199 |
324990012014
|
|
14.01.2014
reg. 12.12.2013 |
CEZ SHPERNDARJE |
Unspecified
2499001 KOMUNA PUSTEC ENERGJI NENTOR KROD010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D0100...
|
19,023 |
224990012014
|
|
27.12.2013
reg. 27.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
KOMUNA PUSTEC ND.EKONOMIKE NENTOR
|
73,000 |
22224990012013
|
|
27.12.2013
reg. 27.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
KOMUNA PUSTEC ND.EKONOMIKE TETOR,PAAFTESI DHJETOR
|
695,150 |
22024990012013
|
|
26.12.2013
reg. 26.11.2013 |
MEROLLI OIL |
pa kategori
KOMUNA PUSTEC KARBURANT FAT.466 DT 05.11.13
|
296,642 |
19924990012013
|
|
18.12.2013
reg. 12.12.2013 |
VEHBI FURXHI |
pa kategori
KOMUNA PUSTEC ABONIM NE GAZETE FAT.6 DT 30.10.11
|
15,600 |
21624990012013
|
|
18.12.2013
reg. 16.12.2013 |
ROLAND FOTO |
pa kategori
KOMUNA PUSTEC MIREMBAJTJE PAJISJE (RIFORMATIM I NJESISE) FAT.6 DT 15.01.13
|
12,000 |
21424990012013
|
|
18.12.2013
reg. 12.12.2013 |
POSTA SHQIPTARE SH.A |
pa kategori
KOMUNA PUSTEC POSTARE FAT.493,514,612,708,977,1004,1071,1108
|
29,190 |
21524990012013
|
|
18.12.2013
reg. 16.12.2013 |
EMILJAN TOPI |
pa kategori
KOMUNA PUSTEC PJESE KEMBIMI FAT.5 DT 12.12.13
|
88,000 |
21724990012013
|
|
16.12.2013
reg. 12.12.2013 |
CEZ SHPERNDARJE |
pa kategori
2499001 KOMUNA PUSTEC ENERGJI TETOR KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093419,KR0D010033093418,KR0D01003...
|
99,985 |
21324990012013
|
|
16.12.2013
reg. 12.12.2013 |
CEZ SHPERNDARJE |
pa kategori
2499001 KOMUNA PUSTEC ENERGJI TETOR KLIENTI KR0D010027093411,KR0D010029093412,KR0D010035093378,KR0D010035093379,KR0D010035093380,K...
|
17,211 |
21224990012013
|
|
11.12.2013
reg. 10.12.2013 |
RAIFFEISEN BANK SH.A |
pa kategori
KOMUNA PUSTEC (2499001) PAGA MUAJI NENTOR 2013
|
724,686 |
20924990012013
|
|
11.12.2013
reg. 10.12.2013 |
JOKLEN & CO |
pa kategori
KOMUNA PUSTEC SIST.SHESHI TEK SHKOLLA KALLAMAS FAT.63/1 DT 02.12.13
|
83,200 |
21124990012013
|