|
19.03.2014
reg. 19.03.2014 |
VODAFONE ALBANIA |
Sherbime telefonike
TELEFON SHKURT 2014 NR.SERIE 117800903 K.SHUSHICE 2841001
|
10,655 |
48 2841001 2014
|
|
19.03.2014
reg. 19.03.2014 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
PAGA GUSHT 2013 K.SHUSHICE 2841001
|
18,648 |
50 2841001 2014
|
|
19.03.2014
reg. 19.03.2014 |
CEZ SHPERNDARJE |
Elektricitet
2841001 ENERGJI NR.FATURE 606949486,606945899,607352808,607349824,607352807,606949484,606949756 K.SHUSHICE 2841001
|
61,738 |
49 2841001 2014
|
|
13.03.2014
reg. 12.03.2014 |
SHKELQIM LEVENDI (L36611201E) |
Unspecified
RIPARIM FOTOKOPJE K.SHUSHICE 2841001
|
9,900 |
47 2841001 2014
|
|
11.03.2014
reg. 11.03.2014 |
UNION BANK SHA |
Unspecified
PAGA DHJETOR 2013 K.SHUSHICE 2841001
|
385,055 |
43 2841001 2014
|
|
06.03.2014
reg. 05.03.2014 |
CEZ SHPERNDARJE |
Unspecified
2841001 ENERGJI NENTOR 2013 NR FAURE 604516069,604645836,604645835,604643267,604517129,604016689 K.SHUSHICE 2841001
|
71,308 |
42 2841001 2014
|
|
06.03.2014
reg. 05.03.2014 |
CEZ SHPERNDARJE |
Unspecified
2841001 ENERGJI TETOR 2013 NR FAURE 603424860,603305330,602693328,603425889,60342622 K.SHUSHICE 2841001
|
261,498 |
41 2841001 2014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
PAGA SHKURT 2014 K.SHUSHICE 2841001
|
78,144 |
40 2841001 2014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
PAGA PRILL 2013 K.SHUSHICE 2841001
|
205,424 |
39 2841001 2014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
PAGA SHERBIME TE TJERA K.SHUSHICE 2841001
|
50,850 |
38 2841001 2014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
PAGA SHKURT 2014 K.SHUSHICE 2841001
|
44,832 |
37 2841001 2014
|
|
05.03.2014
reg. 04.03.2014 |
UNION BANK SHA |
Unspecified
PAGA KESHILLTAR E K/PLEQ SHKURT 2014 K.SHUSHICE 2841001
|
171,720 |
36 2841001 2014
|
|
25.02.2014
reg. 25.02.2014 |
VODAFONE ALBANIA |
Unspecified
VODAFON JANAR 2014 NR.SERIE 117775001 K.SHUSHICE 2841001
|
8,854 |
34/1 2841001 2014
|
|
25.02.2014
reg. 24.02.2014 |
UNION BANK SHA |
Unspecified
DIETA K.SHUSHICE 2841001
|
97,500 |
33 2841001 2014
|
|
25.02.2014
reg. 24.02.2014 |
POSTA SHQIPTARE SH.A |
Unspecified
INVALID JANAR K.SHUSHICE 2841001
|
2,494,200 |
36 2841001 2014
|
|
25.02.2014
reg. 24.02.2014 |
HALILI |
Unspecified
INERTE PER RRUGE K.SEVASTER 2841001
|
60,000 |
32 2841001 2014
|
|
18.02.2014
reg. 18.02.2014 |
BOLENA. |
Unspecified
KARBURANT FAT.TAT 07717277 K.SHUSHICE 2841001
|
500,000 |
29 2841001 2014
|
|
10.02.2014
reg. 10.02.2014 |
UNION BANK SHA |
Unspecified
PAGA UJESJELLESI SHTATOR 2013 K.SHUSHICE 2841001
|
18,648 |
31 2841001 2014
|
|
10.02.2014
reg. 10.02.2014 |
UNION BANK SHA |
Unspecified
PAGA UJESJELLESI GUSHT 2013 K.SHUSHICE 2841001
|
37,296 |
30 2841001 2014
|
|
10.02.2014
reg. 10.02.2014 |
DURIM BANUSHAJ/1 |
Unspecified
KANCELARI(SHTYPSHKRIME) K.SHUSHICE 2841001
|
233,950 |
28 2841001 2014
|
|
07.02.2014
reg. 06.02.2014 |
UNION BANK SHA |
Unspecified
PAGA SHERBIME TE TJERA JANAR 2014 K.SHUSHICE 2841001
|
50,400 |
27 2841001 2014
|
|
07.02.2014
reg. 06.02.2014 |
UNION BANK SHA |
Unspecified
PAGA JANAR 2014 K.SHUSHICE 2841001
|
50,616 |
26 2841001 2014
|
|
07.02.2014
reg. 06.02.2014 |
UNION BANK SHA |
Unspecified
PAGA KESHILLTAR E K/PLEQ JANAR 2014 K.SHUSHICE 2841001
|
171,720 |
25 2841001 2014
|
|
07.02.2014
reg. 06.02.2014 |
UNION BANK SHA |
Unspecified
PAGA JANAR 2014 K.SHUSHICE 2841001
|
44,832 |
24 2841001 2014
|
|
07.02.2014
reg. 06.02.2014 |
UNION BANK SHA |
Unspecified
PAGA KORRIK 2013 K.SHUSHICE 2841001
|
395,078 |
22 2841001 2014
|