|
22.01.2014
reg. 21.01.2014 |
Garda e Republike Tirane (3535) |
CEZ SHPERNDARJE |
Unspecified
1016004 Garda e Republikes energji elektrike tetor 2013 fat 603424697
|
3,830 |
3410160042014
|
|
22.01.2014
reg. 21.01.2014 |
Garda e Republike Tirane (3535) |
CEZ SHPERNDARJE |
Unspecified
1016004 Garda e Republikes energji elektrike tetor 2013 fat 602692353
|
13,422 |
3310160042014
|
|
22.01.2014
reg. 21.01.2014 |
Garda e Republike Tirane (3535) |
CEZ SHPERNDARJE |
Unspecified
1016004 Garda e Republikes energji elektrike tetor 2013 fat 603426328
|
340 |
3210160042014
|
|
21.01.2014
reg. 21.01.2014 |
Komuna Paskuqan (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Komuna Paskuqan pagat bordero dhjetor 2013 permbledhese bordero 01-31 dhjetor 2013 nr.pun. 3-3
|
40,308 |
428070012014
|
|
21.01.2014
reg. 20.01.2014 |
Komuna Qender (1134) |
BANKA SOCIETE GENERALE ALBANIA |
Unspecified
PAGA KOMUNA QENDER
|
30,900 |
2/27800012014
|
|
21.01.2014
reg. 20.01.2014 |
Komuna Komsi (0625) |
DEGA TATIMEVE MAT |
Unspecified
Komuna Komsi (2645001) Lik. Dif. Sig. Shoq. Punemarresi muaji Nentor Gjendja Civile Nr. Serial I FDP K48115916K3YI01S.
|
1,100 |
826450012014
|
|
21.01.2014
reg. 16.01.2014 |
Komuna Kolonje (0922) |
BANKA SOCIETE GENERALE ALBANIA |
Unspecified
KOm Kolonje pagat gj civile
|
43,340 |
126080012014
|
|
21.01.2014
reg. 20.01.2014 |
Komuna Koder Thumane (0716) |
BANKA SOCIETE GENERALE ALBANIA |
Unspecified
sa lik paga per muajin dhjetor nga komuna thumane dorezuar bordero nga gazmir dervishi me nr pash I90226090J
|
71,062 |
PT225230012014
|
|
21.01.2014
reg. 20.01.2014 |
Komuna Mollas (0808) |
BANKA KOMBETARE TREGTARE |
Unspecified
Komuna Mollas paga Anduena Nipolli
|
30,830 |
223930012014
|
|
21.01.2014
reg. 20.01.2014 |
Komuna Fushe Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Unspecified
KOMUNA FUSHE BULQIZE (2315001) likujdim paga gj. civile Dhjetor 2013
|
30,087 |
0123150012014
|
|
21.01.2014
reg. 21.01.2014 |
Bashkia Sukth (0707) |
RAIFFEISEN BANK SH.A |
Unspecified
PAGA GJ. CIVILE DHJETOR 2013 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
|
85,813 |
1421510012014
|
|
21.01.2014
reg. 19.01.2014 |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Unspecified
BASHKIA LIBRAZHD,PAGA GJ.CIVILE MUAJI DHJETOR 2013
|
47,863 |
50221280012014
|
|
21.01.2014
reg. 21.01.2014 |
Bashkia Kukes (1818) |
UNION BANK SHA |
Unspecified
2125001 paga gj.civile -dhjetor 2013 muaji Bashkia Kukes
|
119,260 |
321250012014
|
|
21.01.2014
reg. 20.01.2014 |
Komisariati Rajonal i Policise Rrugore Tirane (3535) |
RAIFFEISEN BANK SH.A |
Unspecified
Kom.Raj.Pol.Rrugore ore nate dhjetor 2013
|
1,606,465 |
910161132014
|
|
21.01.2014
reg. 20.01.2014 |
Komisariati Rajonal i Policise Rrugore Tirane (3535) |
BANKA E TIRANES |
Unspecified
Kom.Raj.Pol.Rrugore ore nate dhjetor 2013
|
220,008 |
1010161132014
|
|
21.01.2014
reg. 20.01.2014 |
Komisariati Rajonal i Policise Rrugore Tirane (3535) |
BANKA CREDINS |
Unspecified
Kom.Raj.Pol.Rrugore ore nate dhjetor 2013
|
122,559 |
1310161132014
|
|
21.01.2014
reg. 20.01.2014 |
Prefektura e qarkut Lezhe (2020) |
VODAFONE ALBANIA |
Unspecified
PREFEKT PAG FAT NENTOR-DHJETOR 2013 PER KOD ABONENTI 2234375640 PER NR CEL 0682050235(NDREC DEDAJ)
|
30,000 |
1010160702014
|
|
21.01.2014
reg. 20.01.2014 |
Prefektura e qarkut Lezhe (2020) |
UJSJELLSI |
Unspecified
PREFEKT PAG FAT DHJETOR 2013 PER KONTRATEN 119022
|
8,520 |
810160702014
|
|
21.01.2014
reg. 20.01.2014 |
Prefektura e qarkut Lezhe (2020) |
NDERMARJA UJESJELLSI |
Unspecified
PREFEKT PAG FAT DHJETOR 2013 PER KLIENTIN 4030019 FAT 10944036
|
4,002 |
910160702014
|
|
21.01.2014
reg. 20.01.2014 |
Prefektura e qarkut Lezhe (2020) |
ALBTELEKOM SH.A. |
Unspecified
FAT DHJET 2013 KLIENT 310001914232 NR 716897108 PREFEKTURA
|
31,778 |
1110160702014
|
|
21.01.2014
reg. 20.01.2014 |
Prefektura e qarkut Berat (0202) |
ZYRA PERMBARIMORE BERAT |
Unspecified
prefektura berat ndalese ndaj platon mites
|
10,000 |
1010160592014
|
|
21.01.2014
reg. 20.01.2014 |
Komisariati i Policise Kavaje (3513) |
POSTA SHQIPTARE SH.A |
Unspecified
RENDI LIKUIDIM SHERBIM POSTARE FAT 604 DT 31.12.2013
|
9,642 |
1110160382014
|
|
21.01.2014
reg. 20.01.2014 |
Komisariati i Policise Kavaje (3513) |
NDERMARJA UJESJELLSIT KAVAJE |
Unspecified
RENDI LIKUIDIM UJE FAT 1556859,1556854 DT 31.12.2013
|
7,056 |
1210160382014
|
|
21.01.2014
reg. 20.01.2014 |
Komisariati i Policise Kavaje (3513) |
NDERMARJA UJESJELLSIT KAVAJE |
Unspecified
RENDI LIKUIDIM UJE FAT 136 DT 30.11.2013
|
2,224 |
1010160382014
|
|
21.01.2014
reg. 17.01.2014 |
Komisariati i Policise Lezhe (2020) |
ZYRA PERMBARIMORE LEZHE |
Unspecified
KOMISARIATI POLICISE LEZHE PAG VEND GJYQI PER PRENGE GEGE LLESHIN
|
5,000 |
810160312014
|