Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
441,000 |
2012-12-17 |
2012-12-18 |
497/110110062012 |
D A R 1011006 shperblimi fund viti 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
582,480 |
2012-12-17 |
2012-12-18 |
49610110062012 |
1011006 D A R 1011006 bashki shperblim i fund vitit 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
3,296,682 |
2012-12-17 |
2012-12-18 |
49510110062012 |
1011006 D A R 1011006 bashki shperblim i fund vitit 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
1,060,000 |
2012-12-17 |
2012-12-18 |
49210110062012 |
D A R 1011006 tatim shperblimi fund viti 2012 |
Drejtoria Arsimore Diber (0606) |
TELAT AGOLLI |
Diber |
48,400 |
2012-12-08 |
2012-12-18 |
48910110062012 |
D A R 1011006 pjese kembimi fat nr 120 date 20.11.12 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
578,520 |
2012-12-17 |
2012-12-18 |
49910110062012 |
1011006 D A R 1011006 maqellare shperblim i fund vitit 2012 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
8,262 |
2012-11-27 |
2012-12-17 |
44310110062012 |
1011006 D A R 1011006 posta tetor 2012 |
Drejtoria Arsimore Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
80,806 |
2012-11-27 |
2012-12-17 |
44210110062012 |
1011006 D A R 1011006 telefon gusht shtator tetor 2012 |
Drejtoria Arsimore Diber (0606) |
DORJAN CANI |
Diber |
35,950 |
2012-12-08 |
2012-12-20 |
47310110062012 |
D A R 1011006 kancelari fat nr 47 date 16.11.12 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
2,448 |
2012-12-08 |
2012-12-20 |
47010110062012 |
D A R 1011006 posta fat nr 586 dat27.11.12 |
Drejtoria Arsimore Diber (0606) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Diber |
44,910 |
2012-12-08 |
2012-12-20 |
47610110062012 |
D A R 1011006 kontroll teknik fat nr 108723981 dat05.12.12e 02.10.12 |
Drejtoria Arsimore Diber (0606) |
MARSIDA KOJKU |
Diber |
75,100 |
2012-12-08 |
2012-12-20 |
47210110062012 |
D A R 1011006 kancelari fat nr 21 date 02.10.12 |
Drejtoria Arsimore Diber (0606) |
YLBER CANI |
Diber |
98,800 |
2012-12-08 |
2012-12-20 |
47410110062012 |
D A R 1011006 kancelari fat nr 87 dat19.11.12 |
Drejtoria Arsimore Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
13,543 |
2012-12-17 |
2012-12-27 |
49410110062012 |
D A R 1011006 telefon nentor 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
934,303 |
2012-12-04 |
2012-12-11 |
44610110062012 |
D A R 1011006 PAGA NETO NENTOR 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
16,422 |
2012-04-25 |
2012-04-25 |
16410110062012 |
D A R 1011006 PAGE BAZE MARS 2012 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
1,268,264 |
2012-04-25 |
2012-04-25 |
16510110062012 |
D A R 1011006 TRAN.MES NXENES SHKURT MARS 2012 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
2,405,941 |
2012-02-14 |
2012-02-16 |
7710110062012 |
D A R 1011006 subvension libri per vitin2011 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
10,896 |
2012-02-09 |
2012-02-16 |
6510110062012 |
D A R 1011006POSTA LIK FAT NR 672 DATE30.01.12 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,890,313 |
2013-01-10 |
2013-01-10 |
0910110062013 |
D A R 1011046 PAGA NETO KASTRIOT ARSIMI 9-VJECAR TOMINI |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
844,779 |
2013-01-10 |
2013-01-10 |
1010110062013 |
D A R 1011046 PAGA NETO KASTRIOT ARSIMI MEMSEM |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
229,075 |
2013-01-10 |
2013-01-10 |
1310110062013 |
D A R 1011046 SLLOVE PAGA NETO ARSIMI MESEM |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
5,270,620 |
2013-01-10 |
2013-01-10 |
0510110062013 |
D A R 1011046 PAGA NETO MAQELLARE ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
8,521,378 |
2013-01-10 |
2013-01-10 |
0210110062013 |
D A R 1011046 PAGA NETO BASHKIA |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,040,502 |
2013-01-10 |
2013-01-10 |
0810110062013 |
D A R 1011046 PAGA NETO MELAN ARSIMI 9-VJECAR TOMINI |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,664,446 |
2013-01-10 |
2013-01-10 |
0410110062013 |
D A R 1011046 PAGA NETO BASHKIA ARSIMI PROFESIONAL |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,482,561 |
2013-01-10 |
2013-01-10 |
1410110062013 |
D A R 1011046 MUHURR PAGA NETO ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
924,296 |
2013-01-10 |
2013-01-10 |
0110110062013 |
D A R 1011046 PAGA NETO |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
2,454,103 |
2013-01-10 |
2013-01-10 |
0310110062013 |
D A R 1011046 PAGA NETO BASHKIA ARSIMI I MESEM |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
297,800 |
2013-01-10 |
2013-01-10 |
1510110062013 |
D A R 1011046 MUHURR PAGA NETO ARSIMI MESEM |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,195,754 |
2013-01-10 |
2013-01-10 |
1610110062013 |
D A R 1011046 KALA E DODES PAGA NETO ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
3,099,456 |
2013-01-10 |
2013-01-10 |
0710110062013 |
D A R 1011046 PAGA NETO TOMIN ARSIMI 9-VJECAR TOMINI |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
939,682 |
2013-01-10 |
2013-01-10 |
0610110062013 |
D A R 1011046 PAGA NETO MAQELLARE ARSIMI MESEM |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,376,838 |
2013-01-10 |
2013-01-10 |
1110110062013 |
D A R 1011046 PAGA NETO LUZNI ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,338,419 |
2013-01-10 |
2013-01-10 |
1210110062013 |
D A R 1011046 SLLOVE PAGA NETO ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
701,571 |
2013-01-10 |
2013-01-11 |
1810110062013 |
D A R 1011046 PAGA NETO REC ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
733,870 |
2013-01-10 |
2013-01-11 |
1910110062013 |
D A R 1011046 PAGA NETO ZALL-DARDHE ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,757,436 |
2013-01-10 |
2013-01-11 |
2010110062013 |
D A R 1011046 PAGA NETO ARRAS ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,334,053 |
2013-01-10 |
2013-01-11 |
1710110062013 |
D A R 1011046 PAGA NETO FUSHE ALIE ARSIMI 9-VJECAR |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
803,182 |
2013-01-10 |
2013-01-11 |
2210110062013 |
D A R 1011046 PAGA NETO LURE ARSIMI 9-VJECARE |