Komuna Petrele (3535) |
EAGLE MOBILE |
Tirane |
4,126 |
2013-09-25 |
2013-09-26 |
16627950012013 |
Kom Petrele - Telefo korrik 2013 fat 113998361 dt 01.08.2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,393,352 |
2013-09-27 |
2013-09-30 |
16727950012013 |
600 Komuna Petrele- Pagat bordero gusht 2013 nr.pun.89-66 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
41,528 |
2013-10-09 |
2013-10-10 |
17327950012013 |
600 Komuna petrele-Paga shtator 2013 nr.pun.1-1 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
277,899 |
2013-10-09 |
2013-10-14 |
17127950012013 |
166+651 Kom.Petrele Principali kesti 36 dhe lik.interesi kesti 36 .Marveshjedt.17.10.2010 urdher.17 dt.08.10.2013 |
Komuna Petrele (3535) |
EAGLE MOBILE |
Tirane |
3,246 |
2013-10-14 |
2013-10-14 |
18127950012013 |
600 Komuna petrele-telefoni gusht 2013 Klienti c1001924 seria 114015786 date 23.09.2013 |
Komuna Petrele (3535) |
PLUS COMMUNICATION |
Tirane |
68,346 |
2013-10-14 |
2013-10-14 |
18227950012013 |
600+602 Komuna Petrele- fat. Gusht 2013 seria fat. 112775229 dt.01.09.2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,000 |
2013-10-14 |
2013-10-14 |
18627950012013 |
606 Komuna petrele- ndihme e menjehershme financiare , listepagesa tetor 2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,368,164 |
2013-10-14 |
2013-10-16 |
18327950012013 |
600 Komuna Petrele- pagat bordero shtator 2013 nr.pun.89-66 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
89,820 |
2013-08-12 |
2013-10-17 |
132 27950012013 |
602 Komuna Petrele- pagese keshilltare bordero qershor 2013 |
Komuna Petrele (3535) |
Sektori i tatimeve te tjera |
Tirane |
9,980 |
2013-08-12 |
2013-10-17 |
133 27950012013 |
602 Komuna Petrele- tatim keshilltare bordero qershor 2013 |
Komuna Petrele (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,944 |
2013-08-12 |
2013-10-17 |
138 27950012013 |
602 Komuna Petrele- posta korrik 2013 fat. nr.3072 dt.26.07.2013 seria 08748575 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2013-08-12 |
2013-10-17 |
139 27950012013 |
602 Komuna Petrele- bonus transporti korrik 2013 |
Komuna Petrele (3535) |
ABISSNET |
Tirane |
24,000 |
2013-09-04 |
2013-10-17 |
14627950012013 |
602 Komuna Petrele- fat.interneti qershor-gusht 2013 fat.1677 dt.13.06.2013 seria 112308778 |
Komuna Petrele (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,728 |
2013-09-04 |
2013-10-17 |
14727950012013 |
602 Komuna Petrele- posta muaji gusht 2013 fat.3436 dt.26.08.2013 seria 08737239 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
89,820 |
2013-09-04 |
2013-10-17 |
15127950012013 |
602 Komuna Petrele- pagesa keshilltare, bordero korrik 2013 |
Komuna Petrele (3535) |
Sektori i tatimeve te tjera |
Tirane |
9,980 |
2013-09-04 |
2013-10-17 |
15227950012013 |
602 Komuna Petrele- tatim keshilltare bordero korrik 2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2013-09-05 |
2013-10-17 |
15527950012013 |
602 Komuna Petrele- bonus transport bordero gusht 2013 |
Komuna Petrele (3535) |
ABISSNET |
Tirane |
24,000 |
2013-09-11 |
2013-10-17 |
15827950012013 |
602 Komuna Petrele- interneti fat. 2536 dt.03.09.2013 seria 112309642 |
Komuna Petrele (3535) |
CEZ SHPERNDARJE |
Tirane |
119,612 |
2013-10-23 |
2013-10-24 |
18727950012013 |
2795001 602 Kom.Petrele- energjia shtator 2013 kont.m550799,m436560,m510396,m510395,m431089,m436561,m436565,m436562,m436566,m436569,m450694,m510298,m551804,m435831,n436570,n550739,m436598,m550740,m437191,m436968,m622197 |
Komuna Petrele (3535) |
FATOS SHAHINI (L11324008A) |
Tirane |
299,952 |
2013-09-25 |
2013-10-24 |
16427950012013 |
Kom Petrele - Shp mater ndert up 12.07.2013 njoft fit 12.08.2013 kontr 1430 dt 23.08.2013 fat 44 dt 13.09.2013 fh 33 dt 13.09.2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
89,820 |
2013-09-25 |
2013-10-24 |
16827950012013 |
Kom Petrele - Keshilltare gusht 2013 liste |
Komuna Petrele (3535) |
Sektori i tatimeve te tjera |
Tirane |
9,980 |
2013-09-25 |
2013-10-24 |
16927950012013 |
Kom Petrele - Tatim Keshilltare gusht 2013 liste |
Komuna Petrele (3535) |
ANSIG |
Tirane |
33,000 |
2013-09-25 |
2013-10-24 |
17027950012013 |
Kom Petrele - Sig mjeti urdh 1242 dt 12.07.2013 fat 651 dt 16.07.2013 |
Komuna Petrele (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,484 |
2013-10-11 |
2013-10-24 |
17227950012013 |
602 Komuna petrele-piosta, fat.3790 dt.26.09.2013 seria 08737653 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2013-10-11 |
2013-10-24 |
17427950012013 |
602 Komuna Petrele- shpenz.transporti listepagesa muaji shtator 2013 |
Komuna Petrele (3535) |
ALEKO GJUZI |
Tirane |
144,000 |
2013-10-11 |
2013-10-24 |
17527950012013 |
602 Komuna Petrele- shpenz. zgare hekuri , up.nr.35 dt.16.10.2011 pv. nr.3,4 dt.20.10.2011 fat.35 dt.20.10.2011 seria 0777896 fh.nr. 35 dt.20.10.2011 |
Komuna Petrele (3535) |
COMERCIR. |
Tirane |
807,648 |
2013-10-11 |
2013-10-24 |
17627950012013 |
602 Komuna Petrele- shpenz. blerje rere, up.nr.628 dt.03.04.2012 njof.fit.20.08.2012 kont. 15.08.2012 permb.fatura dhe flete hyrje dt.03.10.2013 |
Komuna Petrele (3535) |
FATOS SHAHINI (L11324008A) |
Tirane |
999,480 |
2013-10-11 |
2013-10-24 |
17727950012013 |
602 Komuna Petrele- shpenz. materiale ndertimi, up.dt.12.07.2013 njof.fit.12.08.2013 kont.1430 dt.23.08.2013 fat.48 dt.04.10.2013 fat.49 dt.07.10.2013 fh.nr.37,38 dt.04.10.2013 dt.07.10.2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
89,820 |
2013-10-14 |
2013-10-24 |
18427950012013 |
602 Komuna petrele- keshilltaremuaji shtator 2013 listepagesa |
Komuna Petrele (3535) |
Sektori i tatimeve te tjera |
Tirane |
9,980 |
2013-10-14 |
2013-10-24 |
18527950012013 |
602 Komuna petrele- tatim keshilltare bordero shtator 2013 |
Komuna Petrele (3535) |
PLUS COMMUNICATION |
Tirane |
69,585 |
2013-11-04 |
2013-11-05 |
19027950012013 |
600+602 Komuna Petrele- fat.gusht 2013 seria 116720750 dt.01.10.2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
42,260 |
2013-11-04 |
2013-11-05 |
19427950012013 |
600 Komuna petrele- pagat Tetor 2013 nr.pun. 1-1 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,392,751 |
2013-11-04 |
2013-11-05 |
19527950012013 |
600 Komuna petrele- pagat Tetor 2013 nr.pun. 89-67 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
280,424 |
2013-11-04 |
2013-11-06 |
18827950012013 |
166+651 Kom.Petrele Principali kesti 36 dhe lik.interesi kesti 36 .Marveshjedt.17.10.2010 urdher.20 dt.04.11.2013 |
Komuna Petrele (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
28,814 |
2013-11-07 |
2013-11-08 |
19727950012013 |
602 komuna petrele- fat shtator 2013 fat.24 dt.30.09.2013 seria 70933274 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2013-11-11 |
2013-11-11 |
19127950012013 |
606 Komuna petrele- ndihme e menjehershme financiare, listepagesa tetor -nentor 2013 vendimi keshillit nr.11 dt.06.03.2013 |
Komuna Petrele (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,398,500 |
2013-11-11 |
2013-11-11 |
20027950012013 |
606 Komuna Petrele- paaftesia muaji shtator 2013 listepagesa shtator |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2013-11-11 |
2013-11-11 |
20327950012013 |
606 Komuna Petrele- ndihme e menjehershme, listepagesa muaji tetor -nentor 2013 vendimi i keshillit nr.11 dt.06.03.2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2013-11-04 |
2013-11-15 |
19227950012013 |
602 Komuna Petrele- sherbime transporti liste pagesa muaji Tetor 2013 |
Komuna Petrele (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
89,820 |
2013-11-04 |
2013-11-15 |
19327950012013 |
602 Komuna petrele keshilltare dhe kryetare muaji tetor 2013 listepagesa |