Qendra e fomimit profesiona Tirane nr.1 (3535) |
SHPRESA - AL |
Tirane |
32,000 |
2012-06-18 |
2012-06-29 |
6110250382012 |
602 DRFP1 RIP KOMPJUT UR NR 10 DT 17.5.12 PV 17.5.12 PV 17.5.12 FAT 51 DT 18.5,.12 SER 3117955 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
828,589 |
2012-08-01 |
2012-08-01 |
7710250382012 |
600 DRFP1 PAGA korrik 2012 PL 21/21 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,950 |
2012-07-26 |
2012-08-02 |
761025038/2012 |
602DRFP1 cel m . korrik klienti 1061926 kodi 3709078 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
CEZ SHPERNDARJE |
Tirane |
182,766 |
2012-08-01 |
2012-08-03 |
7510250382012*** |
1025038 602 DRFP1 EELEKTRIKE FAT 113423661 , 114630167 KONT D 3012 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
136,580 |
2012-08-01 |
2012-08-03 |
8110250382012 |
1025038 602 DRFP1 UJE FAT 120-159112-1201-159112-1 KONT 4C 159112-1 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
SHPRESA - AL |
Tirane |
48,300 |
2012-08-06 |
2012-08-13 |
8310250382012 |
602 DRFP1 KARTAT GRAFIKE IKB UR PR NR 16 DT 24.7.2012 PV. 26.7.12 PV. 31.7.12 FAT 77227 DT 31.7.12 SER 03117727 F. H NR 13 DT 31.7.2012 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,000 |
2012-08-28 |
2012-08-30 |
861025038/2012 |
602DRFP1 cel m . korrik klienti 1061926 kodi 3709078 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
TONI-SECURITY |
Tirane |
135,979 |
2012-09-12 |
2012-09-13 |
8710250382012 |
602 DRFP1 ROJE OBJEKTI KONT NE VAZHDIM DT . 27.3.2012. FAT NR 47 DT 30.6.2012 SER. 71742651 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,475 |
2012-09-25 |
2012-09-25 |
861025038/2012* |
602 DRFP1 tel. m . korrik, gusht klienti 1061926 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
ALBTELEKOM SH.A. |
Tirane |
13,743 |
2012-09-25 |
2012-09-25 |
911025038/2012 |
602 DRFP1 TEL FIX FAT 707269189 m gusht |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
771,569 |
2012-09-03 |
2012-09-04 |
881025038/2012 |
600 DRFP1 PAGA gusht 2012 PL 21/21 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
ALBTELEKOM SH.A. |
Tirane |
21,588 |
2012-09-03 |
2012-09-04 |
851025038/2012 |
602 DRFP1 TEL FIX FAX. KORRIK 212 NR, SER. 706865338 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
843,180 |
2012-10-01 |
2012-10-01 |
921025038/2012 |
600 DRFP1 PAGA shtator 2012 PL 22/22 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
TONI-SECURITY |
Tirane |
271,958 |
2012-10-01 |
2012-10-05 |
901025038/2012 |
602 DRFP1 PAG ROJE M KORRIK M. GUSHT 2012 KONTR NR 58 DT 27.3.2012 NE VAZHDIM FAT NR 57 DT 31.7.2012 SER 7274266 FAT NR 64 DT 31.8.2012 SER. 72742668 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
TONI-SECURITY |
Tirane |
135,979 |
2012-10-12 |
2012-10-17 |
931025038/2012 |
602 DRFP1 PAGA roje m . shtator kontrata ne vazhdim nr 58 fat 71 dt 3.9.2012 ser. 77274267 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,804 |
2012-10-17 |
2012-10-22 |
971025038/2012 |
602DRFP1 PAGA vodafon m.shtator 2012 shenzime vodafoni klienti 1061926 kodi 3808991 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
CEZ SHPERNDARJE |
Tirane |
57,657 |
2012-11-01 |
2012-11-01 |
9610250382012 |
1025038 602 DRFP1 E ELEKTR. M PRILL 2012 KONTR D00312 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
863,074 |
2012-11-01 |
2012-11-01 |
991025038/2012 |
600 DRFP1 PAGA tetor 2012PL 21/21 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
241,237 |
2012-11-01 |
2012-11-01 |
1011025038/2012 |
600 DRFP1 PAGA tetor 2012PL 9/7 paga part- tajm m , korrik , gusht , shtator, tetor 2012 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
ALBTELEKOM SH.A. |
Tirane |
16,330 |
2012-11-01 |
2012-11-13 |
981025038/2012 |
602 DRFP1 TEL FIX FAT M SHTATOR FAT 707751544 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
18,610 |
2012-11-08 |
2012-11-13 |
1021025038/2012 |
602 DRFP1 uje m mars 2012 fat 1203-159112 kontr 159112-1 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
TONI-SECURITY |
Tirane |
135,979 |
2012-11-08 |
2012-11-21 |
1031025038/2012 |
602 DRFP1 roje mtetor fat nr 78 dt 3.10.212 ser. 727426 kontr ne vazhdim nr 58 dt 27.3.212 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
138,330 |
2012-12-04 |
2012-12-04 |
1111025038/2012 |
600 DRFP1 PAGA paga part time NENTOR 2012 PLAN 6 FAKT 6 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,980 |
2012-11-22 |
2012-12-13 |
1061025038/2012 |
602 DRFP1 pag vodafoni m tetor klienti 061926 per VASIL MUKEN |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
Sektori i tatimeve te tjera |
Tirane |
20,000 |
2012-12-17 |
2012-12-18 |
1131025038/2012 |
600 DRFP1 SHPERBLIMI FUN tatim |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
180,000 |
2012-12-17 |
2012-12-18 |
1121025038/2012 |
600 DRFP1 SHPERBLIMI FUND VITIT PLAN 21 FAKT 20 SHK 3232/843 DT 13.12.2012 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
TONI-SECURITY |
Tirane |
271,958 |
2012-12-06 |
2012-12-17 |
1101025038/2012 |
602 DRFP1 pag roje nm nentor , dhjetor 2012 nfat nr 87 dt 3.11.2012 ser. 7174269 ur nr 93 dt 5.12.2012 ser. 71742698 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
839,451 |
2012-12-03 |
2012-12-03 |
1091025038/2012 |
600 DRFP1 PAGA PAGA M NENTOR N PUN NJ PLAN 21 FAKT 21 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
SKENDERI G |
Tirane |
191,400 |
2012-04-19 |
2012-04-25 |
4110250382012 |
602 DRFP1 nafte up 6 dt 7.04.2012 pv 13.04.2012 fat 900 dt 13.04.2012 s 02027453 fh 4 dt 13.04.2012 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,865 |
2012-04-18 |
2012-04-25 |
3710250382012 |
602 DRFP1 VODAFON FAT 1061926 LISTE PAGES VASIL MUKA |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,300 |
2012-04-18 |
2012-04-25 |
4010250382012 |
602 DRFP1 MODEM WIRELES PV 5 DT 18.04.2012 FAT 90122895 DT 18.04.2012 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
819,578 |
2013-01-11 |
2013-01-11 |
110250382013 |
1025038 DR F. P. NR 1 PAGA M DHJETOR N PUN PLAN 21 FAKT 20 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,812 |
2013-01-22 |
2013-01-22 |
5781210250382013 |
1025038 DR F. P. NR 1 TEL VODAFON NE NTOR - DHJETOR 1012 KLIENTI 1061926 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
ALBTELEKOM SH.A. |
Tirane |
16,025 |
2013-01-25 |
2013-01-25 |
910250382013 |
1025038 DR F. P. NR 1 TEL M . DHJETOR FAT 70916888 KLI 1333487161 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
ALBTELEKOM SH.A. |
Tirane |
34,153 |
2013-01-17 |
2013-01-21 |
710250382013 |
1025038 DR F. P. NR 1 TEL M TETOR . NENTOR FAT 708226487 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
842,779 |
2013-02-01 |
2013-02-01 |
610250382013 |
1025038 DR F. P. NR 1 PAGA M . JANAR 2013N PUN PLAN 21 FAKT 21 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
135,020 |
2013-02-07 |
2013-02-07 |
810250382013 |
1025038 DR F. P. NR 1 PAGA M . dhjetor 2012 part -taim npunj plan 6 fakt 6 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
150,430 |
2013-02-15 |
2013-02-15 |
1710250382013 |
DR F. P. NR 1 uje m prill- dhjetor 2012 kontr 159112 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
24,830 |
2013-02-19 |
2013-02-19 |
1410250382013 |
1025038 DR F. P. NR 1 uje tetor 2012 kontr 1591 112-1 |
Qendra e fomimit profesiona Tirane nr.1 (3535) |
BAILIFF SEVICES-MATANI & CO |
Tirane |
10,000 |
2013-02-19 |
2013-02-19 |
1110250382013 |
1025038 DR F. P. NR 1 vendim gjygjsore VASIL KITO V GJ 6113 DT 14.11,2011 |