Dega e Kujdesit Paresor Lushnje (0922) |
ETLEVA SINA |
Lushnje |
279,540 |
2012-04-06 |
2012-04-13 |
3310130122012 |
1013012 DSHP.kodi 1013012 LIK FAT RROBA PUNE |
Dega e Kujdesit Paresor Lushnje (0922) |
INSTITUTI I SIGURIMEVE SH.A. |
Lushnje |
20,300 |
2012-04-06 |
2012-04-13 |
3110130122012 |
1013012 DSHP.kodi 1013012 LIK SIG MAKINE |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
4,000 |
2012-04-06 |
2012-04-13 |
3410130122012 |
DSHP.kodi 1013012 SHPENZIME TRASPORTI |
Dega e Kujdesit Paresor Lushnje (0922) |
SH.A UJSJELLES KANALIZIME |
Lushnje |
14,465 |
2012-04-06 |
2012-04-13 |
3710130122012 |
DSHP.kodi 1013012 lik fat UJI NENTOR -SHKURT |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
2,592,209 |
2012-05-03 |
2012-05-03 |
4310130122012 |
DSHP.kodi 1013012 pagat e muajit prill |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
43,298 |
2012-05-03 |
2012-05-03 |
4410130122012 |
DSHP.kodi 1013012 pagat prill |
Dega e Kujdesit Paresor Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
505,798 |
2012-05-11 |
2012-05-11 |
45/10130122012 |
DSHP.kodi 1013012 SIG SHOQ15% MUAJI prill2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
FATOS LASHI |
Lushnje |
297,455 |
2012-05-07 |
2012-05-11 |
4210130122012 |
DSHP.kodi 1013012 lik fature sherbime |
Dega e Kujdesit Paresor Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
57,316 |
2012-05-11 |
2012-05-11 |
45//10130122012 |
DSHP.kodi 1013012 SIG SHOQ1.7% MUAJI prill2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
329,449 |
2012-05-11 |
2012-05-11 |
45/110130122012 |
DSHP.kodi 1013012 tatim pageMUAJI prill2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
57,316 |
2012-05-11 |
2012-05-11 |
45///10130122012 |
DSHP.kodi 1013012 SIG SHOQ1.7% MUAJI prill2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
320,334 |
2012-05-11 |
2012-05-11 |
4510130122012 |
DSHP.kodi 1013012 SIG SHOQ 9.5% MUAJI prill2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
ERMIRA DOKOLLARI |
Lushnje |
188,640 |
2012-05-14 |
2012-05-16 |
4810130122012 |
DSHP.kodi 1013012 lik fature BLERJE MAT |
Dega e Kujdesit Paresor Lushnje (0922) |
GEZIM IDRIZI |
Lushnje |
253,500 |
2012-05-14 |
2012-05-16 |
4910130122012 |
DSHP.kodi 1013012 lik fature sherbime |
Dega e Kujdesit Paresor Lushnje (0922) |
NAIRE XHUMARI |
Lushnje |
56,900 |
2012-05-14 |
2012-05-16 |
4710130122012 |
DSHP.kodi 1013012 lik fature BLERJE MAT |
Dega e Kujdesit Paresor Lushnje (0922) |
EDLIRA HYSAJ |
Lushnje |
121,500 |
2012-05-15 |
2012-05-21 |
5010130122012 |
DSHP.kodi 1013012 lik fature materiale |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA AMERIKANE SHQIPTARE |
Lushnje |
1,442,299 |
2012-06-01 |
2012-06-01 |
5010130122012 |
DSHP.kodi 1013012pagat maj |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,234,332 |
2012-06-01 |
2012-06-01 |
5110130122012 |
DSHP.kodi 1013012pagat maj |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
70,104 |
2012-06-18 |
2012-06-18 |
5510130122012 |
1013012 DSHP.kodi 1013012 lik fat kont E105386,E108210,E108209 |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
40,419 |
2012-06-18 |
2012-06-18 |
6010130122012 |
1013012 DSHP.kodi 1013012 lik fat kont E105385 dt11.08.12konE105385 dt 12.09.12 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
30,000 |
2012-06-26 |
2012-06-27 |
6210130122012 |
DSHP.kodi 1013012NDIHME E MENJEHERSHME |
Dega e Kujdesit Paresor Lushnje (0922) |
NAZERI 2000 |
Lushnje |
156,628 |
2012-06-18 |
2012-06-29 |
5710130122012 |
1013012 DSHP.kodi 1013012 roje private mars 1/2prill |
Dega e Kujdesit Paresor Lushnje (0922) |
HAXHI HOXHA |
Lushnje |
73,700 |
2012-06-19 |
2012-06-29 |
6110130122012 |
1013012 DSHP.kodi 1013012 lik fat BLERJE MAT |
Dega e Kujdesit Paresor Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
77,324 |
2012-06-18 |
2012-06-29 |
5610130122012 |
1013012 DSHP.kodi 1013012 lik fat prill maj |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
28,000 |
2012-07-24 |
2012-08-01 |
7410130122012 |
DSHP.kodi 1013012shpenzime trasporti |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
27,777 |
2012-08-02 |
2012-08-03 |
7810130122012 |
1013012 DSHP.kodi 1013012paga korrik |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA AMERIKANE SHQIPTARE |
Lushnje |
1,321,466 |
2012-08-02 |
2012-08-07 |
7710130122012 |
DSHP.kodi 1013012 pagat korrik |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,260,879 |
2012-08-02 |
2012-08-07 |
7610130122012 |
DSHP.kodi 1013012pagat korrik |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
27,450 |
2012-08-10 |
2012-08-10 |
8110130122012 |
1013012 DSHP.kodi 1013012lik fat qershor |
Dega e Kujdesit Paresor Lushnje (0922) |
ADVANTAGE DENTAL |
Lushnje |
800,000 |
2012-08-10 |
2012-08-17 |
8210130122012 |
1013012 DSHP.kodi 1013012lik fat 03384759 |
Dega e Kujdesit Paresor Lushnje (0922) |
SH.A UJSJELLES KANALIZIME |
Lushnje |
10,677 |
2012-09-11 |
2012-09-12 |
9010130122012 |
DSHP.kodi 1013012lik fat mars-korrik |
Dega e Kujdesit Paresor Lushnje (0922) |
EDLIRA HYSAJ |
Lushnje |
13,000 |
2012-09-11 |
2012-09-13 |
9110130122012 |
1013012 DSHP.kodi 1013012materiale |
Dega e Kujdesit Paresor Lushnje (0922) |
NAZERI 2000 |
Lushnje |
399,875 |
2012-09-11 |
2012-09-13 |
8810130122012 |
1013012 DSHP.kodi 1013012roje private |
Dega e Kujdesit Paresor Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
77,537 |
2012-09-11 |
2012-09-13 |
8910130122012 |
1013012 DSHP.kodi 1013012lik qersho,korrik |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
71,109 |
2012-09-18 |
2012-09-19 |
9210130122012 |
1013012 DSHP.kodi 1013012lik fat korrik gusht |
Dega e Kujdesit Paresor Lushnje (0922) |
ADVANTAGE DENTAL |
Lushnje |
186,220 |
2012-09-18 |
2012-09-24 |
9410130122012 |
1013012 DSHP.kodi 1013012lik fat me kontrate |
Dega e Kujdesit Paresor Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
18,396 |
2012-09-18 |
2012-09-24 |
9310130122012 |
1013012 DSHP.kodi 1013012posta |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
8,450 |
2012-09-18 |
2012-09-24 |
9510130122012 |
1013012 DSHP.kodi 1013012blerje me cek 50lek kom banke |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA AMERIKANE SHQIPTARE |
Lushnje |
1,293,620 |
2012-09-04 |
2012-09-05 |
8310130122012 |
1013012 DSHP.kodi 1013012paga GUSHT |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,237,328 |
2012-09-04 |
2012-09-05 |
8410130122012 |
DSHP.kodi 1013012pagat GUSHT |