Dega e Thesarit Has (1812) |
dega tatimeve has |
Has |
25,731 |
2012-05-15 |
2012-05-16 |
32/210100122012 |
1812 Thesari has 1010012 sa likujdojme sig shoqeror prill 2012.me nipt K46915911N3H7001T. |
Dega e Thesarit Has (1812) |
dega tatimeve has |
Has |
2,915 |
2012-05-15 |
2012-05-16 |
32/310100122012 |
1812 Thesari has 1010012 sa likujdojme sig shoqeror prill 2012.me nipt K46915911N3H7001T. |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
4,619 |
2012-05-28 |
2012-05-29 |
3310100122012 |
1010012 1812 Thesari has 1010012 sa likujdojme faturen 118210702 date 01.05.2012 kesh,me kontrate H113221 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
222,424 |
2012-06-01 |
2012-06-01 |
3510100122012 |
1812 paga dega thesarit has 1010012 bordoro maj qershor 2012 |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
1,152 |
2012-05-28 |
2012-06-08 |
3410100122012 |
1812 Thesari has 1010012 sa likujdojme faturen 75data30.04.2012,sa likujdojme sherbim postar |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
14,203 |
2012-06-01 |
2012-06-08 |
3610100122012 |
1812 telekom thesari has 1010012 fat 705731531 dt 07.05.2012 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
7,504 |
2012-06-11 |
2012-06-20 |
3710100122012 |
1010012,1812 thesari has ,sa likujdojme fat 706057887 date 05.06.2012 |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
2,496 |
2012-06-11 |
2012-06-22 |
28/110100122012 |
1010012 1812 Thesari has , sa likujdojme faturen 7 date30.01.2012,fat 30 date 29.02.2012 per sherbim postar |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
187,815 |
2012-08-01 |
2012-08-01 |
4510100122012 |
1010012 1812 Thesari has ,sa likujdojme paga korrik |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
4,619 |
2012-08-22 |
2012-08-22 |
4910100122012 |
1010012 1812 Thesari has 1010012 sa likujdojme faturen 128876224 date 27.07.2012 kesh,me kontrate H113221 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
7,467 |
2012-08-21 |
2012-08-22 |
4710100122012 |
1812 Thesari has 1010012 sa likujdojme faturen 706952483 date 04.08.2012 per telefonin 021422388. |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
576 |
2012-08-21 |
2012-08-22 |
481010100122012 |
1010012 thesari has ,sa likujdojme fat 171 date 31.07.2012 per sherbim postar |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
7,467 |
2012-08-22 |
2012-08-23 |
47/10100122012 |
1812 Thesari has 1010012 sa likujdojme faturen 706952483 date 04.08.2012 per telefonin 021422388. |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
576 |
2012-08-22 |
2012-08-23 |
4810100122012 |
1812 Thesari has 1010012 sa likujdojme faturen 171date 31.07..2012 per sherbim postar |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
217,183 |
2012-09-03 |
2012-09-03 |
49101002012 |
1812 PAGA DEGA THESARI HAS 1010012 MUAJ GUSHT 2012 |
Dega e Thesarit Has (1812) |
PELLUMB MAÇI |
Has |
26,300 |
2012-09-24 |
2012-09-25 |
5110100122012 |
1812MAT PASTRIMI ZYRA THESARIT HAS FAT 550 DT 18.08.2012 . |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
205,197 |
2012-10-01 |
2012-10-01 |
5110100122012 |
1812 PAGA DEGA THESARIT HAS 1010012 MUAJ TETOR 2012 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
7,878 |
2012-10-01 |
2012-10-01 |
5210100122012 |
1010012 1812 KESH DEGA THESARIT 1010012 FAT 129956092 DT 30.08.2012 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
3,991 |
2012-10-18 |
2012-10-24 |
5210100122012 |
1812 Thesari has 1010012 sa likujdojme faturen 707979859 date 05.10.2012 per telefonin 021422388.(diference ,likujduar teper ne muajin gusht ) |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,627 |
2012-10-23 |
2012-10-24 |
5410100122012 |
1010012 1812 Thesari has 1010012 sa likujdojme faturen 131056201 date 27.09.2012. kesh,me kontrate H113221 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
189,326 |
2012-11-01 |
2012-11-01 |
5510100122012 |
1010012,thesari has ,sa likujdojme paga tetor 2012 |
Dega e Thesarit Has (1812) |
MAZRREKU |
Has |
15,000 |
2012-11-05 |
2012-11-14 |
5610100122012 |
1812 DRU ZJARRI THESARI HAS 1010012 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
38,625 |
2012-11-06 |
2012-11-19 |
5710100122012 |
1010012,thesari has ,sa likujdojme djeta nentor 2012 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,543 |
2012-11-22 |
2012-11-27 |
6010100122012 |
1010012 1812 KESH THESARI HAS 1010012fat 132032202 dt 26.10.2012 |
Dega e Thesarit Has (1812) |
DRINI 2X-98 |
Has |
59,800 |
2012-12-05 |
2012-12-17 |
6310100122012 |
1812 kancelari dega thesarit has 1010012 fat 9 dt 04.12.2012 |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
1,248 |
2012-12-05 |
2012-12-17 |
6410100122012 |
1812 poste dega thesarit has fat 255 dt 30.11.2012 |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
2,600 |
2012-12-11 |
2012-12-27 |
6610100122012 |
1812 Thesari has 1010012 sa likujdim detyrimi dhjetor 2012 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
188,222 |
2012-12-03 |
2012-12-03 |
61/10100122012 |
1812 thesari has paga nentor 2012 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
124,725 |
2012-12-10 |
2012-12-11 |
6510100122012 |
1812 Thesari has 1010012 sa likujdojme shperblim 2012 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
4,511 |
2012-11-14 |
2012-12-12 |
5810100122012 |
1010012,thesari has ,sa likujdojme faturen 708424633 date 06.11.2012 per sherbim tel 021422388 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
129,122 |
2013-01-10 |
2013-01-10 |
110100122013 |
1812 paga thesari has 1010012 dhjetor 2012 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
12,267 |
2013-01-24 |
2013-01-25 |
310100122013 |
1812 thesari has 1010012,sa likujdojme fat 708716856 date 05.12.2012nentor ,dhjetor 2012 2012 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
2,620 |
2013-01-24 |
2013-01-25 |
410100122013 |
1010012 1812 thesari has 1010012,sa likujdojme fat 132032202,date 04.12.2012 , me kontrate H113221. |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
199,222 |
2013-02-04 |
2013-02-04 |
510100122013 |
1812 paga Thesari HAS1010012 JANAR 2012 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
5,230 |
2013-02-25 |
2013-02-26 |
810100122013 |
1812 telekom dega thesarit has fat 709412596 dt 25.02.2013 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
19,000 |
2013-02-25 |
2013-02-26 |
910100122013 |
1812 kancekari dega thesarit has fat 8 dt 25.01.2013 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
4,502 |
2013-02-25 |
2013-02-26 |
710100122013 |
1010012 1812 kesh deda thesarit has 1010012 fat 134138355 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
13,993 |
2013-03-20 |
2013-03-21 |
1210100122013 |
1010012 1812 thesari has 1010012,sa likujdojme fat 135208777,date 28.02.2013,janar -fat 127831921 date 31.07.2012 qershor 2012 , me kontrate H113221. |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
212,097 |
2013-03-01 |
2013-03-01 |
101001202013 |
1812 sa likujdojme pagat shkurt 2013 thesari has |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
83,842 |
2013-03-05 |
2013-03-05 |
1110100122013 |
1812 paga thesari has 1010012 shkurt 2012 2012 |