Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
141,525 |
2012-08-01 |
2012-08-01 |
7210100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
8,430 |
2012-08-16 |
2012-08-20 |
7810100242012 |
PAGESE PER ALBTELEKOMIN MUAJI KORRIK NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
150,150 |
2012-09-03 |
2012-09-03 |
7910100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
HAIR SILAJ |
Mallakaster |
233,300 |
2012-09-06 |
2012-09-11 |
8010100242012 |
PAGESE PER HAIR SILAJ NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
6,000 |
2012-09-07 |
2012-09-12 |
8110100242012 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
6,130 |
2012-09-11 |
2012-09-13 |
8410100242012 |
PAGESE PER ALBTELEKOMIN MUAJI GUSHT 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
21,354 |
2012-09-11 |
2012-09-13 |
8210100242012 |
PAGESE PER SHPRESA RAMAJ PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
DEGA TATIMEVE |
Mallakaster |
2,373 |
2012-09-11 |
2012-09-13 |
8310100242012 |
PAGESE PER DREJTORINE E TATIMEVE FIER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
146,079 |
2012-10-01 |
2012-10-01 |
9110100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
6,000 |
2012-09-26 |
2012-10-03 |
9010100242012 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
10,203 |
2012-10-10 |
2012-10-17 |
9210100242012 |
PAGESE PER ALBTELEKOMIN MUAJI SHTATOR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
146,079 |
2012-11-01 |
2012-11-01 |
9810100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
6,000 |
2012-11-06 |
2012-11-19 |
9910100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
6,918 |
2012-11-07 |
2012-11-21 |
10010100242012 |
PAGESE PER ALBTELEKOMIN MUAJI DHJETOR 2011 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALI IBRO |
Mallakaster |
119,600 |
2012-11-26 |
2012-12-17 |
10610100242012 |
PAGESE PER ALI IBRO NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALTIN 06 SHPK |
Mallakaster |
86,016 |
2012-12-03 |
2012-12-17 |
10610100242012 |
PAGESE PER ALTINI 06 SHPK NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
6,000 |
2012-12-05 |
2012-12-17 |
11010100242012 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
DEGA TATIMEVE |
Mallakaster |
3,000 |
2012-12-14 |
2012-12-17 |
11810100242012 |
PAGESE PER TATIM SHPERBLIM PER DREJTORINE E TATIMEVE FIER |
Dega e Thesarit Mallakaster (0924) |
DEGA TATIMEVE |
Mallakaster |
2,396 |
2012-12-03 |
2012-12-17 |
10910100242012 |
PAGESE PER D.R.TATIMEVE FIER NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
21,562 |
2012-12-03 |
2012-12-17 |
10810100242012 |
PAGESE PER SHPRESA RAMAJ NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
27,000 |
2012-12-14 |
2012-12-17 |
11710100242012 |
PAGESE PER SHPRBLIM PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
146,079 |
2012-12-03 |
2012-12-03 |
10710100242012 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
6,411 |
2012-02-10 |
2012-02-16 |
1610100242012 |
PAGESE PER ALBTELEKOMIN MUAJI JANAR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
147,975 |
2013-01-10 |
2013-01-10 |
110100242013 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
7,335 |
2013-01-28 |
2013-01-29 |
710100242013 |
PAGESE PER ALBTELEKOMIN FATURA DHJETOR 2012 NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
6,000 |
2013-01-28 |
2013-01-29 |
810100242013 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
153,953 |
2013-02-01 |
2013-02-01 |
910100242013 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
DEGA TATIMEVE |
Mallakaster |
7,030 |
2013-02-01 |
2013-02-04 |
1010100242013 |
PAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
12,791 |
2013-02-26 |
2013-02-26 |
1610100242013 |
PAGESE PER ALBTELEKOMIN FATURA JANAR 2013 NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
12,000 |
2013-03-06 |
2013-03-13 |
1810100242013 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
13,962 |
2013-03-20 |
2013-03-21 |
2410100242013 |
PAGESE PER ALBTELEKOMIN FATURA SHKURT 2013 NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
90,683 |
2013-03-01 |
2013-03-01 |
1710100242013 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
147,629 |
2013-04-01 |
2013-04-01 |
2510100242013 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
25,000 |
2013-04-08 |
2013-04-08 |
2610100242013 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
DEGA TATIMEVE |
Mallakaster |
7,030 |
2013-04-12 |
2013-04-15 |
3310100242013 |
PAGESE PER AGJENCINE TATIMORE MALLAKASTER PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
63,270 |
2013-04-12 |
2013-04-15 |
3210100242013 |
PAGESE PER SHPERBLIM PER DALJE NE PENSION SHQIPONJA LICAJPER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
6,119 |
2013-04-24 |
2013-04-24 |
3410100242013 |
PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA MARS 2013 NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
ALBTELEKOM SH.A. |
Mallakaster |
7,664 |
2013-05-14 |
2013-05-16 |
3610100242013 |
PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA PRILL 2013 NGA DEGA E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
142,388 |
2013-06-03 |
2013-06-03 |
4210100242013 |
PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
Dega e Thesarit Mallakaster (0924) |
RAIFFEISEN BANK SH.A |
Mallakaster |
15,500 |
2013-06-10 |
2013-06-14 |
4310100242013 |
PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |