Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
9,492 |
2012-08-21 |
2012-08-22 |
44/10100252012 |
Thesari (1010025) Telefoni Muaj Korrik 2012 Nr.Klientit 1766284333,1599195433 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
7,576 |
2012-08-21 |
2012-08-22 |
45/10100252012 |
1010025 Thesari Energj.Muaj Korrik 2012 Kont.Nr.A1962 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
192,638 |
2012-09-03 |
2012-09-03 |
46/10100252012 |
Thesari (1010025) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun 4 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
7,240 |
2012-09-12 |
2012-09-13 |
49/10100252012 |
1010025 Thesari energj.likj.fat.nr.129539514 dt.23.8.2012 kont.nr.A1962 |
Dega e Thesarit Mat (0625) |
POSTA SHQIPTARE SH.A |
Mat |
1,620 |
2012-09-12 |
2012-09-14 |
50/10100252012 |
Thesari (1010025) Posta Likj.Fat.nr160/30.4.2012&Fat.211Dt.31.5.2012 &Fat.Nr.388 Dt.31.7.2012& Fat.Nr.395 Dt.31.8.2012 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
9,019 |
2012-09-12 |
2012-09-14 |
51/10100252012 |
Thesari (1010025) telefoni fat.nr.707461767dt.6.9.2012& fat.nr.707461554 dt.6.9.2012 nr.klientit 1766284333,1599195433 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
189,824 |
2012-10-03 |
2012-10-04 |
52/10100252012 |
Thesari (1010025) Pagat Muaj Shator 2012 List.Pagesa Nr.4 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
5,997 |
2012-10-15 |
2012-10-16 |
55/10100252012 |
1010025 Thesari Energj.Lik Fat.Nr.130712165 Dt.18.09.2012 Kont.Nr.A1962 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
6,168 |
2012-10-18 |
2012-10-22 |
56/10100252012 |
Thesari (1010025) Lik.Telefoni Fat.Nr.707961346 Dt.5.10.2012 Nr.Klientit 1599195433 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
189,824 |
2012-11-02 |
2012-11-05 |
5710100252012 |
Thesari (1010025) Lik Pagat Muaj Tetor 2012 List.Pagesa Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
4,065 |
2012-11-13 |
2012-11-14 |
611010025012 |
1010025 Thesari Lik Energj.Elekt.Kont.Nr.A1962 Fat.Nr.131594558 Dt.13.10.2012 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
189,824 |
2012-12-03 |
2012-12-04 |
63101002502012 |
Thesari (1010025) Lik Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
5,966 |
2012-11-13 |
2012-12-07 |
6010100252012 |
Thesari (1010025) Lik .Telefoni Fat.Nr.1708459028 Dt.6.11.2012 Nr.Klientit 1599195433 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
5,826 |
2012-12-07 |
2012-12-10 |
6510100252012 |
1010025 Thesari lik energj.muaj nentor kont.nr.A1962 fat.nr.132650754 dt.24.11.2012 |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
4,000 |
2012-12-14 |
2012-12-14 |
7410100252012 |
Thesari (1010025) Lik.Tatim.Shperblimit |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
36,000 |
2012-12-14 |
2012-12-14 |
7310100252012 |
Thesari (1010025) Lik.Shperb.Fund.Viti (10.000) Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
MIMOZA XHEPMETA |
Mat |
390,000 |
2012-12-07 |
2012-12-18 |
6810100252012 |
Thesari (1010025) lik materiale te tjera lik fat.nr.183 dt.5.12.2012 |
Dega e Thesarit Mat (0625) |
POSTA SHQIPTARE SH.A |
Mat |
1,752 |
2012-12-07 |
2012-12-18 |
6610100252012 |
Thesari (1010025) Lik Posta fat.nr.450,511,571 dt.30.11.2012 |
Dega e Thesarit Mat (0625) |
RUÇI |
Mat |
100,000 |
2012-12-07 |
2012-12-18 |
6710100252012 |
Thesari (1010025) lik gaz fat.nr.85 dt.6.12.2012 |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
800 |
2012-12-03 |
2012-12-17 |
62101002502012 |
Thesari (1010025) Lik Taks .Shpenz.Gjyqesore Vend.Nr.442 Dt.22.11.2012 |
Dega e Thesarit Mat (0625) |
ENGJELLUSHE HYSA |
Mat |
14,550 |
2012-12-03 |
2012-12-17 |
64110100252012 |
Thesari(1010025) Lik Shpenz.Materiale Sherb.Operative .Lik fat.Nr.4 Dt.15.11.2012 |
Dega e Thesarit Mat (0625) |
ENGJELLUSHE HYSA |
Mat |
104,700 |
2012-12-03 |
2012-12-17 |
6410100252012 |
Thesari (1010025) Lik Furniz.Materiale Zyre Lik Fat.Nr.4 Dt.15.11.2012 |
Dega e Thesarit Mat (0625) |
ENGJELLUSHE HYSA |
Mat |
169,100 |
2012-12-12 |
2012-12-27 |
691101010252012 |
Thesari (1010025) Lik. Mirmbatje rrjetesh te tjera lik fat,nr,6 dt.6.12.2012 |
Dega e Thesarit Mat (0625) |
ENGJELLUSHE HYSA |
Mat |
84,300 |
2012-12-12 |
2012-12-27 |
6910100252012 |
Thesari (1010025) Lik. Mirmbatje paisje zyrash lik fat,nr,6 dt.6.12.2012 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
8,123 |
2012-12-13 |
2012-12-27 |
7210100252012 |
Thesari (1010025) Lik telefoni fat.nr.708926992 dt.6.12.2012 nr.klientit 1599195433 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
189,824 |
2013-01-10 |
2013-01-11 |
110100252013 |
Thesari (1010025) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
6,899 |
2013-01-23 |
2013-01-24 |
410100252013 |
Thesari (1010025) Lik.Telefoni Muaj dhjetor nr.klientit 1599195433 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
12,398 |
2013-01-29 |
2013-01-30 |
510100252013 |
1010025 Thesari (1010025) Lik. Energj.Muaj Dhjetor 2012 Kont.Nr.A1962 Fat.Nr.133903037 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
190,487 |
2013-02-05 |
2013-02-05 |
610100252013 |
Thesari (1010025) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
4,788 |
2013-02-26 |
2013-02-27 |
910100252013 |
Thesari(1010025) Lik. telefoni fat.nr. 709734560 dt.05.02.2013 Nr.Klientit 1599195433 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
11,574 |
2013-02-28 |
2013-02-28 |
1110100252013 |
1010025 Thesari Mat Lik. Energji elek. muaji Janar.Nr.Kontr. A001962 Fat.nr.135040347. |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
190,487 |
2013-03-01 |
2013-03-04 |
1210100252013 |
Thesari (1010025) Lik.Pagat Muaj Shkurt 2013 List.Pagesa Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
5,799 |
2013-03-13 |
2013-03-18 |
1710100252013 |
Thesari (1010025) Lik.Telefoni fat.nr. 709970025 dt.05.03.2013 nr.klienti 1599195433 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
15,808 |
2013-03-28 |
2013-03-29 |
18101010252013 |
1010025 Thesari Lik.Energj shkurt 2013 fat.nr. 136466278 kont.nr. A 1962 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
495,900 |
2013-03-04 |
2013-03-05 |
1310100252013 |
Thesari (1010025) Lik. Burgosje Te padrejte Thanas Rumnici Vend.Nr. 90 Dt.07.03.2012 |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
55,100 |
2013-03-04 |
2013-03-05 |
1410100252013 |
Thesari (1010025) Lik. Tatim Burgosje te padrejte Thanas Rumnici |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
190,487 |
2013-04-01 |
2013-04-01 |
1910100252013 |
Thesari (1010025) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.4 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
3,426 |
2013-04-19 |
2013-04-22 |
2310100252013 |
1010025 Thesari Lik Energj Fat.Nr. 137532545 Dt.10.04.2013 Kon.Nr. A 1962 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
5,495 |
2013-04-19 |
2013-04-22 |
2210100252013 |
Thesai (1010025) Lik Telefoni Fat.Nr.710520383 Dt.04.04.2013 Nr.Klientit 1599195433 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
11,490 |
2013-05-17 |
2013-05-21 |
2810100252013 |
1010025 Thesari Lik energj kont.nr. A 1962 fat.nr. 138424981 dt.30.04.2013 |