Bordi i Kullimit Gjirokaster (1111) |
KENXHI SHPK |
Gjirokaster |
893,897 |
2012-09-27 |
2012-10-04 |
12710050712012 |
( BORDI KULLIMIT 1005071 ) UB 3283 |
Bordi i Kullimit Gjirokaster (1111) |
BASHKIMI/L |
Gjirokaster |
2,311,473 |
2012-09-26 |
2012-10-04 |
12510050712012 |
( BORDI KULLIMIT 1005071 ) UB 3282 |
Bordi i Kullimit Gjirokaster (1111) |
EAGLE MOBILE |
Gjirokaster |
30,628 |
2012-10-26 |
2012-10-29 |
13410050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 36,676,991,PERIUDHA 01/07-31/07/2012 |
Bordi i Kullimit Gjirokaster (1111) |
CEZ SHPERNDARJE |
Gjirokaster |
5,493 |
2012-10-26 |
2012-10-29 |
13510050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI GUSHT 2012 KONTRATA NR L44746 09/2012 |
Bordi i Kullimit Gjirokaster (1111) |
ALBTELEKOM SH.A. |
Gjirokaster |
10,971 |
2012-10-26 |
2012-10-29 |
13610050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 PERIUDHA 01/09/2012-30/09/2012 |
Bordi i Kullimit Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
726,545 |
2012-11-01 |
2012-11-02 |
13610050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAGESE10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
EAGLE MOBILE |
Gjirokaster |
19,530 |
2012-11-01 |
2012-11-02 |
13710050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 36,703,426, PERIUDHA 01/09-30/09/2012 |
Bordi i Kullimit Gjirokaster (1111) |
MANE/S |
Gjirokaster |
2,193,360 |
2012-10-30 |
2012-11-12 |
13310050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) UB3426 |
Bordi i Kullimit Gjirokaster (1111) |
CEZ SHPERNDARJE |
Gjirokaster |
3,342 |
2012-11-21 |
2012-11-27 |
14910050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 131,746,174, DT 14/09-16/10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
EAGLE MOBILE |
Gjirokaster |
21,256 |
2012-12-06 |
2012-12-07 |
15910050712012 |
( BORDI KULLIMIT 1005071 ) FAT NR 36,717,089 PERIUDHA 01/10/2012-31/10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. |
Gjirokaster |
25,600 |
2012-12-06 |
2012-12-07 |
16010050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAG 01/01/2012-31/12/2012 |
Bordi i Kullimit Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
700,331 |
2012-12-06 |
2012-12-07 |
15810050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAGESE11/2012 |
Bordi i Kullimit Gjirokaster (1111) |
MANE/S |
Gjirokaster |
405,774 |
2012-11-22 |
2012-12-13 |
14710050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) 5%, CERTIFIKATE E GARANCISE 01/11/2012 |
Bordi i Kullimit Gjirokaster (1111) |
FERIT MYFTARI |
Gjirokaster |
29,500 |
2012-11-22 |
2012-12-13 |
14510050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 41 DT 30/10/2012 UP NR 22 DT 22/10/2012 PR DT 22/10 |
Bordi i Kullimit Gjirokaster (1111) |
JODY-KOMPANY |
Gjirokaster |
169,886 |
2012-11-22 |
2012-12-13 |
14610050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) 5% GARANCI SIST KULLUES VALARE, CERTIFIKATE E GARANCISE 02/10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
ALBTELEKOM SH.A. |
Gjirokaster |
10,923 |
2012-11-22 |
2012-12-13 |
14210050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 PERIUDHA 01/10/2012-31/10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
POSTA SHQIPTARE SH.A |
Gjirokaster |
3,264 |
2012-11-22 |
2012-12-13 |
14310050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 578 DT 29/09/2012 |
Bordi i Kullimit Gjirokaster (1111) |
SHTYPSHKRONJA ARGJIRO |
Gjirokaster |
208,800 |
2012-11-22 |
2012-12-13 |
14410050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 458 DT 29/10/2012 UP NR21 DT 26/10/2012 PV 26/10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
OREA |
Gjirokaster |
192,642 |
2012-11-22 |
2012-12-13 |
14810050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) 5%, CERTIFIKATE E GARANCISE 01/10/2012 SISTEMI KULLUES FUSHA E LAZARATIT |
Bordi i Kullimit Gjirokaster (1111) |
M.A.K STUDIO |
Gjirokaster |
31,200 |
2012-12-07 |
2012-12-18 |
16810050712012 |
1005071 BORDI KULLIMIT MBYKQYRJE PNIMESH KANALI BEDUQAS |
Bordi i Kullimit Gjirokaster (1111) |
SALILLARI |
Gjirokaster |
323,351 |
2012-11-26 |
2012-12-17 |
15410050712012 |
( BORDI KULLIMIT 1005071 ) SIST DRINOS SIT 27/09/2012 KONTRATE 21/05/2012 FAT NR 58 UBL 3602 |
Bordi i Kullimit Gjirokaster (1111) |
BEXHET ÇOBANI |
Gjirokaster |
197,640 |
2012-11-22 |
2012-12-17 |
14810050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) UP NR 10 DT 22/05/2012, KONTRATE 13/06/2012 FAT 024 DT 20/11/2012 SER 88379761 |
Bordi i Kullimit Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
32,400 |
2012-11-22 |
2012-12-17 |
15110050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAGESE09,010, 11/2012 /2012 |
Bordi i Kullimit Gjirokaster (1111) |
TEA-D |
Gjirokaster |
245,067 |
2012-12-06 |
2012-12-17 |
16110050712012 |
( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH |
Bordi i Kullimit Gjirokaster (1111) |
A R G I |
Gjirokaster |
456,000 |
2012-11-26 |
2012-12-17 |
15310050712012 |
( BORDI KULLIMIT 1005071 ) MBYKQYRJE PUNUMESH FAT 39 DT 02/10/2012 SER 85110989 |
Bordi i Kullimit Gjirokaster (1111) |
DERVENI 1 |
Gjirokaster |
255,000 |
2012-12-06 |
2012-12-17 |
16610050712012 |
( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH |
Bordi i Kullimit Gjirokaster (1111) |
DEGA TATIMEVE GJIROKASTER |
Gjirokaster |
21,000 |
2012-12-14 |
2012-12-17 |
17010050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAGESE12/2012 |
Bordi i Kullimit Gjirokaster (1111) |
JODY-KOMPANY |
Gjirokaster |
887,119 |
2012-12-06 |
2012-12-17 |
15710050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) UBLRJE NR 3666 |
Bordi i Kullimit Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
189,000 |
2012-12-14 |
2012-12-17 |
16910050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAGESE12/2012 |
Bordi i Kullimit Gjirokaster (1111) |
CEZ SHPERNDARJE |
Gjirokaster |
6,249 |
2012-12-14 |
2012-12-17 |
17110050712012 |
1005071 ( BORDI KULLIMIT 1005071 ) FATURA NENDOR |
Bordi i Kullimit Gjirokaster (1111) |
M E G A / TIRANE |
Gjirokaster |
267,196 |
2012-11-26 |
2012-12-17 |
15510050712012 |
( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH MBROJTJA NGSA GRYERJA E LUMIT DISHNICE RTIFIKATE E GARANCISE01/10/2012 |
Bordi i Kullimit Gjirokaster (1111) |
A T L A N T I K |
Gjirokaster |
18,650 |
2012-12-06 |
2012-12-17 |
16210050712012 |
( BORDI KULLIMIT 1005071 ) NR POLICES 900 FAT DT 27/11/2012 SER 045572 |
Bordi i Kullimit Gjirokaster (1111) |
LUAN NORRA |
Gjirokaster |
72,000 |
2012-12-06 |
2012-12-17 |
15910050712012 |
( BORDI KULLIMIT 1005071 ) FAT NR01 DT 05/12/2012 SER 5848852 UP NR 22 DT 04/12/2012 PV 05/12/2012 |
Bordi i Kullimit Gjirokaster (1111) |
DEGA TATIMEVE GJIROKASTER |
Gjirokaster |
3,600 |
2012-11-22 |
2012-12-17 |
15210050712012 |
( BORDI KULLIMIT 1005071 ) LISTE PAGESE09,010, 11/2012 /2012 TATIM NE BURIM |
Bordi i Kullimit Gjirokaster (1111) |
SALILLARI |
Gjirokaster |
4,895,085 |
2012-11-26 |
2012-12-17 |
15610050712012 |
( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH SIST DRINOS , CERTIFIKATE E GARANCISE 07/11/2012 |
Bordi i Kullimit Gjirokaster (1111) |
FLLADI (J63317601V) |
Gjirokaster |
925,000 |
2012-06-05 |
2012-06-11 |
7310050712012 |
( BORDI KULLIMIT 1005071 ) BLERJE KARBURANTE 2012 |
Bordi i Kullimit Gjirokaster (1111) |
TAULANTI |
Gjirokaster |
247,000 |
2012-04-23 |
2012-04-25 |
471005072012 |
( BORDI KULLIMIT 1005071 ) ROJE CIVILE |
Bordi i Kullimit Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
93,500 |
2012-04-23 |
2012-04-25 |
491005072012 |
1005071 ( BORDI KULLIMIT 1005071 ) UDHETIME DIETA 03-2012 |
Bordi i Kullimit Gjirokaster (1111) |
CEZ SHPERNDARJE |
Gjirokaster |
7,660 |
2012-04-23 |
2012-04-25 |
481005072012 |
1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI ELEKTRIK 03-2012 |
Bordi i Kullimit Gjirokaster (1111) |
DEGA TATIMEVE GJIROKASTER |
Gjirokaster |
1,200 |
2012-02-07 |
2012-02-16 |
1410050712012 |
( BORDI KULLIMIT 1005071 ) TATIM NE BURIM PER PASTRIM ZYRASH |