Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
37,300 |
2012-09-25 |
2012-10-03 |
11910130042012 |
1013004 SHERBIMI PARESOR lik. djeta gusht 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EUROPETROL DURRES ALBANIA SH.A. |
Diber |
185,616 |
2012-09-26 |
2012-10-03 |
11710130042012 |
SHERBIMI PARESOR lik. fat. nr. 494 dt. 18.9.12 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
32,568 |
2012-09-25 |
2012-10-03 |
11610130042012 |
1013004 SHERBIMI PARESOR lik. fat. telefonike gusht 2012 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-10-11 |
2012-10-15 |
12610130042012 |
SHERBIMI PARESOR lik. uje fat. nr. 324 dt. 27.09.2012 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
31,431 |
2012-10-11 |
2012-10-16 |
13110130042012 |
SHERBIMI PARESOR lik. fat. per muajin shtator 2012 |
Dega e Kujdesit Paresor Diber (0606) |
ALBIOLA.SH |
Diber |
274,800 |
2012-10-11 |
2012-10-16 |
12910130042012 |
SHERBIMI PARESOR lik. fat. nr. 16 dt. 09.10.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BURHAN SELISHTA |
Diber |
144,760 |
2012-10-11 |
2012-10-16 |
12710130042012 |
SHERBIMI PARESOR lik. fat. nr. 26, 27, 28 dt. 28. 09. 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BURHAN SELISHTA |
Diber |
127,000 |
2012-10-11 |
2012-10-16 |
12810130042012 |
SHERBIMI PARESOR lik. fat. nr. 29, 30 dt. 28. 09. 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
136,400 |
2012-10-11 |
2012-10-16 |
13210130042012 |
SHERBIMI PARESOR lik. djetash shtator 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BUJAR HAKORJA |
Diber |
47,000 |
2012-10-11 |
2012-10-16 |
13010130042012 |
SHERBIMI PARESOR lik. fat. nr. 27 dt. 09.10.2012 |
Dega e Kujdesit Paresor Diber (0606) |
GRAND SECURITY |
Diber |
122,000 |
2012-10-11 |
2012-10-16 |
12510130042012 |
SHERBIMI PARESOR lik. pagash per roje - private fat. nr. 28 dt. 3.10.2012 |
Dega e Kujdesit Paresor Diber (0606) |
EUROPETROL DURRES ALBANIA SH.A. |
Diber |
206,976 |
2012-10-23 |
2012-10-26 |
13310130042012 |
SHERBIMI PARESOR lik. fat. nr. 584 dt. 15.10.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
2,133,049 |
2012-11-02 |
2012-11-05 |
13410130042012 |
SHERBIMI PARESOR lik. pagash + shtesa tetor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
47,600 |
2012-11-02 |
2012-11-05 |
13510130042012 |
SHERBIMI PARESOR lik. telefon-grup shtator 2012 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-11-09 |
2012-11-13 |
13710130042012 |
SHERBIMI PARESOR lik. uje fat. nr. 367 dt. 31.10.2012 |
Dega e Kujdesit Paresor Diber (0606) |
KESH. KOMB. URDHERIT TE MJEKUT |
Diber |
14,400 |
2012-11-22 |
2012-11-23 |
13610130042012 |
SHERBIMI PARESOR lik. tarife per Urdherim e mjekeve per vitin 2012 |
Dega e Kujdesit Paresor Diber (0606) |
GRAND SECURITY |
Diber |
122,000 |
2012-11-09 |
2012-11-30 |
14110130042012 |
SHERBIMI PARESOR lik. page roje - private fat. nr. 31 dt. 5.11.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
2,093,376 |
2012-12-04 |
2012-12-04 |
15010130042012 |
SHERBIMI PARESOR lik. paga nentor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
52,440 |
2012-12-04 |
2012-12-04 |
15110130042012 |
SHERBIMI PARESOR lik. telefon-grup per muajin tetor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
ERALD-G (K36306784K) |
Diber |
240,000 |
2012-11-21 |
2012-12-13 |
14910130042012 |
SHERBIMI PARESOR lik. fat. nr. 20 dt. 12.07.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
145,500 |
2012-11-20 |
2012-12-13 |
14810130042012 |
SHERBIMI PARESOR lik. djetash tetor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
3,648 |
2012-11-20 |
2012-12-13 |
14610130042012 |
SHERBIMI PARESOR lik. fat. nr. 477, 535 dt. 30.10.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BURHAN SELISHTA |
Diber |
180,000 |
2012-11-20 |
2012-12-13 |
14510130042012 |
SHERBIMI PARESOR lik. fat. nr. 32 dt. 15.11.2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Diber |
122,840 |
2012-11-20 |
2012-12-13 |
14210130042012 |
SHERBIMI PARESOR lik. fat. nr. 13670557, 13670550, 16670630 dt. 14.11.2012 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
31,561 |
2012-11-20 |
2012-12-13 |
14410130042012 |
SHERBIMI PARESOR lik. fat. tetor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-12-08 |
2012-12-13 |
15710130042012 |
SHERBIMI PARESOR lik. fat. nr. 409 dt. 30.11.12 |
Dega e Kujdesit Paresor Diber (0606) |
SHERBIMI PERMBARIMOR ZIG |
Diber |
24,000 |
2012-12-13 |
2012-12-14 |
15510130042012 |
SHERBIMI PARESOR lik. sipas shk. nr. 35254 dt. 10.11.2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
62,000 |
2012-12-17 |
2012-12-18 |
152110130042012 |
SHERBIMI PARESOR lik. lik. tatim per shperblim i fund-vitit 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
558,000 |
2012-12-17 |
2012-12-18 |
164/110130042012 |
SHERBIMI PARESOR lik. lik. shperblim i fund-vitit 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
500,000 |
2012-12-17 |
2012-12-18 |
16210130042012 |
SHERBIMI PARESOR lik. lik. emergjence |
Dega e Kujdesit Paresor Diber (0606) |
GRAND SECURITY |
Diber |
126,386 |
2012-12-08 |
2012-12-19 |
15610130042012 |
SHERBIMI PARESOR lik. page roje - private fat. nr. 40 dt.5.12 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
52,440 |
2012-12-04 |
2012-12-11 |
15110130042012 |
SHERBIMI PARESOR lik. telefon-grup per muajin tetor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-06-08 |
2012-06-11 |
7210130042012 |
SHERBIMI PARESOR lik. uje fat. nr. 159 dt. 31.05.2012 |
Dega e Kujdesit Paresor Diber (0606) |
CEZ SHPERNDARJE |
Diber |
780 |
2012-04-20 |
2012-04-25 |
5110130042012 |
1013004 SHERBIMI PARESOR lik. en-elek. kont. C 043240 dhe C 044859 dt. 8.4.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
78,100 |
2012-04-19 |
2012-04-25 |
4910130042012 |
SHERBIMI PARESOR lik. djetash mars 2012 |
Dega e Kujdesit Paresor Diber (0606) |
ILIRJAN STOJKU |
Diber |
398,000 |
2012-04-25 |
2012-04-25 |
5410130042012 |
SHERBIMI PARESOR lik. fat, nr. 10 dt. 23.04.2012 |
Dega e Kujdesit Paresor Diber (0606) |
ZENUN FISHTI |
Diber |
52,650 |
2012-04-20 |
2012-04-25 |
4810130042012 |
SHERBIMI PARESOR lik. fat. nr. 2 dt. 11.4.2012 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
32,231 |
2012-04-20 |
2012-04-25 |
5010130042012 |
SHERBIMI PARESOR lik. faturat e muajit mars 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
43,258 |
2013-01-10 |
2013-01-10 |
210130042013 |
SHERBIMI PARSOR lik. fatura tel. nentor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
2,128,916 |
2013-01-10 |
2013-01-10 |
110130042013 |
SHERBIMI PARSOR lik. paga + shtesa dhjetor 2012 |