Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
27,777 |
2012-09-04 |
2012-09-05 |
8510130122012 |
1013012 DSHP.kodi 1013012paga GUSHT |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,322,600 |
2012-10-02 |
2012-10-03 |
9710130122012 |
DSHP.kodi 1013012pagat SHTATOR |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
30,000 |
2012-10-02 |
2012-10-03 |
9810130122012 |
DSHP.kodi 1013012SHPERBLIM SEMUNDJE |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA AMERIKANE SHQIPTARE |
Lushnje |
1,407,567 |
2012-10-02 |
2012-10-03 |
9610130122012 |
DSHP.kodi 1013012paga SHTATOR |
Dega e Kujdesit Paresor Lushnje (0922) |
ENI/L |
Lushnje |
276,275 |
2012-10-08 |
2012-10-15 |
9910130122012 |
DSHP.kodi 1013012kthim 5%garanci punimesh |
Dega e Kujdesit Paresor Lushnje (0922) |
NATASHA PARANGONI |
Lushnje |
434,000 |
2012-10-11 |
2012-10-16 |
10510130122012 |
DSHP.kodi 1013012projekt |
Dega e Kujdesit Paresor Lushnje (0922) |
BLEDAR KOCO |
Lushnje |
105,100 |
2012-10-16 |
2012-10-22 |
10210130122012 |
DSHP KODI 1013012 MATERIALE |
Dega e Kujdesit Paresor Lushnje (0922) |
CICERONI |
Lushnje |
6,500 |
2012-10-16 |
2012-10-22 |
10710130122012 |
DSHP.kodi 1013012LIK FATURE |
Dega e Kujdesit Paresor Lushnje (0922) |
ARIOLA GJONI |
Lushnje |
75,000 |
2012-10-16 |
2012-10-22 |
10410130122012 |
DSHP KODI 1013012 MIREMBAJTJE |
Dega e Kujdesit Paresor Lushnje (0922) |
EJUP XHAFERRI |
Lushnje |
86,600 |
2012-10-16 |
2012-10-22 |
10310130122012 |
|
Dega e Kujdesit Paresor Lushnje (0922) |
DENIS SHAKAJ |
Lushnje |
52,200 |
2012-10-16 |
2012-10-22 |
104/10130122012 |
DSHP KODI 1013012 SHTYPSHKRIME |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
32,976 |
2012-10-24 |
2012-10-26 |
10810130122012 |
1013012 DSHP.kodi 1013012energji |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA AMERIKANE SHQIPTARE |
Lushnje |
1,466,061 |
2012-11-01 |
2012-11-02 |
10910130122012 |
DSHP.kodi 1013012paga TETOR |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,332,517 |
2012-11-01 |
2012-11-02 |
11010130122012 |
DSHP.kodi 1013012pagat TETOR |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,306,537 |
2012-12-04 |
2012-12-05 |
11310130122012 |
DSHP.kodi 1013012pagat NENTOR |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,409,876 |
2012-12-04 |
2012-12-05 |
11310130122012 |
DSHP.kodi 1013012paga NENTOR |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
27,000 |
2012-12-07 |
2012-12-10 |
11710130122012 |
DSHP.kodi 1013012 NDIHME PER SEMUNDJE |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
63,000 |
2012-12-07 |
2012-12-10 |
11810130122012 |
DSHP.kodi 1013012 SHPERBLIM DALJE PENSION |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
333,000 |
2012-12-14 |
2012-12-17 |
11910130122012 |
DSHP.kodi 1013012shperblim fundviti |
Dega e Kujdesit Paresor Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
75,000 |
2012-12-14 |
2012-12-17 |
11610130122012 |
DSHP.kodi 1013012lik fature kontrate |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
342,000 |
2012-12-14 |
2012-12-17 |
12010130122012 |
DSHP.kodi 1013012shperblim fundviti |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
10,000 |
2012-12-27 |
2012-12-28 |
12210130122012 |
DSHP.kodi 1013012TERHEQJE PER REAGENT |
Dega e Kujdesit Paresor Lushnje (0922) |
EUROPETROL DURRES ALBANIA |
Lushnje |
536,885 |
2012-12-27 |
2012-12-28 |
116//10130122012 |
DSHP.kodi 1013012LIK KARBURANT |
Dega e Kujdesit Paresor Lushnje (0922) |
Dega e Kujdesit Paresor Lushnje (0922) |
Lushnje |
8,450 |
2012-06-06 |
2012-06-12 |
5210130122012 |
DSHP.kodi 1013012blerje me cek 8400komision bankar 50lek |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
88,483 |
2012-04-24 |
2012-04-25 |
4010130122012 |
1013012 DSHP.kodi 1013012lik fat energji MARS |
Dega e Kujdesit Paresor Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
37,332 |
2012-04-24 |
2012-04-25 |
10130122012 |
DSHP.kodi 1013012 LIK FAT MARS |
Dega e Kujdesit Paresor Lushnje (0922) |
MARINELA |
Lushnje |
25,273 |
2012-04-18 |
2012-04-25 |
3910130122012 |
DSHP.kodi 1013012 lik fat TRASPORTI |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
9,850 |
2012-02-10 |
2012-02-16 |
1410130122012 |
DSHP.kodi 1013012 blerje me cek |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,273,953 |
2013-01-10 |
2013-01-10 |
110130122013 |
1013012DSHP PAGAT DHJETOR 2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,403,115 |
2013-01-10 |
2013-01-10 |
210130122013 |
1013012DSHP PAGAT DHJETOR 2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
31,689 |
2013-01-10 |
2013-01-10 |
310130122013 |
1013012DSHP PAGAT DHJETOR 2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,430,891 |
2013-02-04 |
2013-02-04 |
610130122013 |
1013012DSHP PAGAT janar 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
SINDIKATA E PAVARUR E SHENDETESISE |
Lushnje |
19,500 |
2013-02-04 |
2013-02-04 |
1110130122013 |
1013012DSHP PAGAT ndalese sindikate |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,270,964 |
2013-02-04 |
2013-02-04 |
710130122013 |
1013012DSHP PAGAT janar 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
KESH. KOMB. URDHERIT TE MJEKUT |
Lushnje |
85,800 |
2013-02-04 |
2013-02-04 |
1010130122013 |
1013012DSHPndales urdheri mjekut |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
57,600 |
2013-02-04 |
2013-02-04 |
910130122013 |
1013012DSHP shperblim dalje pension |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
50,613 |
2013-02-04 |
2013-02-04 |
810130122013 |
1013012DSHP PAGAT janar 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
9,600 |
2013-02-06 |
2013-02-07 |
1610130122013 |
1013012DSHP blerje te ndryshme |
Dega e Kujdesit Paresor Lushnje (0922) |
DENIS SHAKAJ |
Lushnje |
36,960 |
2013-02-06 |
2013-02-07 |
1310130122013 |
1013012DSHP SHTYPSHKRIME |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
9,950 |
2013-02-06 |
2013-02-07 |
1710130122013 |
1013012DSHP BLERJE 9900 KOM BANKE 50LEK |