Dega e Thesarit Kolonje (1514) |
SH.A. UJESJELLES-KANALIZIME |
Kolonje |
1,152 |
2012-12-03 |
2012-12-10 |
10910100142012 |
DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI NENTOR 2012.FAT.NR.12 DT.27.12. |
Dega e Thesarit Kolonje (1514) |
CEZ SHPERNDARJE |
Kolonje |
9,692 |
2012-12-08 |
2012-12-10 |
11210100142012 |
1010014 DEGA E THESARIT KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRATA E-108061 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
27,000 |
2012-12-14 |
2012-12-14 |
11810100142012 |
1010014 DEGA THESARIT KOLONJE SHPERBLIMET TE TJERA .PER FESTAT E FUND VITIT.URDH.BRENDSHEM NR.4 DT.14.12.2012 NE ZBATIM TE VKM NR 929 DT.17.11.2012 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
16,000 |
2012-11-22 |
2012-12-17 |
10510100142012 |
1010014 dega thesarit kolonje shpenz per libra e publikime ,abonim ne fletoren zyrtare per vitin 2013 lik i fta nr 444 dt 22.11.2012 |
Dega e Thesarit Kolonje (1514) |
BESIM KAJO |
Kolonje |
6,000 |
2012-12-03 |
2012-12-17 |
10810100142012 |
DEGA THESARIT KOLONJE SHPENZIME PER TE TJERA MATERIALE E SHERBIME.U.PROK.NR.13 DT.26.11.2012 FAT.NR.5 DT.26.11. DHE F.H.NR.14 DTE.27.11. |
Dega e Thesarit Kolonje (1514) |
DEGA E TATIM TAKSAVE - KORCE |
Kolonje |
800 |
2012-12-03 |
2012-12-17 |
11010100142012 |
1010014DEGA E THESARIT KOLONJE SHPENZIME GJYQESORE SIPAS URDH PROK NR,14 DT.26.11.2012 DHE VENDIMI GJYHATES NR.41 DT.23.07.2012 |
Dega e Thesarit Kolonje (1514) |
ROZETA HAMZAJ |
Kolonje |
27,200 |
2012-11-27 |
2012-12-17 |
10610100142012 |
1010014 dega thesarit kolonje shpenz per materiale per ngrohje lik i fat nr 27 dt 26.11.2012,up nr 12 dt 06.10.2012,fh nr 14 dt 27.11.2012 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
360 |
2012-12-04 |
2012-12-17 |
11110100142012 |
DEGA THESARIT KOLONJE SHPENZIME POSTE MUJAI NENTOR FATURA NR.448 DT.30.11.2012 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
12,750 |
2012-12-08 |
2012-12-20 |
11310100142012 |
1010014 DEGA E THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MUAJI NENTOR 2012 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
130,194 |
2012-12-03 |
2012-12-03 |
10710100142012 |
1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT nentor 2012 |
Dega e Thesarit Kolonje (1514) |
ALBTELEKOM SH.A. |
Kolonje |
11,731 |
2012-11-13 |
2012-12-12 |
10410100142012 |
1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI TETOR NR.KLIENTIT;1783698374 |
Dega e Thesarit Kolonje (1514) |
ALBTELEKOM SH.A. |
Kolonje |
6,826 |
2012-12-10 |
2012-12-24 |
11410100142012 |
1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI NENTOR 2012. NR.KLIENTIT;1392284590 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
1,008 |
2012-06-05 |
2012-06-11 |
4810100142012 |
DEGA THESARIT KOLONJE SHPENZIME POSTE MUAJI PRILL 2012 FATURA NR.79DT.30.04.2012 |
Dega e Thesarit Kolonje (1514) |
Dega e Thesarit Kolonje (1514) |
Kolonje |
396 |
2012-06-07 |
2012-06-12 |
5010100142012 |
DEGA THESARIT KOLONJE SHPENZIME POSTE MUAJImaj 2012 fatura nr.108dt.05.06.2012 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
130,194 |
2013-01-08 |
2013-01-10 |
110100142013 |
1010014DEGA E THESARIT KOLONJE PAGAT PER MUAJIN DHJETOR 2012 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
240 |
2013-01-22 |
2013-01-22 |
710100142013 |
DEGA THESARIT KOLONJE SHP.PER SHERBIME POSTE DHJETOR 201..FAT.NR.503 DT.31.12.JI DHJETOR 2012 FAT.NR.12DT.24.12 |
Dega e Thesarit Kolonje (1514) |
SH.A. UJESJELLES-KANALIZIME |
Kolonje |
1,152 |
2013-01-22 |
2013-01-22 |
610100142013 |
DEGA THESARIT KOLONJE SHP.PER UJE TE PIJSHEM MUAJI DHJETOR 2012 FAT.NR.12DT.24.12 |
Dega e Thesarit Kolonje (1514) |
CEZ SHPERNDARJE |
Kolonje |
12,465 |
2013-01-21 |
2013-01-22 |
510100142013 |
1010014 1010014DEGA THESARIT KOLONJE ELEKTRICITET MUAJI DHJETOR 2012 KONTRATA -E-108061 |
Dega e Thesarit Kolonje (1514) |
ALBTELEKOM SH.A. |
Kolonje |
8,893 |
2013-01-22 |
2013-01-22 |
810100142013 |
1010014DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI DHJETOR 2012.NR.KLIENTIT;1783698374 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
130,194 |
2013-02-01 |
2013-02-01 |
910100142013 |
1010014DEGA E THESARIT KOLONJE PAGAT PER MUAJIN janar 2013 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
120 |
2013-02-11 |
2013-02-12 |
1610100142013 |
DEGA E THESARIT KOLONJE SHERBIME POSTE MUAJI JANAR 2013.FATURA NR.17 DT.31.01.2013 |
Dega e Thesarit Kolonje (1514) |
ALBTELEKOM SH.A. |
Kolonje |
5,748 |
2013-02-11 |
2013-02-15 |
1510100142013 |
1010014DEGA E THESARIT KOLONJE SHERBIME TELEFONI MUAJI JANAR 2013.NR.KLIENTIE;1783698374 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
19,500 |
2013-02-11 |
2013-02-18 |
1710100142013 |
1010014DEGA E THESARIT KOLONJE SHP.UDHETIMI IBRENDSHEM DHJETOR 2012 JANAR 2013 |
Dega e Thesarit Kolonje (1514) |
ROZETA HAMZAJ |
Kolonje |
30,000 |
2013-02-19 |
2013-02-19 |
1910100142013 |
DEGA E THESARIT KOLONJE SHP.PER MATERIALE PASTRIMI URDH.PROK.NR.1 DT.15.01.2013 FAT.NR .5 DT,14.02.2013 DHE F.H NR 1 DT.14.02.2013 |
Dega e Thesarit Kolonje (1514) |
PETRAQ DHEMBI |
Kolonje |
66,100 |
2013-02-21 |
2013-02-22 |
2010100142013 |
DEGA E THESARIT KOLONJE SHP.PER BLERJE KANCELARI URDH.PROK NR.3 DT.15.01.2013 FAT.NR.27 DT.28.01.2013 DHE F.H NR.1 DT.01.02.2013 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
1,056 |
2013-03-06 |
2013-03-08 |
2710100142013 |
dega e thesarit kolonje sherbime poste muaji shkurt 2013 fatura nr.61dt.28.2. |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
12,750 |
2013-03-06 |
2013-03-08 |
2810100142013 |
1010014 dega e thesarit kolonje shp.udhetimi i brendshem muaji shkurt 2013 |
Dega e Thesarit Kolonje (1514) |
CEZ SHPERNDARJE |
Kolonje |
22,158 |
2013-03-18 |
2013-03-19 |
2910100142013 |
1010014 dega thesarit kolonje shpenz per elektricitet lik i fat muaji shkurt 2013 kontrate nr E108061 |
Dega e Thesarit Kolonje (1514) |
ALBTELEKOM SH.A. |
Kolonje |
7,437 |
2013-03-18 |
2013-03-19 |
3010100142013 |
1010014 dega thesarit kolonje shpenz per sherbime telefonike lik i fat muaji shkurt 2013,me nr serial fat 709984751 dhe 709986004 me nr klienti 1392284590 dhe 1783698374 |
Dega e Thesarit Kolonje (1514) |
VANGJUSH DEMIRI |
Kolonje |
9,700 |
2013-03-01 |
2013-03-01 |
2110100142013 |
dega thesarit kolonje shpenzime per mirmb.pajisje zyre fatura nr 016 dt.18.02.2013 urdh.prok nr.2 dt.15.01.2013 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
130,194 |
2013-03-01 |
2013-03-01 |
2210100142013 |
1010014dega thesarit kolonje pagat per muajin shkurt 2013 siste pagesat |
Dega e Thesarit Kolonje (1514) |
SH.A. UJESJELLES-KANALIZIME |
Kolonje |
1,152 |
2013-03-01 |
2013-03-01 |
2310100142013 |
dega thesarit kolonje shp.per uje te pijshem fatura nr.12 dt.21.02.2013 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
130,194 |
2013-04-01 |
2013-04-01 |
3110100142013 |
1010014 dega thesarit kolonje shpenz per paga muaji mars 2013 |
Dega e Thesarit Kolonje (1514) |
SH.A. UJESJELLES-KANALIZIME |
Kolonje |
1,152 |
2013-04-09 |
2013-04-09 |
3510100142013 |
1010014 dega thesarit kolonje shpenz per uje lik i fat nr 12 dt 25.03.2013,muaji mars 2013 |
Dega e Thesarit Kolonje (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
2,364 |
2013-04-09 |
2013-04-09 |
3610100142013 |
1010014 dega thesarit kolonje shpenz per sherbim postar lik i fat nr 170 dt 31.03.2013,muaji mars 2013 |
Dega e Thesarit Kolonje (1514) |
ALBTELEKOM SH.A. |
Kolonje |
9,540 |
2013-04-15 |
2013-04-17 |
3710100142013 |
1010014 dega e thesarit kolonje sherbime telefoni muaji mars 2013.nr.klientit;1392284599 dhe 1783698374 |
Dega e Thesarit Kolonje (1514) |
CEZ SHPERNDARJE |
Kolonje |
17,387 |
2013-04-19 |
2013-04-19 |
3810100142013 |
1010014 dega thesarit kolonje elektricitet muaji mars 2013.kontrata E-108061 |
Dega e Thesarit Kolonje (1514) |
CEZ SHPERNDARJE |
Kolonje |
16,766 |
2013-02-06 |
2013-02-06 |
1010100142013 |
1010014 1010014DEGA E THESARIT KOLONJE ELEKTRICITET MUAJI JANAR 2013.KONTRATA E-108061 |
Dega e Thesarit Kolonje (1514) |
SH.A. UJESJELLES-KANALIZIME |
Kolonje |
1,752 |
2013-02-06 |
2013-02-06 |
1110100142013 |
1010014DEGA E THESARIT KOLONJE SHPENZIME PER UJE MUAJI JANAR 2013.FATURA NR.12 DT.28.01.2013 |
Dega e Thesarit Kolonje (1514) |
BANKA SOCIETE GENERALE ALBANIA |
Kolonje |
130,194 |
2013-05-02 |
2013-05-03 |
3910100142013 |
1010014 dega thesarit kolonje pagat muaji prill 2013 |