Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
9,000 |
2012-12-11 |
2012-12-12 |
11810100212012 |
SHPERBLIMI I FUNDVITIT.THESARI LB |
Dega e Thesarit Librazhd (0821) |
DYLBERE PESHKU |
Librazhd |
1,750 |
2012-04-23 |
2012-04-25 |
34101002112 |
LIKUJDIM FATURE BLERJE BILANCI.THESARI LB |
Dega e Thesarit Librazhd (0821) |
SKENDERI G |
Librazhd |
89,910 |
2012-04-19 |
2012-04-25 |
3310100212012 |
LIKUJDIM KARBURANTI PER GJENERATORIN.THESARI LB |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
42,804 |
2013-01-08 |
2013-01-10 |
210100212013 |
PAGA TE MUAJIT DHJETOR 2012,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
145,638 |
2013-01-08 |
2013-01-10 |
110100212013 |
PAGA TE MUAJIT DHJETOR 2012,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
2,322 |
2013-01-29 |
2013-01-29 |
810100212013 |
SHERBIME POSTARE,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
6,409 |
2013-01-29 |
2013-01-29 |
910100212013 |
LIK TELEFONI NR.KLIENTI 1528585381 DHJETOR 2012,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
145,638 |
2013-02-01 |
2013-02-01 |
1010100212013 |
PAGA TE MUAJIT JANAR 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
42,804 |
2013-02-01 |
2013-02-01 |
1110100212013 |
PAGA TE MUAJIT JANAR 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
3,914 |
2013-02-12 |
2013-02-18 |
1710100212013 |
TELEFON NR.KLIENTI 1528585381,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
605,700 |
2013-02-22 |
2013-02-22 |
1810100212013 |
LIKUJDIM VENDIM GJYQESOR Z.BAJRAM GULA,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
67,300 |
2013-02-22 |
2013-02-22 |
1910100212013 |
TATIM LIKUJDIM VENDIM GJYQESOR Z.BAJRAM GULA,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
12,666 |
2013-03-05 |
2013-03-07 |
2510100212013 |
1010021 ENERGJI L-123054,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
KUID |
Librazhd |
42,250 |
2013-03-05 |
2013-03-15 |
2410100212013 |
LIKUJDIM FATURE,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
3,925 |
2013-03-15 |
2013-03-19 |
3110100212013 |
TELEFON NR.KLIENTIT 1528585381,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
16,000 |
2013-03-15 |
2013-03-25 |
3210100212013 |
ABONIM NE FLETOREN ZYRTARE,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
32,344 |
2013-03-01 |
2013-03-01 |
2210100212013 |
PAGA MUAJI SHKURT 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
42,804 |
2013-03-01 |
2013-03-01 |
2110100212013 |
PAGA MUAJI SHKURT 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
98,200 |
2013-03-01 |
2013-03-01 |
2010100212013 |
PAGA MUAJI SHKURT 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
29,552 |
2013-03-04 |
2013-03-05 |
2310100212013 |
LEJE E ZAKONSHME,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
3,284 |
2013-03-04 |
2013-03-05 |
2410100212013 |
TATIM LEJE E ZAKONSHME,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
98,200 |
2013-04-01 |
2013-04-01 |
3410100212013 |
PAGA E MUAJIT MARS 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
42,804 |
2013-04-01 |
2013-04-01 |
3510100212013 |
PAGA E MUAJIT MARS 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
47,438 |
2013-04-01 |
2013-04-01 |
3610100212013 |
PAGA E MUAJIT MARS 2013,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
370,500 |
2013-04-04 |
2013-04-08 |
3710100212013 |
LIKUJDIM FATURE,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
1,170 |
2013-04-26 |
2013-04-26 |
4510100212013 |
SHERBIME POSTARE MARS 2013,THESARI LB 2013 |
Dega e Thesarit Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
3,907 |
2013-04-26 |
2013-04-26 |
4310100212013 |
TELEFON NR.KLIENTIT 1528585381,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
19,755 |
2013-04-26 |
2013-04-26 |
4410100212013 |
1010021 ENERGJI ELEKTRIKE NENTOR-DHJETOR 2012 KON.L-123054,THESARI LB 2013 |
Dega e Thesarit Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
12,616 |
2013-05-14 |
2013-05-15 |
4910100212013 |
1010021 ENERGJI ELEKTRIKE PRILL 2013 KON.NR.ELOL210156123054,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
ERNIKU L |
Librazhd |
139,180 |
2013-05-14 |
2013-05-16 |
4810100212013 |
LIK.FATURE MATERIALE,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
DYLBERE PESHKU |
Librazhd |
7,000 |
2013-05-21 |
2013-05-23 |
5510100212013 |
LIKUJDIM BILANCE,THESARI 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
98,421 |
2013-06-03 |
2013-06-03 |
5910100212013 |
PAGAT E MUAJIT MAJ 2013,THESARI LB |
Dega e Thesarit Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
90,242 |
2013-06-03 |
2013-06-03 |
5810100212013 |
PAGAT E MUAJIT MAJ 2013,THESARI LB |
Dega e Thesarit Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
4,800 |
2013-05-28 |
2013-06-12 |
5610100212013 |
TELEFON NR.KLIENTIT 310001820606 MUAJI PRILL 2013,THESARI LB |
Dega e Thesarit Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
90,242 |
2013-07-01 |
2013-07-01 |
6510100212013 |
DEGA E THESARIT LIBRAZHD,PAGAT E MUAJIT QERSHOR 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
98,421 |
2013-07-01 |
2013-07-01 |
6410100212013 |
DEGA E THESARIT LIBRAZHD,PAGAT E MUAJIT QERSHOR 2013 |
Dega e Thesarit Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
98,421 |
2013-08-02 |
2013-08-05 |
7210100212013 |
PAGAT E MUAJIT KORRIK 2013,THESARI LB |
Dega e Thesarit Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
90,242 |
2013-08-05 |
2013-08-05 |
7310100212013 |
PAGAT E MUAJIT KORRIK 2013,THESARI LB |
Dega e Thesarit Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
45,739 |
2013-08-07 |
2013-08-13 |
7410100212013 |
1010021 ENERGJI L-123054 JANAR-MARS-MAJ-QERSHOR 2013,THESARI LB |
Dega e Thesarit Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
7,095 |
2013-07-04 |
2013-08-19 |
6610100212013 |
TELEFON NR.KLIENTIT 310001820606,THESARI 2013 |