Dega e Thesarit Puke (3330) |
POSTA SHQIPTARE SH.A |
Puke |
672 |
2013-01-23 |
2013-01-23 |
08/110100302013 |
KODI 1010030 THESARI PUKE lik. fat.310 dt.31.12.2012 SHPENZIME POSTARE |
Dega e Thesarit Puke (3330) |
ALBTELEKOM SH.A. |
Puke |
4,924 |
2013-01-23 |
2013-01-23 |
0710100302013 |
KODI 1010030 thesari PUKE shp telefoni muaji dhjetor 2012kodi klientit 1733089344 fatura 709113910 |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
8,336 |
2013-01-25 |
2013-01-25 |
0910100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.DHJETOR 2012 16.11.2012-16.12.2012 KONTR K092565 TARIF KONT F092574 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
170,350 |
2013-02-01 |
2013-02-01 |
1010100302013 |
KODI 1010030 PAGA THESARI PUKE JANAR 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
11,970 |
2013-02-07 |
2013-02-08 |
1210100302013 |
KODI 1010030 DJETA THESARI PUKE JANAR 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
LUTFI ALLA |
Puke |
25,000 |
2013-02-11 |
2013-02-18 |
1110100302013 |
KODI 1010030 THESARI PUKE lik.fature FAT.05 DT.18.01.2013 |
Dega e Thesarit Puke (3330) |
MUSA CANAJ |
Puke |
20,000 |
2013-02-11 |
2013-02-18 |
1410100302013 |
KODI 1010030 THESARI PUKE lik.fatuRE 03 DT.22.01.2013 M PASTRIMI |
Dega e Thesarit Puke (3330) |
ALBTELEKOM SH.A. |
Puke |
4,526 |
2013-02-18 |
2013-02-19 |
2010100302013 |
KODI 1010030 thesari PUKE shp telefoni muaji janar 2013 kodi klientit 1733089344 fatura 709750975 |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
13,490 |
2013-02-21 |
2013-02-21 |
2110100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.JANAR 2013 KONTR K092565 TARIF KONT F092574 17.07.2012 17.01.2013 |
Dega e Thesarit Puke (3330) |
KASTRATI / DURRES |
Puke |
100,000 |
2013-03-01 |
2013-03-01 |
2310100302013 |
KODI 1010030 THESARI PUKE lik.fature BLERJE NAFTE GJENERATOR FAT 29 DT.14.02.2013 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
146,410 |
2013-03-01 |
2013-03-01 |
2210100302013 |
KODI 1010030 PAGA THESARI PUKE SHKURT 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
158,380 |
2013-04-01 |
2013-04-01 |
2910100302013 |
KODI 1010030 DJETA THESARI PUKE SHKURT 2013JANAR 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
KASTRATI |
Puke |
38,600 |
2013-04-01 |
2013-04-01 |
3010100302013 |
KODI 1010030 THESARI PUKE lik.fature BLERJE NAFTE GJENERATOR FAT 29 DT.14.02.2013 |
Dega e Thesarit Puke (3330) |
ALBTELEKOM SH.A. |
Puke |
3,902 |
2013-04-01 |
2013-04-01 |
3110100302013 |
KODI 1010030 thesari PUKE shp telefoni muaji SHKURT 2013 kodi klientit 1733089344 fatura 709949634 |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
14,854 |
2013-04-01 |
2013-04-01 |
3210100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.SHKURT 2013 KONTR K092565 TARIF KONT F092574 17.01.2013 DERI 18.02.2013 |
Dega e Thesarit Puke (3330) |
ALBTELEKOM SH.A. |
Puke |
3,962 |
2013-04-10 |
2013-04-11 |
3810100302013 |
KODI 1010030 thesari PUKE shp telefoni muaji MARS 2013 kodi klientit 1733089344 fatura 710513801 |
Dega e Thesarit Puke (3330) |
DEGA TATIMEVE PUKE |
Puke |
4,500 |
2013-04-16 |
2013-04-17 |
4010100302013 |
1010030 KODI 1010030 THESARI PUKE TATIM BURIM PER VGJ 57 DT 29.03.2010 SHKRESA MF NR 18381 DT.05.03.2013 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
41,400 |
2013-04-16 |
2013-04-17 |
3910100302013 |
KODI 1010030 THESARI PUKE VENDIM GJYQSORE KOMP BURGIM PADREJT VENDIM 57 DT.29.03.2010 SHKRES MF NR 18381/1 DT.05.03.2013 |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
24,661 |
2013-04-25 |
2013-04-26 |
3610100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. 18.02. 2013 leke 24661 KONTR K092565 TARIF KONT F092574 periudha 18.02.2013 17.03.2013 |
Dega e Thesarit Puke (3330) |
POSTA SHQIPTARE SH.A |
Puke |
732 |
2013-04-26 |
2013-04-29 |
3710100302013 |
KODI 1010030 THESARI PUKE lik. fat.69 DT.31.03.2013 |
Dega e Thesarit Puke (3330) |
DONELA |
Puke |
101,455 |
2013-02-05 |
2013-02-06 |
1110100302013 |
KODI 1010030 THESARI PUKE lik.fature 3.4 dt.30.01.2013 kancelari |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
23,940 |
2013-05-09 |
2013-05-13 |
39/110100302013 |
KODI 1010030 DJETA THESARI PUKE PRILL 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
13,910 |
2013-05-21 |
2013-05-21 |
4610100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.18.02.2013 -17.03.2013 KONTR K092565 TARIF |
Dega e Thesarit Puke (3330) |
ALBTELEKOM SH.A. |
Puke |
4,923 |
2013-05-16 |
2013-05-21 |
4510100302013 |
KODI 1010030 thesari PUKE shp telefoni muaji PRILL 2013 kodi klientit 1733089344 .310001912088 fatura 715004754 DT.30.04.2013 |
Dega e Thesarit Puke (3330) |
POSTA SHQIPTARE SH.A |
Puke |
888 |
2013-05-21 |
2013-05-23 |
4710100302013 |
KODI 1010030 thesari PUKE shp .postare janar prill 2013 fat.98 dt.30.04.2013 |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
9,374 |
2013-05-23 |
2013-05-24 |
4710100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. 17.03. 2013 17.04.2013 KONTR K092564 TARIF KONT F092574 periudha 18.02.2013 17.03.2013 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
146,410 |
2013-06-03 |
2013-06-03 |
4810100302013 |
KODI 1010030 PAGA THESARI PUKE maj 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
47,880 |
2013-06-10 |
2013-06-17 |
4910100302013 |
KODI 1010030 DJETA THESARI PUKE qershor 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
8,751 |
2013-06-19 |
2013-06-20 |
5510100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. muaji maj 2013 kon.f092565 .f092564 fat138965189.139069565 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
146,410 |
2013-07-01 |
2013-07-01 |
5910100302013 |
KODI 1010030 PAGA THESARI PUKE qershor 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
8,684 |
2013-07-09 |
2013-07-10 |
6710100302013 |
1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.18.05.2013 -21.06..2013 KONTR .F 92574 F092565 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
110,606 |
2013-07-02 |
2013-07-10 |
6510100302013 |
KODI 1010030 page paradhenje leje zakonshme THESARI PUKE 2013 dj SIPAS LISTES |
Dega e Thesarit Puke (3330) |
ALBTELEKOM SH.A. |
Puke |
3,882 |
2013-06-26 |
2013-08-05 |
5610100302013 |
KODI 1010030 thesari PUKE shp telefoni muaji maj 2013 kodi klientit 1733089344 fatura 715391926 |
Dega e Thesarit Puke (3330) |
POSTA SHQIPTARE SH.A |
Puke |
912 |
2013-06-26 |
2013-08-05 |
5710100302013 |
KODI 1010030 THESARI PUKE lik. fat.127 dt 30.05.2013 POSTARE |
Dega e Thesarit Puke (3330) |
NAIM HYSAJ |
Puke |
29,000 |
2013-06-27 |
2013-08-05 |
9510100302013 |
KODI 1010030 THESARI PUKE lik.fature lik fat 07 dt 27.06.2013 boja printer fotokopje |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
119,594 |
2013-08-05 |
2013-08-06 |
6810100302013 |
KODI 1010030 PAGA THESARI PUKE korrik 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
CEZ SHPERNDARJE |
Puke |
7,059 |
2013-08-20 |
2013-08-20 |
7510100302013 |
1010030 THESARI PUKE ENERGJI ELEK.KORRIK 2013 KONTR K092565 TARIF KONT F092574 NGA DT 21.06.13DERI23.07.13 |
Dega e Thesarit Puke (3330) |
NAIM HYSAJ |
Puke |
18,000 |
2013-07-05 |
2013-08-22 |
6510100302013 |
KODI 1010030 THESARI PUKE sherb pastrimi up 04./1 dt 21.01.2013 |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
146,410 |
2013-05-02 |
2013-05-02 |
7710100302013 |
KODI 1010030 PAGA THESARI PUKE PRILL 2013 SIPAS LISTES |
Dega e Thesarit Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
209,491 |
2013-09-02 |
2013-09-02 |
77/110100302013 |
KODI 1010030 PAGA THESARI PUKE gusht 2013 SIPAS LISTES |