Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
630,100 |
2013-08-26 |
2013-10-17 |
4010120342013 |
1012034,fed basketit TATIM NE BURIM PER FAT 39 |
Federata Shqipetare e Basketbollit (3535) |
CEZ SHPERNDARJE |
Tirane |
3,443 |
2013-10-16 |
2013-10-18 |
5610120342013 |
1012034 602, fed basketit, energji shtator,fatura nr 606113516 , kontrate B-113230, kod klienti TR1B110031113230 |
Federata Shqipetare e Basketbollit (3535) |
ALBTELEKOM SH.A. |
Tirane |
11,090 |
2013-10-11 |
2013-10-24 |
5110120342013 |
1012034 602, fed basketit, telefon janar,shkurt,mars,maj 2013 nr klienti 1373384633/1359484308 seri 709591396, 709585435,710096646, 710090693, 710534355,710528472,715223394,715224789 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
376,200 |
2013-10-14 |
2013-10-24 |
5210120342013 |
1012034,fed basketit tarifa arbitrimi dt 10.10.2013, urdher tit 77 dt 10.10.2013, kampion kombet 2013-2014, grant 2013 |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
41,800 |
2013-10-14 |
2013-10-24 |
5310120342013 |
1012034,fed basketit TATIM NE BURIM tarifat e arbitr shtator - tetor , u sh nr 52 2013 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
82,350 |
2013-09-18 |
2013-10-25 |
pt4810120342013 |
pt1012034,fed basketit pagese tarife maj-korrik , liste pagese 16.09.13, urdher tit 57 dt 04.07.2013, kampion komb rinjve , grant vitit 2013 |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
8,700 |
2013-09-18 |
2013-10-25 |
pt4910120342013 |
pt1012034,fed basketit TATIM NE BURIM tarifat e arbitr maj-korrik 2013 |
Federata Shqipetare e Basketbollit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
792 |
2013-09-16 |
2013-10-21 |
4410120342013 |
1012034 602, fed basketit, pagese sherbimit postare,korrik ft 3167 date 26.07.2013, seri 08748670 |
Federata Shqipetare e Basketbollit (3535) |
ALBTELEKOM SH.A. |
Tirane |
87,133 |
2013-09-16 |
2013-10-21 |
4510120342013 |
1012034 602, fed basketit, telefon nentor/dhjetor nr klienti 1373384633/1359484308 seri 708795791/820, dhkjetor seri 709178053/2085 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
168,522 |
2013-11-01 |
2013-11-01 |
5910120342013 |
1012034,fed basketit pagat tetor 2013, liste pagese numri punonjesve plan 3, fakt 3 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
360,900 |
2013-10-28 |
2013-11-13 |
5710120342013 |
1012034,fed basketit pagese tarife arbitrimi tetor 2013, liste pagese 25.10.2013, urdher tit 77 date 10.10.2013, kampion komb 2013-2014, grant vitit 2013 |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
40,100 |
2013-10-28 |
2013-11-13 |
5810120342013 |
1012034,fed basketit , tatim ne burim liste pagese 25.10.2013, per urdher shpen nr 57, |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
21,384 |
2013-11-22 |
2013-11-25 |
60 10112132013 |
1011213, fed basketbollit, tap tetor 2013 |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
59,663 |
2013-11-22 |
2013-11-25 |
6110112132013 |
1011213, fed basketbollit, sigurime tetor 2013 |
Federata Shqipetare e Basketbollit (3535) |
CEZ SHPERNDARJE |
Tirane |
2,477 |
2013-12-04 |
2013-12-04 |
6110112132013 |
1011213 1011213, fed basketbollit, lik energji elektrike, kontrate b-113230, tetor 2013 violeta daci, ft 603027821, kod klienti tr1b110031113230 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,376 |
2013-12-11 |
2013-12-12 |
6010112132013 |
1011213, fed basketbollit,pagat nentor numri plan 3, fakt 3 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
310,500 |
2013-12-09 |
2013-12-10 |
6210112132013 |
1011213, fed basketbollit, pagese , tetor nentor 2013, tarifa arbitrimi, kampion kombetar 213-2014, grant 2013 urdher tit 97 dt 09.12.2013 |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
34,500 |
2013-12-09 |
2013-12-10 |
6310112132013 |
1011213, fed basketbollit, tatim ne burim, tetor nentor 2013, tarifa arbitrimi, kampion kombetar 213-2014 |
Federata Shqipetare e Basketbollit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
4,020 |
2013-12-16 |
2013-12-18 |
6710112132013 |
1011213, fed basketbollit, lik poste , shtator ft 3688 dt 26.09.13, seri 08737101, tetor 4009 dt 28.10.13, seri 02126972, nentor 4338 dt 26.11.13, 08737903 |
Federata Shqipetare e Basketbollit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,977 |
2013-12-16 |
2013-12-18 |
6810112132013 |
1011213, fed basketbollit, pagese tarife arbitrimi, urdher tit 97 dt 09.12.13, kampion 2013-2014, grant 2013 |
Federata Shqipetare e Basketbollit (3535) |
Sektori i tatimeve te tjera |
Tirane |
220 |
2013-12-16 |
2013-12-18 |
6910112132013 |
1011213, fed basketbollit, tatim ne burim, nentor kampion kombe |
Federata Shqipetare e Basketbollit (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,512 |
2013-12-16 |
2013-12-18 |
7010112132013 |
1011213 1011213, fed basketbollit, lik telefon , detyrim prapmb e kamata 2013, shkurt/mats/prill/qershor |
Federata Shqipetare e Basketbollit (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
92,324 |
2013-12-16 |
2013-12-17 |
6610112132013 |
1011213, fed basketbollit, lik uje fatura prapmb kontr 045246-1, akt -rakord , violeta doci |