Bashkia Kamez (3535) |
PLUS COMMUNICATION |
Tirane |
20,920 |
2013-07-09 |
2013-07-10 |
46 2166001 2013/pastr |
Nd/Pastrimit Kamez - Ndalesa telefoni maj 2013 |
Qarku Vlore (3737) |
PLUS COMMUNICATION |
Vlore |
6,336 |
2013-06-18 |
2013-07-12 |
101 2037001 2013 |
2037001 K QARKUT FAT MAJ 2013 |
Drejtoria Arsimore Durres (0707) |
PLUS COMMUNICATION |
Durres |
18,290 |
2013-07-10 |
2013-07-12 |
21610110072013 |
1011007 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ LIK. TELEFON SIPAS LISTES |
Aparati Ministrise se Drejtesise (3535) |
PLUS COMMUNICATION |
Tirane |
286,121 |
2013-07-11 |
2013-07-12 |
34810140012013 |
MINISTRIA E DREJTESISE tel fat 1/6/2013 seri 112706229 |
Gjykata e Apelit Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
9,399 |
2013-06-18 |
2013-07-31 |
13510290072012 |
Gjykate e Apelit shp tel fat maj 13 |
Aparati Drejt.Pergj.Doganave (3535) |
PLUS COMMUNICATION |
Tirane |
480,911 |
2013-07-10 |
2013-07-11 |
48610100772013 |
Drejt pergj doganave .lik ft cel |
Komiteti i Ndihmes Ligjore (3535) |
PLUS COMMUNICATION |
Tirane |
5,169 |
2013-07-09 |
2013-07-11 |
6810141032013 |
KOMISIONI SHTETERORE I NDIHMES JURIDIKE TEL PLUS FAT MAJ 2013 112698928 |
Dogana Korce (1515) |
PLUS COMMUNICATION |
Korce |
10,202 |
2013-07-08 |
2013-07-11 |
10310100842013 |
NDALESE PAGE PER DETYRIME QERSHOR 2012-MARS 2013 KODI 8931 (2062 LEK), KODI 8924 (6605 LEK),KODI 9011 (1375 LEK),KODI 8932 (160 LEK) DOGANA KORCE |
Reparti Ushtarak Nr.1320 Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
385,176 |
2013-07-10 |
2013-07-11 |
18410170922013 |
600-REP 7001 telefon,Maj 2013 |
Gjykata e rrethit Korce (1515) |
PLUS COMMUNICATION |
Korce |
12,000 |
2013-06-19 |
2013-08-01 |
12010290232013 |
PAGESE TELEFONI CELULAR KODI I PERDORUESIT 34679 GJYKATA E RRETHIT KORCE |
Komuna Labinot Fushe (0808) |
PLUS COMMUNICATION |
Elbasan |
13,198 |
2013-06-18 |
2013-08-01 |
12223920012013 |
Telefon Komuna Labinot-Fushe Elbasan |
Gjykata e rrethit Fier (0909) |
PLUS COMMUNICATION |
Fier |
6,959 |
2013-06-26 |
2013-08-02 |
8010290172013 |
TELEFON MAJ 2013 NR684095438 GJYKATA FIER 1029017 |
Komuna Maminas (0707) |
PLUS COMMUNICATION |
Durres |
5,000 |
2013-07-02 |
2013-08-05 |
11023700012013 |
2370001 0707 KOM MAMINAS 2370001 FAT MAJ 2013 ISMAIL GJERGJI 0662024898 |
Reparti Ushtarak nr.4400 Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
21,795 |
2013-07-03 |
2013-08-05 |
12310171202013 |
602-REP 8001 telefon,fat dt 01.06.2013,seri 112704797,112704662 |
Zyra Arsimore Kolonjë (1514) |
PLUS COMMUNICATION |
Kolonje |
27,421 |
2013-08-01 |
2013-08-05 |
12810111122013 |
1011112 zyra arsimore kolonje ndalese per shp.telefoni mobile per muajin qershor 2013 kontrata dt.07.11.2012 fatura nr.112735083 dt.01.07.2013 |
Universiteti "I.Qemali", Vlore (3737) |
PLUS COMMUNICATION |
Vlore |
10,000 |
2013-07-02 |
2013-08-05 |
135 1011136 2013 |
PAGESE PLUS MUAJI MAJ 2013 UNIVERSITETI KODI 1011136 NR.SERIAL I FATURES 112692510 KODI I PERDORUESIT 8033 |
Agjensia Telegrafike Shqiptare (3535) |
PLUS COMMUNICATION |
Tirane |
8,625 |
2013-06-20 |
2013-08-05 |
14610310012013 |
A-T-Sh-ja tel f prill 13 |
Agjensia Telegrafike Shqiptare (3535) |
PLUS COMMUNICATION |
Tirane |
9,685 |
2013-06-20 |
2013-08-05 |
15710310012013 |
A-T-Sh-ja tel f maj 13 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
40,589 |
2013-06-25 |
2013-08-05 |
18810170372013 |
REP 3001 plus fat mars prill 2013 nr 066609117,0664050566.... |
Mbeshtetje per Shoqerine Civile (3535) |
PLUS COMMUNICATION |
Tirane |
7,491 |
2013-07-03 |
2013-08-05 |
22410880012013 |
1088001 Agje.Mbesh.Shoq.Civile tel f s 112706503 |
Universiteti i Tiranes (3535) |
PLUS COMMUNICATION |
Tirane |
55,628 |
2013-06-20 |
2013-08-05 |
236104110110392013 |
UT Rektorati telef m maj 2013 kodi 5957 |
Bashkia Krume (1812) |
PLUS COMMUNICATION |
Has |
9,165 |
2013-07-02 |
2013-08-05 |
24221170012013 |
1812,bashkia krume 2117001,fat 112701081,fat 112701083 date 01.05-31.05.2013 sherbim telefoni 0662095107,0662099290 per Liman Morina kod 4547 dhe Flamur Thaci kod 4558 |
Bashkia Durres (0707) |
PLUS COMMUNICATION |
Durres |
86,469 |
2013-06-26 |
2013-08-05 |
25121070012013 |
2107001 BASHKIA DURRES FATURA TELEFON CELULAR MAJ 2013 |
Bashkia Kamez (3535) |
PLUS COMMUNICATION |
Tirane |
176,684 |
2013-08-01 |
2013-08-05 |
314 2166001 2013 |
Bashkia Kamez - Ndalesa telefon korrik 2013 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PLUS COMMUNICATION |
Tirane |
26,000 |
2013-06-20 |
2013-08-05 |
32310120012013 |
1012001 MTKRS,pagese tel shkurt-mars-prill-maj 2013, nikolle lesi, ft seri 112706825 dt 01.06.13, kod klienti 1108 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PLUS COMMUNICATION |
Tirane |
1,105 |
2013-07-02 |
2013-08-05 |
36810060012013 |
MPPT, plus tel maj 2013 L. Saraci, fd dt 01.06.2013, kod pajtimtari: 8069, kod perdoruesi 73306, seri: 112708958. |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PLUS COMMUNICATION |
Tirane |
5,830 |
2013-07-02 |
2013-08-05 |
36910060012013 |
MPPt plus maj 2013 Xh Mehmetaj, fd maj 2013, kod pajtimtari: 8069, kod perdoruesi: 73326, seria: 112709031 |
N/Prefektura Kavaje (3513) |
PLUS COMMUNICATION |
Kavaje |
4,000 |
2013-07-03 |
2013-08-05 |
5210160732013 |
NENPREFEKTURA TEL CELULAR LIKUJDIM FAT 112699929 DT 1.6.2013 PER TELEFON 0662027105 |
Reparti Ushtarak Nr.5570 Vlore (3737) |
PLUS COMMUNICATION |
Vlore |
3,482 |
2013-07-03 |
2013-08-05 |
54 1017083 2013 |
PAGESE CELULARI MAJ (0664021000) REPARTI 50-10 KODI 1017083 |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
3,200 |
2013-07-01 |
2013-08-05 |
68510060542013 |
602- ARSH 602 PlShkresa Nr. 1816/3 Dt 27.06 2013 Rimbursim Telefoni Muaji Maj 2013 Cel Nr. 0672080451 |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
8,000 |
2013-07-01 |
2013-08-05 |
68610060542013 |
602- ARSH 602 Plus Shkresa Nr. 1815/3 dt 27.06.20123 Rimbursim Telefoni Muaji Maj 2013 Cel Nr. 0672000180 Andi Toma |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
3,200 |
2013-07-01 |
2013-08-05 |
68710060542013 |
602- ARSH 602 Plus Shkresa Nr. 1824/3 Dt 27.06.2013 Rimbursim Muaji Maj 2013 Nr. 0672065643 Lefter Kostenja (Geshtenja) |
Cirku Kombetar (3535) |
PLUS COMMUNICATION |
Tirane |
3,200 |
2013-07-01 |
2013-08-05 |
7710120922013 |
Cirku telefon maj 2013 fat ser 112693686 |
Gjykata e rrethit Fier (0909) |
PLUS COMMUNICATION |
Fier |
6,959 |
2013-06-26 |
2013-08-05 |
8010290172013 |
TELEFON MAJ 2013 NR684095438 GJYKATA FIER 1029017 |
Drejtoria e Pergjithshme e Standartizimit (3535) |
PLUS COMMUNICATION |
Tirane |
2,588 |
2013-06-25 |
2013-08-05 |
8110041082013 |
602 drej.pergjith.standarteve shp. tel m maj 2013 klienti 13598 fat 112690869 |
Sherbimi mjeko ligjor (3535) |
PLUS COMMUNICATION |
Tirane |
7,362 |
2013-06-26 |
2013-08-05 |
8910140442013 |
MJEKSIA LIGJORE,TEL,KOD 8186,FAT 1/5/13 S 112664604,KOD 74342 PRILL 2013 |
Bashkia Bajram Curri (1836) |
PLUS COMMUNICATION |
Tropoje |
15,329 |
2013-06-21 |
2013-08-05 |
10621450012013 |
BAshkia B.Curri Tropoje tel plus tel numer 0662040531 kod perdoruesi 27426 |
Drejtoria e shendetit publik Gramsh (0810) |
PLUS COMMUNICATION |
Gramsh |
31,652 |
2013-08-05 |
2013-08-05 |
11110130282013 |
Sa paguar shpenzime telefonike nga D.Shendetit Publik Gramsh |
Bashkia Corovode (0232) |
PLUS COMMUNICATION |
Skrapar |
4,229 |
2013-07-02 |
2013-08-05 |
218 2139001 2013 |
2139001 FATURE 112694063/05-2013 KOD 13146 BASHKIA COROVODE SKRAPAR |
Dogana Kapshtice (1505) |
PLUS COMMUNICATION |
Devoll |
33,204 |
2013-08-01 |
2013-08-05 |
8010100852013 |
DOGANA PER PLUS COMMUNICATION PER SHPZ TE TJ PERSONELI KONSUM BISEDA TEL KODI 21335 |