Shtepia e te Moshuarve Kavaje (3513) |
BESA GAZ |
Kavaje |
31,464 |
2013-04-29 |
2013-04-30 |
3121180102013 |
AZILI GAZ I LENGET LIKUJDIM FAT 8 DT 26.4.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
CEZ SHPERNDARJE |
Kavaje |
84,436 |
2013-04-29 |
2013-04-30 |
2921180102013 |
2118010 AZILI LIKUJDIM FAT.NR137339608 MAUJI MARS |
Shtepia e te Moshuarve Kavaje (3513) |
ARBEN METANI |
Kavaje |
472,472 |
2013-05-08 |
2013-05-13 |
3421180102013 |
AZILI LIKUIDIM USHQIME FATURE 20 31.03.2013,21 DT 30.04.2013 KONTRATE 261/2 5.03.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
CEZ SHPERNDARJE |
Kavaje |
78,018 |
2013-05-20 |
2013-05-21 |
3921180102013 |
2118010 AZILI ENERGJI FAT 138461271 KONTRATE DU 08470 PRILL 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ALBTELEKOM SH.A. |
Kavaje |
10,023 |
2013-05-20 |
2013-05-23 |
3821180102013 |
AZILI LIKUIDIM TELEFON JANAR, PRILL 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
42,000 |
2013-05-10 |
2013-05-14 |
3521180102013 |
AZILI PAGESE PENSIONI PER AZILJERET PRILL 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
602,879 |
2013-06-03 |
2013-06-03 |
4021180102013 |
AZILI PAGA MAJE 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
42,000 |
2013-06-07 |
2013-06-14 |
5121180102013 |
AZILI PENSION AZILJERESH MAJE 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ARBEN METANI |
Kavaje |
277,256 |
2013-06-04 |
2013-06-14 |
5021180102013 |
AZILI LIKUIDIM USHQIME FAT 23 DT 31.05.2013 KONTRATE 261/2 05.03.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
MIRSILDA RROSHI |
Kavaje |
58,222 |
2013-06-11 |
2013-06-18 |
5221180102013 |
AZILI LIKUIDIM ILACE FAT 3 31.03.2013,4 DT 30.04.2013,5 DT 31.05.2013 KONTRATE 03. DT 04.01.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
CEZ SHPERNDARJE |
Kavaje |
55,439 |
2013-06-26 |
2013-07-01 |
5521180102013 |
2118010 AZILI LIKUIDIM ENERGJI MAJE 2013 FAT 139412418 KONTRATE 8470 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
616,204 |
2013-07-01 |
2013-07-02 |
5721180102013 |
AZILI PAGA QERSHOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
CEZ SHPERNDARJE |
Kavaje |
66,578 |
2013-07-12 |
2013-08-01 |
6421180102013 |
2118010 AZILI LIKUIDIM ENERGJI FAT 140800740 KONTRATE 8470 QERSHOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ARBEN METANI |
Kavaje |
64,333 |
2013-06-26 |
2013-08-05 |
5621180102013 |
AZILI LIKUIDIM USHQIME FAT 24 DT 06.06.2013 KONTRATE 261/2 05.03.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ALBTELEKOM SH.A. |
Kavaje |
2,801 |
2013-07-03 |
2013-08-05 |
6021180102013 |
AZILI LIKUIDIM TELEFON FAT MAJE 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
613,494 |
2013-08-01 |
2013-08-05 |
6521180102013 |
AZILI PAGA KORRIK 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
662,535 |
2013-05-02 |
2013-05-02 |
3321180102013 |
AZILI PAGA PRILL 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
616,841 |
2013-09-02 |
2013-09-02 |
7321180102013 |
AZILI PAGA GUSHT 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
18,000 |
2013-07-10 |
2013-09-24 |
6121180102013 |
AZILI PENSION AZILJESH QERSHOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
MIRSILDA RROSHI |
Kavaje |
10,255 |
2013-07-10 |
2013-09-24 |
6221180102013 |
AZILI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6 DT 30.06.2013 KONTRATE 3 DT 31.01.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
YLLI MYFTIU |
Kavaje |
197,950 |
2013-07-10 |
2013-09-24 |
6321180102013 |
AZILI LIKUIDIM USHQIME FAT 800 DT 01.07.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
66,000 |
2013-08-09 |
2013-09-27 |
6821180102013 |
AZILI LIKUIDIM PENSION AZILJERESH KORRIK 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
42,000 |
2013-09-05 |
2013-09-27 |
7521180102013 |
AZILI PENSION AZILJESH GUSHT 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
679,755 |
2013-10-02 |
2013-10-02 |
8221180102013 |
AZILI PAGA SHTATOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
YLLI MYFTIU |
Kavaje |
440,452 |
2013-08-09 |
2013-10-17 |
6621180102013 |
AZILI KJ LIKUIDIM USHQIME FAT 820,834 KONTRATE 599/2 06.06.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
MIRSILDA RROSHI |
Kavaje |
8,866 |
2013-08-09 |
2013-10-17 |
6721180102013 |
AZILI KJ LIKUIDIM ILACE FAT 41 DT 31.07.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ALBTELEKOM SH.A. |
Kavaje |
4,708 |
2013-08-09 |
2013-10-17 |
6921180102013 |
AZILI LIKUIDIM TELEFON FAT 715506873 QERSHOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BESA GAZ |
Kavaje |
27,368 |
2013-08-09 |
2013-10-17 |
7021180102013 |
AZILI LIKUIDIM BLERJE GAZI FAT 107 DT 05.08.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ALBTELEKOM SH.A. |
Kavaje |
5,210 |
2013-09-02 |
2013-10-17 |
7421180102013 |
AZILI LIKUIDIM TELEFON FAT 715645719 KORRIK 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
MIRSILDA RROSHI |
Kavaje |
23,870 |
2013-09-05 |
2013-10-17 |
7821180102013 |
AZILI LIKUIDIM ILACE FAT 8 31.08.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BELA LILAMANI |
Kavaje |
6,500 |
2013-09-24 |
2013-10-23 |
7921180102013 |
SHTEPIA E TE MOSHUARVE LIKUIDIM ILACE FAT 8 DT 29.08.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
YLLI MYFTIU |
Kavaje |
291,334 |
2013-09-24 |
2013-10-23 |
8021180102013 |
SHTEPIA E TE MOSHUARVE LIKUIDIM USHQIME FAT 86631.08.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
ALBTELEKOM SH.A. |
Kavaje |
5,329 |
2013-09-24 |
2013-10-23 |
8121180102013 |
SHTEPIA E TE MOSHUARVE LIKUIDIM TELEFON GUSHT 2013 FAT 715854192 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
1,000 |
2013-10-08 |
2013-10-24 |
8321180102013 |
AZILI LIKUIDIM BLERJE BLLOK CEKU |
Shtepia e te Moshuarve Kavaje (3513) |
MIRSILDA RROSHI |
Kavaje |
9,545 |
2013-10-08 |
2013-10-24 |
8421180102013 |
AZILI LIKUIDIM BLERJE ILACE FAT 09 DT 30.09.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA SOCIETE GENERALE ALBANIA |
Kavaje |
42,000 |
2013-10-08 |
2013-10-24 |
8521180102013 |
AZILI PENSION AZILJERESH SHTATOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
658,916 |
2013-11-01 |
2013-11-04 |
8821180102013 |
AZILI PAGA TETOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
BANKA CREDINS |
Kavaje |
668,615 |
2013-12-03 |
2013-12-03 |
9421180102013 |
AZILI PAGA NENTOR 2013 |
Shtepia e te Moshuarve Kavaje (3513) |
MIRSILDA RROSHI |
Kavaje |
19,183 |
2013-12-05 |
2013-12-06 |
9221180102013 |
AZILI LIKUIDIM FAT 10 DT 31.10.2013 |
Shtepia e te Moshuarve Kavaje (3513) |
YLLI MYFTIU |
Kavaje |
328,837 |
2013-12-05 |
2013-12-06 |
9321180102013 |
AZILI LIKUIDIM FAT 881 DT 1.10.2013,916 DT 01.11.2013 USHQIME |