Nd-ja Komunale Banesa (0909) |
ABISSNET |
Fier |
2,760 |
2012-08-13 |
2012-08-17 |
136521110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ALBANIAN MOBILE COMMUNICATION |
Fier |
5,000 |
2012-08-13 |
2012-08-17 |
134521110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CEL 0684029790 |
Nd-ja Komunale Banesa (0909) |
ALBTELEKOM SH.A. |
Fier |
5,966 |
2012-08-13 |
2012-08-17 |
13821110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 |
Nd-ja Komunale Banesa (0909) |
ALBANIAN MOBILE COMMUNICATION |
Fier |
4,047 |
2012-09-20 |
2012-09-24 |
14321110062012 |
PAGESE TEL NR 0684029790 ND KOMUNALE FIER |
Nd-ja Komunale Banesa (0909) |
BANKA CREDINS |
Fier |
2,195,268 |
2012-09-05 |
2012-09-05 |
14021110062012 |
PAGA GUSHT ND KOMUNALE FIER 2111006 NEVILA ÇALA |
Nd-ja Komunale Banesa (0909) |
BANKA CREDINS |
Fier |
2,178,300 |
2012-10-05 |
2012-10-08 |
14421110062012 |
PAGA SHTATOR 2012 ND.KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
UJESJELLSI FIER |
Fier |
4,130 |
2012-10-08 |
2012-10-08 |
14921110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006NR KLIENTI 8900005 |
Nd-ja Komunale Banesa (0909) |
CEZ SHPERNDARJE |
Fier |
2,879,023 |
2012-10-08 |
2012-10-08 |
14621110062012 |
2111006 NDIÇIMI RRUGOR QERSHOR,KORRIK ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ALBANIAN MOBILE COMMUNICATION |
Fier |
5,000 |
2012-10-08 |
2012-10-09 |
14721110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CEL 0684029790 |
Nd-ja Komunale Banesa (0909) |
ALBTELEKOM SH.A. |
Fier |
6,737 |
2012-10-08 |
2012-10-09 |
15021110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 |
Nd-ja Komunale Banesa (0909) |
ERAKL |
Fier |
472,560 |
2012-10-08 |
2012-10-09 |
15221110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ABISSNET |
Fier |
2,801 |
2012-10-08 |
2012-10-09 |
14821110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
N U H A J |
Fier |
459,720 |
2012-10-08 |
2012-10-09 |
15421110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
A G A -1 |
Fier |
1,668,000 |
2012-10-05 |
2012-10-09 |
14521110062012 |
KARBURANT KORRIK- GUSHT 2012 ND.KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ARBEN FERKO |
Fier |
42,334 |
2012-10-08 |
2012-10-09 |
15321110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
EUROSIG SHA |
Fier |
87,280 |
2012-10-08 |
2012-10-09 |
15121110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
XHEMIL SALIAJ |
Fier |
228,650 |
2012-10-15 |
2012-10-17 |
158621110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ARBEN FERKO |
Fier |
38,750 |
2012-10-15 |
2012-10-17 |
15621110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ENGJELL HAZIZAJ |
Fier |
60,000 |
2012-10-15 |
2012-10-17 |
15721110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ALBTELEKOM SH.A. |
Fier |
5,453 |
2012-10-18 |
2012-10-24 |
160/121110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 |
Nd-ja Komunale Banesa (0909) |
G E R O N D I |
Fier |
7,680 |
2012-10-18 |
2012-10-24 |
16021110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
UJESJELLSI FIER |
Fier |
1,750 |
2012-11-16 |
2012-11-27 |
18521110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 |
Nd-ja Komunale Banesa (0909) |
CEZ SHPERNDARJE |
Fier |
1,503,696 |
2012-11-16 |
2012-11-27 |
17821110062012 |
2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NDRIÇIM RRUGOR GUSHT |
Nd-ja Komunale Banesa (0909) |
BANKA CREDINS |
Fier |
2,183,760 |
2012-11-07 |
2012-11-08 |
16121110062012 |
PAGA TETOR ND KOMUNALE FIER 2111006 NEVILA ÇALA |
Nd-ja Komunale Banesa (0909) |
UJESJELLSI FIER |
Fier |
2,200 |
2012-12-06 |
2012-12-07 |
18921110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ARTION PUKA |
Fier |
9,000 |
2012-11-16 |
2012-12-13 |
17621110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ADRIANA GJINI |
Fier |
71,800 |
2012-11-20 |
2012-12-13 |
18621110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ALFA SHPK Nr 2 |
Fier |
57,600 |
2012-11-16 |
2012-12-13 |
18121110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
EUROSIG SHA |
Fier |
15,600 |
2012-11-16 |
2012-12-13 |
16721110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
SEMANI / FIER |
Fier |
24,576 |
2012-11-16 |
2012-12-13 |
17221110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
SI.SI-AL SH.P.K |
Fier |
474,336 |
2012-11-16 |
2012-12-13 |
18221110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
TEUTA FIKU |
Fier |
76,100 |
2012-11-16 |
2012-12-13 |
17921110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ARTUR QYRANA(L12805405O) |
Fier |
160,000 |
2012-11-16 |
2012-12-13 |
18321110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
HASAN KELMENI |
Fier |
88,500 |
2012-11-16 |
2012-12-13 |
17421110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
LLAMBI + ELVIRA KARBUNARA |
Fier |
559,200 |
2012-11-16 |
2012-12-13 |
18021110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ROBERT PRIFTI / FIER |
Fier |
78,000 |
2012-11-16 |
2012-12-13 |
18321110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
AGBES CONSTRUKSION |
Fier |
2,181,156 |
2012-11-16 |
2012-12-13 |
18421110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
A G A -1 |
Fier |
675,500 |
2012-11-16 |
2012-12-13 |
16921110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
AGIM LULAJ |
Fier |
135,000 |
2012-11-16 |
2012-12-13 |
17721110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |
Nd-ja Komunale Banesa (0909) |
ALBIMPEX |
Fier |
130,400 |
2012-11-16 |
2012-12-13 |
17021110062012 |
LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |