Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,360,715 |
2013-07-01 |
2013-07-02 |
6210130122013 |
1013012DSHP PAGAT QERSHOR2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,369,712 |
2013-08-05 |
2013-08-06 |
6810130122013 |
1013012DSHP PAGAT korrik 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,348,867 |
2013-08-05 |
2013-08-06 |
6910130122013 |
1013012DSHP PAGAT korrik 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
62,883 |
2013-08-05 |
2013-08-06 |
7010130122013 |
1013012DSHP PAGAT korrik 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
62,883 |
2013-05-02 |
2013-05-02 |
4310130122013 |
1013012DSHP PAGAT PRILL2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,341,880 |
2013-05-02 |
2013-05-02 |
4210130122013 |
1013012DSHP PAGAT PRILL2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,385,279 |
2013-05-02 |
2013-05-02 |
4110130122013 |
1013012DSHP PAGATPRILL 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
63,266 |
2013-09-02 |
2013-09-03 |
7510130122013 |
1013012DSHP PAGAT GUSHT 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,369,779 |
2013-09-02 |
2013-09-03 |
7310130122013 |
1013012DSHP PAGAT GUSHT 2013 2012 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,312,870 |
2013-09-02 |
2013-09-03 |
7410130122013 |
1013012DSHP PAGATGUSHT 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
60,947 |
2013-09-16 |
2013-09-20 |
7810130122013 |
1013012 1013012DSHP lik energj nr kontr E105385 |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
146,558 |
2013-09-16 |
2013-09-20 |
7910130122013 |
1013012 1013012DSHP lik energj nr kontr E108209;E108210;E105386 |
Dega e Kujdesit Paresor Lushnje (0922) |
SH.A UJSJELLES KANALIZIME |
Lushnje |
34,080 |
2013-09-16 |
2013-09-20 |
8310130122013 |
1013012DSHP fatura uji MAJ-gusht 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
SINDIKATA E PAVARUR E SHENDETESISE |
Lushnje |
25,100 |
2013-09-23 |
2013-09-24 |
8810130122013 |
1013012DSHP ndalese sindikate janar -gusht 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,418,360 |
2013-10-01 |
2013-10-02 |
73/10130122013 |
1013012DSHP PAGAT SHTATOR 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,357,058 |
2013-10-01 |
2013-10-02 |
9310130122013 |
1013012DSHP PAGATshtator 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
64,066 |
2013-10-01 |
2013-10-02 |
9410130122013 |
1013012DSHP PAGAT shtator2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
135,153 |
2013-10-16 |
2013-10-18 |
9710130122013 |
1013012 1013012DSHP lik energj nr kontr E108209;E108210;E105386 |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
9,450 |
2013-09-18 |
2013-10-22 |
181130122013 |
1013012DSHP BLERJE 9400 KOM BANKE 50LEK |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
10,050 |
2013-09-19 |
2013-10-22 |
8510130122013 |
1013012DSHP BLERJE10000 KOM BANKE 50LEK |
Dega e Kujdesit Paresor Lushnje (0922) |
NAZERI 2000 |
Lushnje |
161,985 |
2013-09-19 |
2013-10-22 |
8710130122013 |
1013012DSHP Roje private |
Dega e Kujdesit Paresor Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
2,930 |
2013-09-20 |
2013-10-22 |
9010130122013 |
1013012DSHP taksa kolaudimi |
Dega e Kujdesit Paresor Lushnje (0922) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Lushnje |
26,990 |
2013-09-23 |
2013-10-23 |
8910130122013 |
1013012DSHP taksa tvmp 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
10,000 |
2013-09-27 |
2013-10-24 |
9110130122013 |
1013012DSHP cek riparim kopjuteri |
Dega e Kujdesit Paresor Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
27,078 |
2013-10-22 |
2013-10-28 |
10010130122013 |
1013012DSHP fatura telekom gusht |
Dega e Kujdesit Paresor Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
126,741 |
2013-09-16 |
2013-10-21 |
8010130122013 |
1013012DSHP fatura telekom PR-MAJ-QERSH-KORRIK'13 |
Dega e Kujdesit Paresor Lushnje (0922) |
NUSHI / LUSHNJE |
Lushnje |
277,200 |
2013-09-16 |
2013-10-21 |
8110130122013 |
1013012DSHP lik fat karburant sipas kontrates |
Dega e Kujdesit Paresor Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
23,406 |
2013-09-16 |
2013-10-21 |
8210130122013 |
1013012DSHP lik fat posta JANAR-GUSHT |
Dega e Kujdesit Paresor Lushnje (0922) |
IT TRADE & CONSULT |
Lushnje |
543,840 |
2013-09-17 |
2013-10-21 |
8410130122013 |
1013012 1013012DSHP medikamente stematologj |
Dega e Kujdesit Paresor Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
1,408,786 |
2013-11-04 |
2013-11-04 |
10110130122013 |
1013012DSHP PAGAT TETOR 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
1,329,476 |
2013-11-04 |
2013-11-04 |
10210130122013 |
1013012DSHP PAGAT TETOR 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
64,346 |
2013-11-04 |
2013-11-04 |
10310130122013 |
1013012DSHP PAGAT TETOR2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
36,000 |
2013-11-05 |
2013-11-06 |
10410130122013 |
1013012DSHP SHPERBLIM PER DALJE PENSION |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
5,319 |
2013-12-30 |
2013-12-31 |
13010130122013 |
1013012DSHP PAGAT shtesat 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
NAZERI 2000 |
Lushnje |
566,390 |
2013-12-02 |
2013-12-03 |
10910130122013 |
1013012DSHP rOJE PRIVATE Q-K-G-SH-T |
Dega e Kujdesit Paresor Lushnje (0922) |
NAZERI 2000 |
Lushnje |
45,175 |
2013-12-18 |
2013-12-19 |
115/10130122013 |
1013012DSHP roje private nentor dhjetor |
Dega e Kujdesit Paresor Lushnje (0922) |
NAZERI 2000 |
Lushnje |
181,382 |
2013-12-18 |
2013-12-19 |
11510130122013 |
1013012DSHP roje private nentor dhjetor |
Dega e Kujdesit Paresor Lushnje (0922) |
NUSHI / LUSHNJE |
Lushnje |
181,382 |
2013-12-18 |
2013-12-19 |
11810130122013 |
1013012DSHP karburant sipas kontrates |
Dega e Kujdesit Paresor Lushnje (0922) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Lushnje |
20,820 |
2013-12-18 |
2013-12-19 |
12210130122013 |
1013012DSHP taksa per makina 2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
6,500 |
2013-12-16 |
2013-12-19 |
11910130122013 |
1013012DSHP terheqje me cek 6300 =200k.bankar |