Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
43,068 |
2013-05-02 |
2013-05-02 |
4710100042013 |
THESARI BORDERO PAGA PRILL 2013 |
Dega e Thesarit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
97,318 |
2013-09-02 |
2013-09-02 |
9410100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
44,341 |
2013-09-02 |
2013-09-02 |
9510100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
43,829 |
2013-10-01 |
2013-10-01 |
10610100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Dega e Thesarit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
96,215 |
2013-10-01 |
2013-10-01 |
10710100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
31,700 |
2013-08-15 |
2013-10-17 |
8410100042013 |
THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
32,500 |
2013-08-15 |
2013-10-17 |
8510100042013 |
THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
33,000 |
2013-08-15 |
2013-10-17 |
8610100042013 |
THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
29,300 |
2013-08-15 |
2013-10-17 |
8710100042013 |
THESARI PER FREDI KUTROLLI BLERJE MARERIALE NDERTIMI |
Dega e Thesarit Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
6,895 |
2013-08-23 |
2013-10-17 |
9310100042013 |
THESARI per ALBTELEKOM FATURA TE PRAPAMBETURA |
Dega e Thesarit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
50,496 |
2013-09-18 |
2013-10-22 |
10110100042013 |
THESARI BORDERO dieta gusht shtator 2013 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
12,624 |
2013-09-18 |
2013-10-22 |
10210100042013 |
THESARI BORDERO dieta korik 2013 |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
9,500 |
2013-09-25 |
2013-10-24 |
10310100042013 |
THESARI per adlona spaho sherbime te ndryshme |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
9,500 |
2013-09-25 |
2013-10-24 |
10410100042013 |
THESARI per adlona spaho blerje materiale |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
9,650 |
2013-09-25 |
2013-10-24 |
10510100042013 |
THESARI per adlona spaho blerje materiale |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
6,700 |
2013-10-07 |
2013-10-24 |
10810100042013 |
THESARI per adlona spahon blerje materiale per pastrim |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
5,600 |
2013-10-07 |
2013-10-24 |
10910100042013 |
THESARI per adlona spahon blerje materiale per pastrim |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
25,248 |
2013-10-18 |
2013-10-24 |
11010100042013 |
THESARI bordero dieta tetor 2013 |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
9,700 |
2013-10-18 |
2013-10-24 |
11110100042013 |
THESARI per agron agollin blerje materiale |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
9,800 |
2013-10-18 |
2013-10-24 |
11210100042013 |
THESARI per agron agollin blerje materiale |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
9,500 |
2013-10-17 |
2013-10-24 |
11310100042013 |
THESARI PER AGRON AGOLLIN BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
44,327 |
2013-11-01 |
2013-11-01 |
11910100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI TETOR 2013 |
Dega e Thesarit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
97,309 |
2013-11-01 |
2013-11-01 |
12010100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI TETOR 2013 |
Dega e Thesarit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
37,872 |
2013-11-08 |
2013-11-15 |
12110100042013 |
THESARI BORDERO DIETA NENTOR 2013 |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
8,700 |
2013-11-11 |
2013-11-15 |
12210100042013 |
THESARI per agron agollin blerje materiale |
Dega e Thesarit Devoll (1505) |
AUREL ZYRYKU |
Devoll |
22,300 |
2013-11-11 |
2013-11-15 |
12310100042013 |
THESARI per aurel zyrykun blerje materiale |
Dega e Thesarit Devoll (1505) |
AUREL ZYRYKU |
Devoll |
20,400 |
2013-11-11 |
2013-11-15 |
12410100042013 |
THESARI per aurel zyrykun blerje materiale |
Dega e Thesarit Devoll (1505) |
AUREL ZYRYKU |
Devoll |
27,300 |
2013-11-11 |
2013-11-15 |
12510100042013 |
THESARI per aurel zyrykun blerje materiale |
Dega e Thesarit Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
96,215 |
2013-12-02 |
2013-12-02 |
13110100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
43,829 |
2013-12-02 |
2013-12-02 |
13210100042013 |
THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013 |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
9,850 |
2013-12-10 |
2013-12-11 |
1341010004 |
THESARI PER ADLONA SPAHO sherbime te ndryshme |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
9,900 |
2013-12-10 |
2013-12-11 |
13510100042013 |
THESARI PER ADLONA SPAHO sherbime te ndryshme |
Dega e Thesarit Devoll (1505) |
NEVREZ DEMÇOLLI |
Devoll |
9,925 |
2013-12-11 |
2013-12-12 |
13610100042013 |
THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI |
Dega e Thesarit Devoll (1505) |
NEVREZ DEMÇOLLI |
Devoll |
9,975 |
2013-12-11 |
2013-12-12 |
13710100042013 |
THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI |
Dega e Thesarit Devoll (1505) |
NEVREZ DEMÇOLLI |
Devoll |
9,950 |
2013-12-11 |
2013-12-12 |
13810100042013 |
THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI |
Dega e Thesarit Devoll (1505) |
NEVREZ DEMÇOLLI |
Devoll |
9,950 |
2013-12-11 |
2013-12-12 |
13910100042013 |
THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI |
Dega e Thesarit Devoll (1505) |
CEZ SHPERNDARJE |
Devoll |
5,039 |
2013-12-18 |
2013-12-19 |
14010100042013 |
1010004 THESARI PAGUAR ENERGJ MUAJI NENTOR NR KONT.C73252 |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
8,550 |
2013-12-18 |
2013-12-19 |
14110100042013 |
THESARI PER ADLONA SPAHO Te tjera sherbime |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
8,650 |
2013-12-18 |
2013-12-19 |
14210100042013 |
THESARI PER ADLONA SPAHO Te tjera sherbime |
Dega e Thesarit Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
2,271 |
2013-12-19 |
2013-12-19 |
14310100042013 |
THESARI PER ALBTELEKOM FATURA NR KLIENTI 310001758121 nentor 2013 |