Reparti inspektimit shpetim miniera (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
223,568 |
2013-10-18 |
2013-10-24 |
11210040042013 |
reparti inspektim shpetim kont 375 dt 19.08.13 ne vazhdim fat 489 s 10253955 dt 20.08.2013 fh 5 dt 20.08.13 likujdim pjesor |
Reparti inspektimit shpetim miniera (3535) |
KEMINET |
Tirane |
39,000 |
2013-10-22 |
2013-10-28 |
11510040042013 |
602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 456 dt 28.9.13 seri 05032356 |
Reparti inspektimit shpetim miniera (3535) |
ALBTELEKOM SH.A. |
Tirane |
31,224 |
2013-10-22 |
2013-10-28 |
11610040042013 |
1004004 602 reparti inspektim shpetim miniera pagese telefoni ft hor,korrik, dhjetor 2012 seri 7064988929, 706876912, 708219027 nr klienti 1373587565 |
Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
218,179 |
2013-10-18 |
2013-10-21 |
11110040042013 |
602 reparti inspektim shpetim miniera shpenz telefoni gusht 2013 ft 114004986, 114042586 kodi abonentit 510985 |
Reparti inspektimit shpetim miniera (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,769 |
2013-11-06 |
2013-11-06 |
11810040042013 |
600 reparti inspektim shpetim miniera paga tetor 2013 bordero shtator 2013 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,627,875 |
2013-11-06 |
2013-11-06 |
11710040042013 |
600 reparti inspektim shpetim miniera paga tetor 2013 np 47/46 , np kontrate 6 bordero tetor 2013 2013 |
Reparti inspektimit shpetim miniera (3535) |
Sektori i tatimeve te tjera |
Tirane |
965,764 |
2013-11-19 |
2013-11-19 |
11910930062013 |
600,601 inspektim shpetim miniera sig.shoqeror e shendetesor muaji tetor 2013 formulari bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
Sektori i tatimeve te tjera |
Tirane |
353,492 |
2013-11-19 |
2013-11-19 |
12010930062013 |
600 inspektim shpetim miniera tatim page muaji tetor 2013 formulari bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
ALBTELEKOM SH.A. |
Tirane |
748 |
2013-11-22 |
2013-11-25 |
12310930062013 |
602 inspektim shpetim miniera telefon tetor 2013 ft 716424806 klienti 310001730921 |
Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
111,987 |
2013-11-22 |
2013-11-25 |
12110930062013 |
602 inspektim shpetim miniera telefon tetor 2013 ft 114023369 kod abonenti 510985 |
Reparti inspektimit shpetim miniera (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
396 |
2013-11-22 |
2013-11-25 |
12210930062013 |
602 inspektim shpetim miniera sherbim postar ft 3957 dt 28.10.13 seri 02126570 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,000 |
2013-11-27 |
2013-11-27 |
12610930062013 |
602 inspektim shpetim miniera sherbime dieta urdher ministri nr 92 dt 13.11.13 urdher 115 dt 26.11.13 listpagese e muajit nentor |
Reparti inspektimit shpetim miniera (3535) |
M I R G E E R A L B |
Tirane |
3,000 |
2013-12-30 |
2013-12-31 |
14010930062013 |
602 inspektim shpetim miniera blerje deshmi zjarmetari up 9 dt 16.12.13 pv 5 16.12.13 ft 45 dt 16.12.13 s 05845300 fh 3 dt 16.12.13 |
Reparti inspektimit shpetim miniera (3535) |
KUARCI BLACE |
Tirane |
213,360 |
2013-11-27 |
2013-12-02 |
12410930062013 |
602 inspektim shpetim miniera shpenzime per qeramarje aparate paisje urdhrtr ministri 92 dt 13.11.13 urdher 115 dt 26.11.13 pv 11.11.13 formulari 4 dt 18.11.13 ft 37 dt 11.11.13 s04115647 |
Reparti inspektimit shpetim miniera (3535) |
REFIJE JAUPAJ |
Tirane |
195,000 |
2013-11-27 |
2013-12-02 |
12510930062013 |
602 inspektim shpetim miniera riparim automjeti urdhrtr ministri 92 dt 13.11.13 urdher 115 dt 26.11.13 pv 8.11.13 formulari 4 18.11.13 ft 19 dt 18.11.13 s5384570 |
Reparti inspektimit shpetim miniera (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,639 |
2013-12-05 |
2013-12-06 |
12510930062013 |
600 inspektim shpetim miniera pagat e muajit nentor bordero bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,514,206 |
2013-12-05 |
2013-12-06 |
12410930062013 |
600 inspektim shpetim miniera pagat e muajit nentor nr punonj pl/fakt 47/46 nr punonj me kontrate 6 bordero bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
101,645 |
2013-12-12 |
2013-12-16 |
13010930062013 |
602 inspektim shpetim miniera telefon tetor 2013 ft 114062547 kod abonenti 510985 |
Reparti inspektimit shpetim miniera (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,772 |
2013-12-19 |
2013-12-19 |
12610930062013 |
602 inspektim shpetim miniera sherbim postar ft 4286 26.12.13 seri 11512550 |
Reparti inspektimit shpetim miniera (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,891 |
2013-12-19 |
2013-12-19 |
13510930062013 |
602 inspektim shpetim miniera telefon nentor 2013 ft 716584395 klienti 310001730921 |
Reparti inspektimit shpetim miniera (3535) |
Sektori i tatimeve te tjera |
Tirane |
300 |
2013-12-19 |
2013-12-19 |
13810930062013 |
602 inspektim shpetim miniera tatim vendim gjyqi listpagesa dhjetor 2013 |
Reparti inspektimit shpetim miniera (3535) |
M I R G E E R A L B |
Tirane |
25,488 |
2013-12-19 |
2013-12-19 |
13110930062013 |
602 inspektim shpetim miniera blerje dokumentacioni profesional up 2 dt 17.1.12, pv 3,4 20.1.13 ft 13 dt 8.02.12 s 88697798 fh 1 dt 8.2.12 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,960 |
2013-12-19 |
2013-12-20 |
13910930062013 |
602 inspektim shpetim miniera blerje pjese kembimi per automjete up 8 dt 3.12.13 pv 5 4.12.13 ft 81 4.12.13 s 05687231 fh 1 dt 4.12.13 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,700 |
2013-12-17 |
2013-12-18 |
12910930062013 |
602 inspektim shpetim miniera ekzekutim vendim gjyqi hamdi dushku nr 2323 dt 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 126 dt 12.12.13 list pagesa dhjetor 2013 |
Reparti inspektimit shpetim miniera (3535) |
RISKU |
Tirane |
10,000 |
2013-12-17 |
2013-12-18 |
13210930062013 |
602 inspektim shpetim miniera materiale pastrimi up 3.12.13 pv5 dt 4.12.13 ft 495 dt 5.12.13 s 08926277 fh 2 dt 5.12.13 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
215,004 |
2013-12-17 |
2013-12-18 |
13310930062013 |
600 inspektim shpetim miniera page shkresa min fin 17825/1 dt 6.12.13, shkresa 1185/3 10.12.13 urdher 12511.12.13 , urdher 119 dt 2.12.13 listpagesa tetor-nentor 2013 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
113,000 |
2013-12-17 |
2013-12-18 |
13410930062013 |
602 inspektim shpetim miniera sherbime dieta urdher 13.12.13 listpagesa bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
14,700 |
2013-12-17 |
2013-12-18 |
13710930062013 |
602 inspektim shpetim miniera shpenzime uji tetor 2013 ft 1310-159122-1-1 kontr 4-h-159122-1 |