Bashkia Vore (3535) |
SALILLARI |
Tirane |
2,802,775 |
2012-12-21 |
2012-12-27 |
33821650012012 |
466 Bashkia Vore -Lik. 5% garanci punime,urdher kryetari 60/1 dt.30.11.2012, kont.88 dt.17.04.2012,pv.marrje dorezim.dt.30.11.2012 |
Bashkia Vore (3535) |
Sektori i tatimeve te tjera |
Tirane |
24,600 |
2012-12-13 |
2012-12-27 |
33121650012012 |
602- Tatim keshilltare dhe qera permbledhse nentor 2012 |
Bashkia Vore (3535) |
VODAFONE ALBANIA |
Tirane |
18,601 |
2012-11-21 |
2012-12-27 |
33621650012012 |
602-BASHKIA VORE TELEFON nentor 2012 fat.nr.113221583 dt.30.11.2012 |
Bashkia Vore (3535) |
HASTOÇI |
Tirane |
3,999,958 |
2012-12-28 |
2012-12-28 |
33721650012012 |
231- Bashkia Vore- lik sit. rruga. Sektori Marikaj, njof.156/1 dt.13.09.2012 form.dt.17.09.2012 njof.fit.156/3 dt.28.09.2012 sit.1 dt.17.10.2012 fat.44 dt.17.10.2012 buletin. APP.dt.24.09.2012 dhe 15.10.2012 up.156 dt.13.09.2012 kont.156/4 |
Bashkia Vore (3535) |
BANKA E TIRANES |
Tirane |
3,053,400 |
2012-12-11 |
2012-12-12 |
32721650012012 |
606-Bashkia Vore-Paaftesia muaji nentor 2012 bordero, nentor 2012 |
Bashkia Vore (3535) |
CEZ SHPERNDARJE |
Tirane |
1,019,664 |
2012-12-07 |
2012-12-12 |
3211650012012 |
2165001 603+602 Bashkia Vore- energjia detyrime 603-500000 sipas aktit normat.nr.5 dt.26.09.2012 shkr.nr.14405/1 dt.02.10.2012 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
945,000 |
2012-12-11 |
2012-12-12 |
32221650012012 |
600- Bashkia Vore- shperb.fund.viti bordero dhjetor 2012 urdher.titull.nr.198 dt.06.12.2012 nr.pun. 141-105 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,000 |
2012-12-11 |
2012-12-12 |
32321650012012 |
600-Bashkia Vore- shperbl.fund.viti bordero dhjetor 2012 urdher. nr.198 dt.06.12.2012 nrpun.1-1 |
Bashkia Vore (3535) |
BANKA E TIRANES |
Tirane |
4,026,950 |
2012-08-27 |
2012-08-28 |
2242165001 |
Bashkia Vore-invalide paaftesi gusht 2012 liste pagese |
Bashkia Vore (3535) |
SIGAL(UNIQA GROUP AUSTRIA) |
Tirane |
122,600 |
2012-06-06 |
2012-06-11 |
14021650012012 |
602 Bashkia Vore- siguracion mjeti ,up.nr.2/1 dt.13.01.2012,pv.dt.27.01.2012,rap.perf.dt.20.02.2012,fat. nr.12 dt.20.02.2012,seria 69617064 |
Bashkia Vore (3535) |
ILIRJAN REXHA |
Tirane |
130,200 |
2012-06-06 |
2012-06-11 |
14421650012012 |
602 Bashkia Vore- rip.fotokopje, up.nr.10 dt.02.04.2012,pv. dt.06.04.2012,rap.perf. dt.18.04.2012 fat. 60 dt.18.04.2012 seria 5402433 |
Bashkia Vore (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
15,439 |
2012-06-06 |
2012-06-11 |
14321650012012 |
602 Bashkia Vore - taksa vjetore ,up.nr.12 dt.12.04.2012,pv.dt.18.05.2012,rap. perf. dt.23.05.2012,fat./234 dt.23.05.2012 seria 00402750 |
Bashkia Vore (3535) |
PORSCHE ALBANIA SH.P.K |
Tirane |
114,411 |
2012-06-06 |
2012-06-11 |
14621650012012 |
602 Bashkia Vore- pjese kembimi up.nr.11 dt.10.04.2012,pv. dt.23.04.2012,pv. dt.23.04.2012 fat.74128225 dt.23.04.2012 fh.nr.16 dt.23.04.2012 |
Bashkia Vore (3535) |
VRANA SECURITY GROUP |
Tirane |
300,000 |
2012-06-04 |
2012-06-11 |
13021650012012 |
602-bashkia Vore Sigurim objekti, janar-mars 2012 kont. 282/1 prot.dt.30.12.2011 fat. nr.717 dt.30.04.2012 seria 01748421 |
Bashkia Vore (3535) |
SIGAL(UNIQA GROUP AUSTRIA) |
Tirane |
14,600 |
2012-06-06 |
2012-06-11 |
14121650012012 |
602 Bashkia Vore- siguracion mjeti ,up.nr.14 dt.23.04.2012,pv.dt.09.05.2012,rap.perf.dt.15.05.2012,fat. nr.14 dt.15.05.2012,seria 69617066 |
Bashkia Vore (3535) |
S I R E T A 2F |
Tirane |
4,700,000 |
2012-04-19 |
2012-04-25 |
10121650012012 |
231-BASHKIA VORE SIS ASFALTIM RRUGA E VARREZAVE UP 35 DT 11.02.11 KON T 39 DT 11.02.11 NJOFT FIT 39/2 DTY 10.03.11 FAT 131 DT 01.03.12 SR 87064001 SIT 1 DT 01.03.12 |
Bashkia Vore (3535) |
VODAFONE ALBANIA |
Tirane |
10,997 |
2012-04-18 |
2012-04-25 |
9921650012012 |
602-BASHKIA VORE TELEFON MARS 2012 NR REGJI 1014828+ FAT 107592199 DT 02.04.12 |
Bashkia Vore (3535) |
ARBEN KARAMUCA |
Tirane |
450,000 |
2012-04-18 |
2012-04-25 |
9721650012012 |
602-BASHKIA VORE MATERIALE SHERBIME UP 8 DT 08.03.12+ PV 3+4 DT 12.03.12+19.03.12 FAT 493 DT 19.03.123 SR 38053342 FH 14 DT 19.03.12 |
Bashkia Vore (3535) |
MUFALI |
Tirane |
584,640 |
2012-04-18 |
2012-04-25 |
9821650012012 |
602-BASHKIA VORE BLERJE DRU ZJARRI UP 4 DT 24.02.12 PV 3+4 DT 26.02.12+01.03.12 FAT 5 DT 01.03.12 SR 86872032 FH 11 DT 01.03.12 FH 5 DT 16.01.12 PV 18.01.12 KONT KLEJE SHFRYTESIM 2 DT 02.08.10 UP 2 DT 09.01.12+ PV 3+4 DT 13.01.12+16.01.12 |
Bashkia Vore (3535) |
CONTINENTAL GROUP SH.A |
Tirane |
708,000 |
2012-04-18 |
2012-04-25 |
10021650012012 |
602-BASHKIA VORE BLERJE KARBURANT KONT SHTESE 18/1 DT 08.01.12 UP 18 DT 01.01.12 FH 3 DT 08.01.12 FAT 22 DT 08.01.12 SR 87910106 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
580,940 |
2013-01-10 |
2013-01-11 |
3 21650012012 |
600 Bashkia Vore -pagat bordero dhjetor 2012 nr.pun.40-32 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
530,450 |
2013-01-10 |
2013-01-11 |
2 21650012012 |
600 Bashkia Vore -pagat bordero dhjetor 2012 nr.pun.43-28 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,411,574 |
2013-01-10 |
2013-01-11 |
1 21650012012 |
600 Bashkia Vore -pagat bordero dhjetor 2012 nr.pun.58-44 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
68,440 |
2013-01-10 |
2013-01-11 |
4 21650012012 |
600 Bashkia Vore -pagat bordero dhjetor 2012 nr.pun.2-2 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,938 |
2013-01-10 |
2013-01-23 |
5 21650012012 |
602 Bashkia Vore-keshilltaret dhe qera bordero dhjetor 2012 |
Bashkia Vore (3535) |
EAGLE MOBILE |
Tirane |
168,288 |
2013-01-24 |
2013-01-25 |
13/ 21650012012 |
600+602 Bashkia Vore-telefoni, permbledhese nentor 2012 |
Bashkia Vore (3535) |
VODAFONE ALBANIA |
Tirane |
29,582 |
2013-01-24 |
2013-01-25 |
12 21650012012 |
602 Bashkia Vore- telefoni dhjetor 2012 fat.113250202 dt.31.12.2012 |
Bashkia Vore (3535) |
EAGLE MOBILE |
Tirane |
14,098 |
2013-01-24 |
2013-01-25 |
13 21650012012 |
600 Bashkia Vore-telefoni, permbledhese nentor 2012 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
198,881 |
2013-02-08 |
2013-02-12 |
18 21650012012 |
602 Bashkia Vore- keshilltare janar 2013 |
Bashkia Vore (3535) |
EAGLE MOBILE |
Tirane |
10,796 |
2013-02-13 |
2013-02-13 |
19 21650012012 |
600 Bashkia Vore- telefoni dhjetor 2012 |
Bashkia Vore (3535) |
EAGLE MOBILE |
Tirane |
208,237 |
2013-02-13 |
2013-02-13 |
19/ 21650012012 |
602+600Bashkia Vore- telefoni dhjetor 2012 |
Bashkia Vore (3535) |
BANKA E TIRANES |
Tirane |
235,700 |
2013-02-13 |
2013-02-13 |
21 21650012012 |
606 Bashkia Vore- ND.ekonomike bordero VKB nr.1 dt.30.01.2013 |
Bashkia Vore (3535) |
VODAFONE ALBANIA |
Tirane |
6,006 |
2013-02-13 |
2013-02-18 |
22 21650012012 |
602 Bashkia Vore- telefoni janar 2012 fat.113278753dt.02.02.2013 |
Bashkia Vore (3535) |
Sektori i tatimeve te tjera |
Tirane |
22,620 |
2013-02-19 |
2013-02-20 |
28 21650012012 |
602 Bashkia Vore- tatim ne burim keshilltare bordero janar 2013 |
Bashkia Vore (3535) |
KLUBI I FUTBOLLIT VORA |
Tirane |
1,300,000 |
2013-03-01 |
2013-03-04 |
29 21650012013 |
604 Bashkia Vore- transferim Futboll Vora, vkb.nr.5 dt.30.01.2013 urdher. Kryetari per transferte nr.38 dt.25.02.2013 |
Bashkia Vore (3535) |
EAGLE MOBILE |
Tirane |
6,794 |
2013-03-12 |
2013-03-13 |
38 /21650012012 |
602+600Bashkia Vore- telefoni janar 2013 permbledhese janar 2013 |
Bashkia Vore (3535) |
EAGLE MOBILE |
Tirane |
179,637 |
2013-03-12 |
2013-03-13 |
38 21650012012 |
602+600Bashkia Vore- telefoni janar 2013 permbledhese janar 2013 |
Bashkia Vore (3535) |
CEZ SHPERNDARJE |
Tirane |
1,968,870 |
2013-03-12 |
2013-03-19 |
36 21650012013 |
2165001 602 Bashkia Vore- energjia dhjetor 2012 permbledhese dhjetor 2012 |
Bashkia Vore (3535) |
VODAFONE ALBANIA |
Tirane |
9,308 |
2013-03-19 |
2013-03-20 |
41 21650012012 |
602 Bashkia Vore- telefoni shkurt 2013 fat.11307313dt.02.03.2013 |
Bashkia Vore (3535) |
CEZ SHPERNDARJE |
Tirane |
1,225,087 |
2013-03-19 |
2013-03-20 |
37 21650012013 |
2165001 602 Bashkia Vore- energjia janar 2013 v410961,v418379,v419260,v571007,v574234,v418399,v576904,v419258,v500058,v571187,v571188,v576903,v576907,v415962,v415965,v570418,v573500,v419261 |