Zyra Arsimore Devoll (1505) |
ILIRJAN POSTOLI |
Devoll |
100,200 |
2013-07-03 |
2013-08-13 |
13410111112013 |
ZYRA ARSIMORE DEVOLL PER ILIRJAN POSTOLI PER TONERA PRINTERI DHE FOTOKOPJEJE |
Zyra Arsimore Devoll (1505) |
ILIRJAN POSTOLI |
Devoll |
43,470 |
2013-06-18 |
2013-08-15 |
12410111112013 |
ZYRA ARSIMORE PER ILIRJAN POSTOLI PER LETER FORMAT DHE KANCELARI |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
260,970 |
2013-07-05 |
2013-08-20 |
14010111112013 |
ZYRA ARSIMORE BORDERO PAGUAR BILETA TRANSPORTI MESUSISH |
Zyra Arsimore Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
2,906,054 |
2013-08-02 |
2013-08-20 |
14910111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
6,610,677 |
2013-08-02 |
2013-08-20 |
15010111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013 |
Zyra Arsimore Devoll (1505) |
BANKA KOMBETARE E GREQISE |
Devoll |
2,277,454 |
2013-08-02 |
2013-08-20 |
15110111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013 |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
2,840,633 |
2013-08-02 |
2013-08-20 |
15210111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013 |
Zyra Arsimore Devoll (1505) |
CEZ SHPERNDARJE |
Devoll |
1,276 |
2013-08-16 |
2013-08-21 |
16710111112013 |
1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE KR0C010028073226 |
Zyra Arsimore Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
15,683 |
2013-07-02 |
2013-08-21 |
13310111112013 |
ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR KLIENTI 310001789710 |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
333,560 |
2013-08-02 |
2013-08-21 |
14810111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013 |
Zyra Arsimore Devoll (1505) |
ATHINELA LYBESHA |
Devoll |
40,000 |
2013-08-02 |
2013-08-21 |
15310111112013 |
ZYRA ARSIMORE PER ATHINELA LYBESHA PER VENDIME GJYQESORE NR 39 REGJ |
Zyra Arsimore Devoll (1505) |
PETRIT TABAKU |
Devoll |
25,000 |
2013-08-20 |
2013-08-22 |
15410111112013 |
ZYRA ARSIMORE PER PETRIT TABAKU PAGUAR NDALESE PERMBARIMORE NR 294-12 REGJ |
Zyra Arsimore Devoll (1505) |
NDERMARJA UJESJELLSIT |
Devoll |
660 |
2013-08-16 |
2013-08-22 |
16610111112013 |
ZYRA ARSIMORE PER NDERMARJA E UJESJELLSIT FATURA NR 186 |
Zyra Arsimore Devoll (1505) |
SPARTAK CETA |
Devoll |
40,000 |
2013-07-05 |
2013-08-22 |
14110111112013 |
ZYRA ARSIMORE PER SPARTAK CETA PER VENDIME GJYQESORE NR 04REGJ DT 28.12.2010,NR 61 REGJ DT 12.02.2013,NR 42 REGJ DT 29.03.2012 |
Zyra Arsimore Devoll (1505) |
ANDREA KATUNDI |
Devoll |
20,000 |
2013-07-05 |
2013-08-22 |
14210111112013 |
ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME GJYQESORE NR 0032-12 REGJ DT 25.05.2012,NR 60041-12 REGJ DT 10.08.2012 |
Zyra Arsimore Devoll (1505) |
PETRIT TABAKU |
Devoll |
10,000 |
2013-07-05 |
2013-08-22 |
14310111112013 |
ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIME GJYQESORE NR 329-12REGJ DT 26.02.2013 |
Zyra Arsimore Devoll (1505) |
ARTAN SIMA |
Devoll |
10,000 |
2013-07-05 |
2013-08-22 |
14410111112013 |
ZYRA ARSIMORE PER ARTAN SIMA PER VENDIME GJYQESORE NR 191-013 REGJ DT 04.03.2013 |
Zyra Arsimore Devoll (1505) |
POSTA SHQIPTARE SH.A |
Devoll |
1,260 |
2013-07-05 |
2013-08-22 |
14510111112013 |
ZYRA ARSIMORE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI QERSHOR 2013 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
82,800 |
2013-08-26 |
2013-08-27 |
15510111112013 |
ZYRA ARSIMORE BORDERO PAGUAR SHPERBLIM PENSIONI |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
42,300 |
2013-08-26 |
2013-08-27 |
15610111112013 |
ZYRA ARSIMORE BORDERO PAGUAR SHPERBLIM PENSIONI |
Zyra Arsimore Devoll (1505) |
TatimTaksa Devoll |
Devoll |
13,900 |
2013-08-26 |
2013-08-27 |
15710111112013 |
ZYRA ARSIMORE PER TATIM TAKSAT PAGUAR TATIM NE BURIM |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
342,922 |
2013-09-03 |
2013-09-04 |
17210111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Zyra Arsimore Devoll (1505) |
ATHINELA LYBESHA |
Devoll |
40,000 |
2013-09-04 |
2013-09-04 |
17710111112013 |
ZYRA ARSIMORE PER ATHINELA LYBESHA PER NDALESE PERMBARIMORE NR 39 REGJ |
Zyra Arsimore Devoll (1505) |
PETRIT TABAKU |
Devoll |
25,000 |
2013-09-04 |
2013-09-04 |
17810111112013 |
ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIME PERMBARIMORE NR 294-12 REGJ |
Zyra Arsimore Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
3,009,336 |
2013-09-03 |
2013-09-04 |
17310111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
6,710,136 |
2013-09-03 |
2013-09-04 |
17410111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Zyra Arsimore Devoll (1505) |
BANKA KOMBETARE E GREQISE |
Devoll |
2,108,929 |
2013-09-03 |
2013-09-04 |
17510111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
2,959,019 |
2013-09-03 |
2013-09-04 |
17610111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI GUSHT 2013 |
Zyra Arsimore Devoll (1505) |
CEZ SHPERNDARJE |
Devoll |
2,553 |
2013-09-13 |
2013-09-20 |
18410111112013 |
1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2013 NR KLIENTI KR 0C010028073226 |
Zyra Arsimore Devoll (1505) |
NDERMARJA UJESJELLSIT |
Devoll |
2,700 |
2013-09-13 |
2013-09-20 |
18510111112013 |
ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2013 |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
356,947 |
2013-10-02 |
2013-10-02 |
18610111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Zyra Arsimore Devoll (1505) |
ATHINELA LYBESHA |
Devoll |
40,000 |
2013-10-02 |
2013-10-02 |
19110111112013 |
ZYRA ARSIMORE PER ATHINELA LYBESHA PER NDALESE PERMBARIMORE NR 39 REGJ |
Zyra Arsimore Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
2,905,534 |
2013-10-02 |
2013-10-02 |
18710111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Zyra Arsimore Devoll (1505) |
BANKA SOCIETE GENERALE ALBANIA |
Devoll |
6,693,194 |
2013-10-02 |
2013-10-02 |
18810111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Zyra Arsimore Devoll (1505) |
BANKA KOMBETARE E GREQISE |
Devoll |
2,229,546 |
2013-10-02 |
2013-10-02 |
18910111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
2,936,504 |
2013-10-02 |
2013-10-02 |
19010111112013 |
ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 |
Zyra Arsimore Devoll (1505) |
PETRIT TABAKU |
Devoll |
25,000 |
2013-10-02 |
2013-10-03 |
19210111112013 |
ZYRA ARSIMORE PER PETRIT TABAKU PER NDALESE PERMBARIMORE NR 294-12 REGJ |
Zyra Arsimore Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
16,912 |
2013-08-02 |
2013-10-07 |
15810111112013 |
ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2013 NR KLIENTI 310001789710 |
Zyra Arsimore Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
3,300 |
2013-08-02 |
2013-10-07 |
15910111112013 |
ZYRA ARSIMORE PER ALBTELEKOM PAGUAR INTERNETIFATURA NR 90183926 |
Zyra Arsimore Devoll (1505) |
ALPHA BANK -- ALBANIA |
Devoll |
120,408 |
2013-08-07 |
2013-10-17 |
16010111112013 |
ZYRA ARSIMORE BORDERO DIETA |