Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
141,678 |
2012-12-05 |
2012-12-06 |
38421320012012 |
Bashk. Burrel (2132001) Paga muaji Nentor Ars.Prof. (Konvikti).Liste-pagese Nr. i punonjesve 6+1. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
73,946 |
2012-12-05 |
2012-12-06 |
38721320012012 |
Bashk. Burrel (2132001) Paga muaji Nentor Q.K.R-se.Liste-pagese Nr. i punonjesve 2. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
255,477 |
2012-12-05 |
2012-12-06 |
388/121320012012 |
Bashk. Burrel (2132001) Paga muaji Nentor Kultura.Liste-pagese Nr. i punonjesve 12. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,448,712 |
2012-12-05 |
2012-12-06 |
38821320012012 |
Bashk. Burrel (2132001) Paga muaji Nentor Aparati.Liste-pagese Nr. i punonjesve 43. |
Bashkia Burrel (0625) |
ALBTELEKOM SH.A. |
Mat |
12,900 |
2012-11-12 |
2012-12-07 |
33621320012012 |
Bashk. Burrel (2132001) Lik. Shp. telefonike (U.N.D.P) Fat.nr.98 Dt.09.11.2012.Nr. i serise 53439676. |
Bashkia Burrel (0625) |
HYSNELI |
Mat |
270,060 |
2012-11-12 |
2012-12-07 |
33521320012012 |
Bashk. Burrel (2132001) Lik. Blerje materiale per pastrim me Fat.nr.230 Dt.10.09.2012. |
Bashkia Burrel (0625) |
FATMIR ALLMUÇA |
Mat |
50,000 |
2012-11-13 |
2012-12-07 |
34021320012012 |
Bashk. Burrel (2132001) Lik. Blerje Broshura per U.N.D.P (Flete - palosje) me Fat.nr.11 Dt.09.11.2012. |
Bashkia Burrel (0625) |
ANGJELINA NDRELALA |
Mat |
12,500 |
2012-11-12 |
2012-12-07 |
33821320012012 |
Bashk. Burrel (2132001) Lik. Shp. pritje e percjellje me Fat.nr.41 Dt.12.10.2012. |
Bashkia Burrel (0625) |
KF BURRELI SH.P.K |
Mat |
394,000 |
2012-11-13 |
2012-12-07 |
33921320012012 |
Bashk. Burrel (2132001) Lik. Transf. per Kl. e Futbollit Burrel muaj Nentor 2012. |
Bashkia Burrel (0625) |
FATMIR ALLMUÇA |
Mat |
29,700 |
2012-11-13 |
2012-12-07 |
34121320012012 |
Bashk. Burrel (2132001) Lik. Blerje Baner (U.N.D.P) me Fat.nr.12 Dt.09.11.2012. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
266,377 |
2012-12-07 |
2012-12-10 |
39721320012012 |
2132001 Bashk. Burrel Lik. Energji elek. Nentor.Nr.Kontr.A183 132932733,A977 132577240,A12335 133148575,A14167 132637738,A12426 132878477. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
104,570 |
2012-12-07 |
2012-12-10 |
39521320012012 |
2132001 Bashk.Burrel Lik.Energji Nentor.Nr.Kont.A1971 132640438,A17610 133005020,A174 132919216,A12329 132866773,A3889 132429625,A2726 132354284,A12328 132876401,A3352 132783822,A970 132566936,A971 132564070,A181 132916946,A14279 132929819. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
62,141 |
2012-12-07 |
2012-12-10 |
39621320012012 |
2132001 Bashk. Burrel Lik. Energji elek. Nentor.A180 132928658,A972 132563035,A1966 132673724,A975 132575807,A1965 132665807,A3888 132372550,A17633 132566105,A15812 132195187,A14441 132699167. |
Bashkia Burrel (0625) |
MIMOZA XHEPMETA |
Mat |
57,150 |
2012-11-15 |
2012-12-13 |
351/121320012012 |
Bashk. Burrel (2132001) Lik. Te tjera shp.operative per U.N.D.P me Fat.nr.157,157/1,157/2 Dt.05.11.2012. |
Bashkia Burrel (0625) |
K A D R A |
Mat |
182,172 |
2012-11-19 |
2012-12-13 |
35721320012012 |
Bashk. Burrel (2132001) Lik. Shp. qumeshti & nenprod. e tij me Fat.nr.38 Dt.30.09.2012. |
Bashkia Burrel (0625) |
KRESHNIKU / MAT |
Mat |
1,568,230 |
2012-11-15 |
2012-12-13 |
34921320012012 |
Bashk. Burrel (2132001) Lik. Situac. Gusht "Pastrim qytetit" me Fat.nr.22 Dt.08.11.2012. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
171,000 |
2012-11-20 |
2012-12-13 |
36121320012012 |
Bashk. Burrel (2132001) Lik. Shpenz. honorare per festiv.e Krrabes,Librazhdit,Gjilanit,Dibres.Liste-pagese Nr.i pers.5. |
Bashkia Burrel (0625) |
K A D R A |
Mat |
23,360 |
2012-11-19 |
2012-12-13 |
35621320012012 |
Bashk. Burrel (2132001) Lik. Blerje buke me Fat.nr.38 Dt.30.09.2012. |
Bashkia Burrel (0625) |
RAIFFEISEN BANK SH.A |
Mat |
32,400 |
2012-11-21 |
2012-12-13 |
36421320012012 |
Bashk. Burrel (2132001) Lik. Pagese psikologu (U.N.D.P).Liste-pagese Nr. i pers.1. |
Bashkia Burrel (0625) |
K A D R A |
Mat |
22,000 |
2012-11-19 |
2012-12-13 |
356/121320012012 |
Bashk. Burrel (2132001) Lik. Blerje buke me Fat.nr.38 Dt.30.09.2012. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
3,600 |
2012-11-21 |
2012-12-13 |
36521320012012 |
Bashk. Burrel (2132001) Lik. Tatim pagese psikologu. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
2,234,470 |
2012-12-12 |
2012-12-13 |
41421320012012 |
Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Nr. i perf. 807. |
Bashkia Burrel (0625) |
DOGEL |
Mat |
144,000 |
2012-11-19 |
2012-12-13 |
35921320012012 |
Bashk. Burrel (2132001) Lik. Blerje mishi me Fat.nr.381/1 Dt.30.09.2012. |
Bashkia Burrel (0625) |
KLODIODA SH.P.K. |
Mat |
720,930 |
2012-11-21 |
2012-12-13 |
36621320012012 |
Bashk. Burrel (2132001) Lik. Superv. pun. te Objektit "Tregu Fruta-Perime" me Fat.nr.25 Dt.10.10.2012. |
Bashkia Burrel (0625) |
DOGEL |
Mat |
310,296 |
2012-11-19 |
2012-12-13 |
35821320012012 |
Bashk. Burrel (2132001) Lik. Blerje ushqime me Fat.nr.381/1 Dt.30.09.2012. |
Bashkia Burrel (0625) |
HYSNELI |
Mat |
20,000 |
2012-11-15 |
2012-12-13 |
35221320012012 |
Bashk. Burrel (2132001) Lik. Te tjera materiale (Ndihme emergj. ushqime) per U.N.D.P me Fat.nr.285 Dt.13.11.2012. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
19,000 |
2012-11-20 |
2012-12-13 |
36221320012012 |
Bashk. Burrel (2132001) Lik. Tatim Shpenz. honorare. |
Bashkia Burrel (0625) |
MATI MAT |
Mat |
152,829 |
2012-11-15 |
2012-12-13 |
35021320012012 |
Bashk. Burrel (2132001) Lik. Situac. Korrik,Gusht "Mirmb. varreza publike" me Fat.nr.13 Dt.31.07.2012,nr.16 Dt.30.09.2012. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
54,000 |
2012-12-13 |
2012-12-14 |
42221320012012 |
Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 6. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
18,000 |
2012-12-13 |
2012-12-14 |
42321320012012 |
Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Gjendjen Civile.Liste-pagese Nr. i punonjesve 2. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
18,000 |
2012-12-13 |
2012-12-14 |
42421320012012 |
Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Q.K.R.Liste-pagese Nr. i punonjesve 2. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
2,931,900 |
2012-12-14 |
2012-12-14 |
42521320012012 |
Bashk. Burrel (2132001) Lik. Pjes. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Nr. i perf. 265. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
387,000 |
2012-12-13 |
2012-12-14 |
41521320012012 |
Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Aparatin.Liste-pagese Nr. i punonjesve 43. |
Bashkia Burrel (0625) |
RUÇI |
Mat |
59,753 |
2012-12-07 |
2012-12-18 |
39921320012012 |
Bashk. Burrel (2132001) Lik. Karburant me Fat.nr.82 Dt.06.12.2012. |
Bashkia Burrel (0625) |
INSTITUTI I MODELIMEVE NE BIZNES |
Mat |
167,772 |
2012-12-07 |
2012-12-18 |
40421320012012 |
Bashk. Burrel (2132001) Lik. Blerje progr. ALPHA me Fat.nr.823 Dt.05.12.2012. |
Bashkia Burrel (0625) |
SHPETIM ALLAMANI |
Mat |
100,000 |
2012-12-07 |
2012-12-18 |
40721320012012 |
Bashk. Burrel (2132001) Lik. Ekz. vend. gjyqs. nr.45 Dt.03.05.12 & nr.124 Dt.27.03.2012.(Mimoza Mardeda & Shpresa Cakoni). |
Bashkia Burrel (0625) |
ALBTELEKOM SH.A. |
Mat |
36,405 |
2012-12-07 |
2012-12-18 |
41221320012012 |
Bashk. Burrel (2132001) Lik. Shpenz. telefoni Nentor me Fat.nr.708927191 Dt.07.12.2012.Nr.Klienti 1653984268. |
Bashkia Burrel (0625) |
ENGJELLUSHE HYSA |
Mat |
9,900 |
2012-12-07 |
2012-12-18 |
40321320012012 |
Bashk. Burrel (2132001) Lik. Blerje kancelari me Fat.nr.5 Dt.04.12.2012. |
Bashkia Burrel (0625) |
MIMOZA XHEPMETA |
Mat |
72,400 |
2012-12-07 |
2012-12-18 |
40021320012012 |
Bashk. Burrel (2132001) Lik. Blerje kancelarie me Fat.nr.125,125/1 Dt.30.11.2012 |
Bashkia Burrel (0625) |
DOGEL |
Mat |
22,190 |
2012-12-07 |
2012-12-18 |
40121320012012 |
Bashk. Burrel (2132001) Lik. Shpenz. ushqime me Fat.nr.384/1 Dt.31.10.2012. |