Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
3,471,525 |
2013-05-20 |
2013-05-24 |
18821530012013 |
BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN MAJ 2013,SIPAS CEKUT NR 00336165 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
49,597 |
2013-06-03 |
2013-06-04 |
20121530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGA BAZE PER MUAJIN MAJ 2013 PER GJ.CIVILE |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
110 |
2013-06-03 |
2013-06-06 |
20321530012013 |
BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR 00336645 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
3,896,400 |
2013-06-11 |
2013-06-12 |
21021530012013 |
BASHKIA PRRENJAS,NDIHME EKONOMIKE PER PRILL-MAJ 2013 SIPAS CEKUT NR00336205 |
Bashkia Prenjas (0821) |
MONA |
Librazhd |
285,000 |
2013-05-28 |
2013-06-12 |
19021530012013 |
BASHKIA PRRENJAS LIK RRETHIMI I SHKOLLES 9-VJEcARE |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
36,000 |
2013-05-29 |
2013-06-12 |
20121530012013 |
BASHKIA PRRENJAS TATIM PA DEKLARIM,10% TATIM SPORTI |
Bashkia Prenjas (0821) |
DU&KO |
Librazhd |
1,119,788 |
2013-05-29 |
2013-06-12 |
19221530012013 |
BASHKIA PRRENJAS,LIKUJDIM SITUACION PASTRIMIPER MUAJIN DHJETOR 2012,JANAR 2013,SHKURT 2013 PER SHUMEN 1119788 LEKE,FAT TATIMORE 08596202 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
93,000 |
2013-06-03 |
2013-06-12 |
191/121530012013 |
BASHKIA PRRENJAS,DIETA UDHETIMI APARATI PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
180 |
2013-05-29 |
2013-06-12 |
19921530012013 |
BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 0336167 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
7,000 |
2013-06-03 |
2013-06-12 |
19721530012013 |
BASHKIA PRRENJAS,DIETA APARATI PER MUAJIN PRILL MAJ 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
324,000 |
2013-05-29 |
2013-06-12 |
20021530012013 |
BASHKIA PRRENJAS,SHPERBLIM SPORTISTESH,SIPAS PER4MBLEDHESES SE MUAJIT SHKURT 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
84,000 |
2013-06-03 |
2013-06-12 |
19421530012013 |
BASHKIA PRRENJAS,DIETA APARATI PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
DU&KO |
Librazhd |
384,922 |
2013-06-03 |
2013-06-13 |
20521530012013 |
BASHKIA PRRENJAS,LIKUJDIM SITUACION PASTRIMI PER MUAJIN MARS 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
110,880 |
2013-06-03 |
2013-06-13 |
20221530012013 |
BASHKIA PRRENJAS,LIKUJDIM KESHILLTARE PER MUAJIN MAJ 2013,SIPAS CEKUT NR 003366453 |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
12,320 |
2013-06-03 |
2013-06-13 |
20421530012013 |
BASHKIA PRRENJAS,LIKUJDIMI 10% TATIM KESHILLTARE |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
30,000 |
2013-06-06 |
2013-06-14 |
20621530012013 |
BASHKIA PRRENJAS,LIKUJDIM BONUS KRYETARI PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
NADIRE XHAMBAZI |
Librazhd |
50,000 |
2013-06-06 |
2013-06-14 |
20721530012013 |
BASHKIA PRRENJAS,LIKUJDIM MATERIALE MIRMBAJTJE RRJETI ELEKTRIK PER LINJEN RRASHTAN,SIPAS URDHER PROKURIMIT NR 8/1 DATE 10.01.2013,FATURE NR 5 DATE14.01.2013 SIPAS FLETEHYRJES NR 3/1 DATE 14.01.2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
3,462,425 |
2013-06-18 |
2013-06-18 |
21421530012013 |
BASHKIA PRRENJAS,LIKUJDIM INVALIDITETI PER MUAJIN QERSHOR 2013 |
Bashkia Prenjas (0821) |
REGLI SH.P.K |
Librazhd |
249,273 |
2013-06-11 |
2013-06-18 |
21221530012013 |
BASHKIA PRRENJAS,BLERJE USHQIME KOPSHTI,SIPAS FATURES NR 405,409 DATE 30.10.2012DHE SIPAS FLETEHYRJES NR 19,20,21,22 |
Bashkia Prenjas (0821) |
REGLI SH.P.K |
Librazhd |
200,000 |
2013-06-11 |
2013-06-18 |
213/121530012013 |
BASHKIA PRRENJAS,BLERJE USHQIME PER CERDHEN SIPAS FATURES NR 471,472 DATE 30.09.2012,FATURES NR 405,409 DATE 30.10.2012,FLETEHYRJES NR 19,20,21,22. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
500 |
2013-06-11 |
2013-06-18 |
21121530012013 |
BASHKIA PRRENJAS,KOMISION BANKAR |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
500 |
2013-06-18 |
2013-06-21 |
21521530012013 |
BASHKIA PRRENJAS,KOMISION BANKAR |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
863,357 |
2013-06-21 |
2013-06-24 |
200/121530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN PRILL 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
49,597 |
2013-07-02 |
2013-07-03 |
23421530012013 |
BASHKIA PRRENJAS,PAGA BAZE PER MUAJIN QERSHOR 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
197,071 |
2013-07-02 |
2013-07-03 |
23721530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGE PER CERDHE,PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
918,123 |
2013-07-02 |
2013-07-03 |
23921530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
392,518 |
2013-07-02 |
2013-07-03 |
23821530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
8,000 |
2013-06-21 |
2013-08-05 |
20821530012013 |
BASHKIA PRRENJAS,QERA SHKOLLE RRASHTAN PER MUAJIN MAJ 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
800 |
2013-06-21 |
2013-08-05 |
20921530012013 |
BASHKIA PRRENJAS,10% TATIM NE BURIM PER QERA SHKOLLE NE RRASHTAN |
Bashkia Prenjas (0821) |
VODAFONE ALBANIA |
Librazhd |
11,743 |
2013-07-02 |
2013-08-05 |
21621530012013 |
BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VODAFON,PER MUAJIN MAJ 2013 PER CEL NR. 0692035053 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
110,880 |
2013-07-02 |
2013-08-05 |
23521530012013 |
BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN QERSHOR 2013 ME CEK NR 00336252 |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
12,320 |
2013-07-02 |
2013-08-05 |
23621530012013 |
BASHKIA PRRENJAS,TATIM NE BURIM PER KESHILLTARET PER MUAJIN QERSHOR 2013 |
Bashkia Prenjas (0821) |
VELLEZERIT HYSA |
Librazhd |
11,908,445 |
2013-07-01 |
2013-08-05 |
21721530012013 |
BASHKIA PRRENJAS LIK RIKONSTRUKSION SHKOLLA 9-VJECARE SITUACION PERFUNDIMTAR |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
3,354,675 |
2013-07-12 |
2013-08-05 |
24121530012013 |
BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 00336257 DATE 12.07.2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
49,597 |
2013-08-05 |
2013-08-06 |
24321530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGA GJ.CIVILE PERVMUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
HASTOcI |
Librazhd |
1,926,743 |
2013-07-10 |
2013-08-12 |
24021530012013 |
BASHKIA PRRENJAS LIK PAGESE PARAPRAKE 10% TE VLERES UJESJELLESI RASHTAN |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
11,118 |
2013-08-05 |
2013-08-13 |
25021530012013 |
2153001 BASHKIA PRRENJAS,SHPENZIME ENERGJIE PER KONTRATEN ME NR E 101408 SHUMAT 2687,1948,2183,4300 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
7,188 |
2013-08-05 |
2013-08-13 |
25121530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER KONTRATEN E 101085 PER SHUMAT 3560,3628 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
22,480 |
2013-08-05 |
2013-08-13 |
25221530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN ME NR E -100632 PER SHUMAT 340,14514,7626 LEKE |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
160,069 |
2013-08-05 |
2013-08-13 |
25321530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJI ELEKTRIKE PER KONTRATEN ME NR E 100425,E 100244,V101519,V-136977,E 101256,V 101579 |