Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,190,191 |
2013-10-08 |
2013-10-17 |
24610170872013 |
REP 6002 BICES urdher mm nr 919 dt 24/6/2009 memorendumi nba-2(09)043 dt 23/3/2009 kursi kem 143 lek/euro perfit NATO BICES Brussels FAT BGX-FMO-L-2013-0434-NU DT 20/10/2013 SHUMA 16263 EURO |
Reparti Ushtarak Nr.6001 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
36,067 |
2013-09-20 |
2013-10-22 |
22510170872013 |
REP 6002 tel fat korrik 2013 kli 310001693817 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
EAGLE MOBILE |
Tirane |
7,120 |
2013-09-20 |
2013-10-22 |
22610170872013 |
REP 6002 tel eagle kli c1005986 fat maj,qershor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
38,493 |
2013-09-23 |
2013-10-23 |
22010170872013 |
REP 6002 vendim gjygji nr 4839 dt 21/9/2011 shtator 2013 xhevdet alku |
Reparti Ushtarak Nr.6001 Tirane (3535) |
PRESTIGE BAILIFF SERVICES |
Tirane |
9,000 |
2013-09-23 |
2013-10-23 |
22110170872013 |
REP 6002 vendim gjygji nr 3083 dt 16/4/2009 luiza jaupllari shtator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RROK DEDA |
Tirane |
9,000 |
2013-09-23 |
2013-10-23 |
22210170872013 |
REP 6002 vendim gjygji nr 5218dt 18/10/2011 andi pogace shtator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
JUS |
Tirane |
9,000 |
2013-09-23 |
2013-10-23 |
22310170872013 |
REP 6002 vendim gjygji nr 9127 dt 1/12/2010 ( drini mema) shtator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RU - TEL |
Tirane |
336,000 |
2013-10-09 |
2013-10-24 |
22410170872013 |
REP 6002 informacion interneti up nr 21 dt 28/5/2013 ftes5/6/2013 fat dt 17/8/2013 seri 07933593 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
864,000 |
2013-10-03 |
2013-10-24 |
23910170872013 |
REP 6002 paga misione vkm 574 dt 8/7/2013list pages shtator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
39,728 |
2013-10-09 |
2013-10-24 |
24210170872013 |
1017087 REP 6002 tel fat gusht 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
EAGLE MOBILE |
Tirane |
7,151 |
2013-10-09 |
2013-10-24 |
24310170872013 |
1017087 REP 6002 tel eagle fat gusht 2013 kli c1005986 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
110,018 |
2013-11-01 |
2013-11-01 |
25010170872013 |
REP 6002 paga per grade tetor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
BANKA CREDINS |
Tirane |
277,309 |
2013-11-01 |
2013-11-01 |
25110170872013 |
REP 6002 paga per grade tetor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
185,759 |
2013-11-01 |
2013-11-01 |
25210170872013 |
REP 6002 paga bashkeshorte tetor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
10,000 |
2013-11-01 |
2013-11-01 |
253101708720131 |
REP 6002 venie sekuestro urdher nr 5048 dt 26/9/2011 (derenspana gjergjaj) |
Reparti Ushtarak Nr.6001 Tirane (3535) |
EAGLE MOBILE |
Tirane |
367,824 |
2013-11-01 |
2013-11-01 |
25410170872013 |
REP 6002 tel eagle mbajtur nga paga fat shator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,587,620 |
2013-11-01 |
2013-11-01 |
24910170872013 |
REP 6002 paga list pages tetor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
29,757 |
2013-11-05 |
2013-11-15 |
25610170872013 |
REP 6002 tel fix fat shtator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
EAGLE MOBILE |
Tirane |
7,329 |
2013-11-05 |
2013-11-15 |
25710170872013 |
REP 6002 tel eagle fat shtator 2013 kli c-1005986 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
195,458 |
2013-12-02 |
2013-12-02 |
26110170872013 |
REP 6002 paga per grade list pages nentor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
BANKA CREDINS |
Tirane |
208,505 |
2013-12-02 |
2013-12-02 |
26210170872013 |
REP 6002 paga per grade list pages nentor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
205,295 |
2013-12-02 |
2013-12-02 |
26310170872013 |
REP 6002 paga bashkeshorte nentor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,000 |
2013-12-02 |
2013-12-02 |
26510170872013 |
REP 6002 kom speciale urdher mm nr 137 dt 3/2/2010 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,557,320 |
2013-12-02 |
2013-12-02 |
26010140872013 |
REP 6002 paga list pages nentor 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
EAGLE MOBILE |
Tirane |
373,459 |
2013-12-05 |
2013-12-06 |
2641017872013 |
REP 6002 tel eagle fat TETOR 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
285,661 |
2013-12-20 |
2013-12-20 |
20.12.2013 |
REP 6002SIG SHEND.SUPL. QERSHOR 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
285,601 |
2013-12-20 |
2013-12-20 |
29010170872013 |
REP 6002SIG SHEND.SUPL.MAJ 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,239,325 |
2013-12-20 |
2013-12-20 |
2911017087 |
REP 6002 TATIM PAGE PRILL 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,438,248 |
2013-12-20 |
2013-12-20 |
29210170872013 |
REP 6002 .TATIM PAGE MARS 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,777,130 |
2013-12-20 |
2013-12-20 |
29310170872013 |
REP 6002TATM PAGE SHKURT 2012 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
285,822 |
2013-12-27 |
2013-12-27 |
29510170872013 |
REP 6002SIG SHOQ.PRILL 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
3,824,337 |
2013-12-27 |
2013-12-27 |
29410170872013 |
REP 6002SIG SHOQ.SHEND.SUPL. MARS 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,046,041 |
2013-12-18 |
2013-12-18 |
28410170872013 |
REP 6002,dalje ne lirim urdher 135 d 19/9/13,136 d 19/9/13.list pagese 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,905,795 |
2013-12-18 |
2013-12-18 |
28310170872013 |
REP 6002 BICES urdher mm nr 919 dt 24/6/2009 memorendumi nba-2(09)043 dt 23/3/2009 kursi kem 141.9 lek/euro perfit NATO BICES Brussels FAT BGX-FMO-L-2013-0434-NU DT 20/10/2013 SHUMA 16263 EURO |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
2,128,668 |
2013-12-30 |
2013-12-30 |
29610170872013 |
REP 6002SIG SHOQ.SHEND.SUPL. shtator 2013 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
73,200 |
2013-12-16 |
2013-12-17 |
27010170872013 |
REP 6002 qera hoteli fat gusht-nentor 2013 urdher mm nr 565 dt 8/4/2010 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
CEZ SHPERNDARJE |
Tirane |
928,768 |
2013-12-16 |
2013-12-17 |
27110170872013 |
1017087 REP 6002 energji fat prill-korrik 2013 kon tr-3427473-024940 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
CEZ SHPERNDARJE |
Tirane |
403,292 |
2013-12-16 |
2013-12-17 |
27210170872013 |
1017087 REP 6002 energji fat mars-shtator,tetor-dhjetor 2013 kon a-024940 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
240 |
2013-12-16 |
2013-12-17 |
27410170872013 |
REP 6002 shpenzime uji fat shtator -tetor kruje |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Sektori i tatimeve te tjera |
Tirane |
195,200 |
2013-12-16 |
2013-12-17 |
26710170872013 |
REP 6002 tatim pages misjoni |