Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,739,994 |
2012-05-03 |
2012-05-03 |
6310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA PRILL 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
1,536,724 |
2012-05-03 |
2012-05-03 |
6410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA PRILL 2012 BORDERO |
Paraburgimi Durres (0707) |
SH. A. UJESJELLES KANALIZIME DURRES |
Durres |
271 |
2012-05-02 |
2012-05-04 |
6010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK UJE KL.N.1071627 MARS 2012 |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
13,462 |
2012-05-02 |
2012-05-09 |
6210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL MARS 2012 KL.1373793965 |
Paraburgimi Durres (0707) |
VODAFONE ALBANIA |
Durres |
2,256 |
2012-05-02 |
2012-05-09 |
6110140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL CEL MARS 2012 KL.1071627 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
14,000 |
2012-05-09 |
2012-05-09 |
6510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU PRILL 2012 BORDERO |
Paraburgimi Durres (0707) |
M. B. KURTI |
Durres |
300,000 |
2012-05-03 |
2012-05-09 |
5910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 618 05.03.2012 |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
1,104,140 |
2012-05-09 |
2012-05-10 |
6910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TAP PRILL 2012 FDP K72315751G3H602W |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
3,076,536 |
2012-05-09 |
2012-05-10 |
6610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ PRILL 2012 FDP K72315751G3H601Y |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
453,840 |
2012-05-09 |
2012-05-10 |
6810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SUPL PRILL 2012 FDP K72315751G3H601Y |
Paraburgimi Durres (0707) |
M. B. KURTI |
Durres |
1,319,338 |
2012-05-09 |
2012-05-15 |
46 10140542012 |
TDO 0707 PARABURGIMI 1014054 LIK USHQ.FAT 617 05.03.2012 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,495,972 |
2012-06-01 |
2012-06-01 |
7510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA MAJ 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
1,409,089 |
2012-06-01 |
2012-06-01 |
7510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA MAJ 2012 BORDERO |
Paraburgimi Durres (0707) |
CEZ SHPERNDARJE |
Durres |
365,000 |
2012-06-01 |
2012-06-04 |
7610140542012 |
1014054 TDO 0707 PARABURGIMI 1014054 LIK EN.EL PRILL 2012 KL.A012457 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
14,000 |
2012-06-05 |
2012-06-05 |
7610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU MAJ 2012 BORDERO |
Paraburgimi Durres (0707) |
BLERINA AGA |
Durres |
73,300 |
2012-05-28 |
2012-06-08 |
7210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK GAZERMIM FAT 5717511 28.03.2012 |
Paraburgimi Durres (0707) |
KAROLINA RASA/L01409504R |
Durres |
22,950 |
2012-05-28 |
2012-06-08 |
7310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK KANCELARI FAT 59,61 12.04.2012 |
Paraburgimi Durres (0707) |
POSTA SHQIPTARE SH.A |
Durres |
1,494 |
2012-05-28 |
2012-06-08 |
7110140542012 |
TDO 0707 PARABURGIMI 1014054 LIK POSTA PRILL |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
11,451 |
2012-05-28 |
2012-06-08 |
7010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL PRILL |
Paraburgimi Durres (0707) |
CEZ SHPERNDARJE |
Durres |
30,302 |
2012-06-13 |
2012-06-14 |
7710140542012 |
1014054 TDO 0707 PARABURGIMI 1014054 LIK EN.EL PRILL 2012 KL.A012457 DIF.FATURE PRILL |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
4,831,085 |
2012-08-01 |
2012-08-02 |
12310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA KORRIK 2012 BORDERO AGJENSIA SHKOZET |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
1,359,756 |
2012-08-01 |
2012-08-02 |
12510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA KORRIK 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
1,733,427 |
2012-08-01 |
2012-08-02 |
12410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA KORRIK 2012 BORDERO AGJENSIA PLAZH |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
11,000 |
2012-08-02 |
2012-08-03 |
12010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU KORRIK 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
9,500 |
2012-08-02 |
2012-08-08 |
12210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK DIETA KORRIK 2012 BORDERO |
Paraburgimi Durres (0707) |
CEZ SHPERNDARJE |
Durres |
547,922 |
2012-08-22 |
2012-08-22 |
13310140542012 |
1014054 TDO 0707 PARABURGIMI 1014054 LIK EN EL KORRIK 2012 DIFERENC QERSHOR KO.A12457 |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
9,716 |
2012-08-22 |
2012-08-23 |
13210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL KORRIK 2012 |
Paraburgimi Durres (0707) |
M. B. KURTI |
Durres |
225,013 |
2012-08-22 |
2012-08-23 |
14010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 138 01.08.2012 |
Paraburgimi Durres (0707) |
ELTON SPAHIU |
Durres |
158,060 |
2012-08-22 |
2012-08-23 |
13710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK MATERIALE SERIA 5525,5525 DT 16.07.2012 |
Paraburgimi Durres (0707) |
K A D R A |
Durres |
517,564 |
2012-08-22 |
2012-08-23 |
14510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK USHQIME QERSHOR KORRIK 2012 |
Paraburgimi Durres (0707) |
LICI |
Durres |
583,910 |
2012-08-22 |
2012-08-23 |
14210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK USHQIME KORRIK 2012 |
Paraburgimi Durres (0707) |
M. B. KURTI |
Durres |
384,573 |
2012-08-22 |
2012-08-23 |
13810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 638 03.05.2012 SERIA 561638 GAZ |
Paraburgimi Durres (0707) |
QEMAL STANA |
Durres |
73,500 |
2012-08-22 |
2012-08-23 |
13410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 148 07.08.2012 SERIA 325552 |
Paraburgimi Durres (0707) |
DOGEL |
Durres |
486,772 |
2012-08-22 |
2012-08-23 |
14410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK USHQIME KORRIK 2012 |
Paraburgimi Durres (0707) |
REZART KOLLCAKU |
Durres |
62,000 |
2012-08-22 |
2012-08-23 |
13510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 20 DT 06.08.2012 SERIA 5961865 |
Paraburgimi Durres (0707) |
SHTYPSHKRONJA BARDHI |
Durres |
21,500 |
2012-08-22 |
2012-08-23 |
13610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 136 DT 13.07.2012 SERIA 4070751 |
Paraburgimi Durres (0707) |
JUPITER COMPUTER SYSTEMS |
Durres |
30,000 |
2012-09-05 |
2012-09-11 |
14910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 02 03.08.2012 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
30,000 |
2012-09-12 |
2012-09-13 |
15810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK NDIHME EKONOMIKE PER GEZIM ABASI BORDERO |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
5,723 |
2012-09-12 |
2012-09-13 |
15710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL FIX GUSHT FAT 707,454,261 05.09.2012 |
Paraburgimi Durres (0707) |
REAR |
Durres |
93,600 |
2012-09-12 |
2012-09-14 |
15410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT.89 04.09.2012 |