Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
1,190,941 |
2012-08-01 |
2012-08-01 |
611025039/2012 |
602 DRFP4 oaga n punj pf./19/17 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
179,500 |
2012-08-06 |
2012-08-14 |
631025039/2012 |
602 DRFP4 dieta + tel. ur min nr 139 . me liste |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
7,440 |
2012-09-06 |
2012-09-07 |
6910250392012 |
602 DRFP4 pag uje m maj , qershor, korrik kont 159589. 212 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
SKENDERI G |
Tirane |
162,389 |
2012-09-06 |
2012-09-12 |
7010250392012 |
602 DRFP4 karburant UP 1 DT 3.01.2012 PV 4.01.2012 FAT 22 DT 5.01.2012 ft 22 5.1.2012 ser 00926574 f. h nr 1 dt 5.1.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2012-09-06 |
2012-09-12 |
6810250392012 |
602 DRFP4 shpenz vend gjyqi urdh 151 dt 5.9.2012 m qershor, korrik, gusht 2012dt 21.02.2011 vend 5814 dt 13.07.2010 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ALBTELEKOM SH.A. |
Tirane |
40,171 |
2012-09-03 |
2012-09-04 |
661025039/2012 |
602 DRFP4 tel fix klienti 1345885493 qershor . korrik, |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
1,104,419 |
2012-09-05 |
2012-09-05 |
671025039/2012 |
600 DRFP4 PAGA m gusht plan 20 fakt 17 part tajm plan 17 fakt 17 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
486,476 |
2012-10-03 |
2012-10-03 |
741025039/2012 |
600 DRFP4 PAGA pag m shtator 2012PL 28 fakt 18 me kohe te pjesshme |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
710,865 |
2012-10-03 |
2012-10-03 |
731025039/2012 |
600 DRFP4 PAGA pag m shtator 2012PL 18 fakt 18 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
990 |
2012-10-08 |
2012-10-09 |
7810250392012 |
602 DRFP4 uji M . GUSHT FAT 1208-159589 KONTR 159589 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ALBTELEKOM SH.A. |
Tirane |
11,600 |
2012-10-08 |
2012-10-09 |
7710250392012 |
602 DRFP4 tel fix fat M GUSHT KLI 134885493 FAT. 707270944 KLIENTI 707270452 SER. 707270452 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
CEZ SHPERNDARJE |
Tirane |
156,360 |
2012-10-08 |
2012-10-09 |
7610250392012 |
1025039 602 DRFP4 E ELEKTRIKE M MAJ. QERSHOR. FAT 12808839 NR 127927607 KONT. 028649 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA CREDINS |
Tirane |
5,000 |
2012-10-08 |
2012-10-09 |
7510250392012 |
602 DRFP4 shpenz vend gjyqi urdh 168dt 21.02.2011 v DT 4.10.2012 M . SHTATOR |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BEHARE SHINO |
Tirane |
37,500 |
2012-10-18 |
2012-10-24 |
821025039/2012 |
1025039 602/2/5 MAT HIDR. DHE ELEKTR UR PR. NR 16 DT 28.5.2012 PV. 3.5.212 PV. 31.5.2012 FAT NR 40 DT 31.5.2012 SER. 309879 F. H NR 12 DT 31.5.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ALBTELEKOM SH.A. |
Tirane |
16,624 |
2012-10-18 |
2012-10-24 |
811025039/2012 |
602 DRFP4 tel fix fat M SHTATOR KLI. 1345885493 KLI. 13420842 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
692,564 |
2012-11-02 |
2012-11-05 |
831025039/2012 |
600 DRFP4 PAGA m tetor n punonjes. plan 19 fakt 18 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
522,238 |
2012-11-06 |
2012-11-07 |
871025039/2012 |
600 DRFP4 PAGA M TETOR PART-TAJM NPUNONJES 23 KOHE TE PJESSHME ME LISTE |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
CEZ SHPERNDARJE |
Tirane |
82,420 |
2012-11-06 |
2012-11-13 |
851025039/2012 |
1025039 602 DRFP4 E ELKTRIKE FAT NR NR 128920112 KONTR 028649 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
34,680 |
2012-11-12 |
2012-11-13 |
8910250392012 |
602 DRFP4 UJE M SHTATOR KONTR 159589 FAT 128-15989 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
AGIM JOVANI |
Tirane |
50,000 |
2012-11-06 |
2012-11-19 |
881025039/2012 |
602 DRFP4 BATRI VAJ AUTOMJ UR PR NR 21 DT 16.10.2012 PV 18.10.212 FAT NRV 12 DT 22.10.212 SER 007578 F. H NR 17 DT 22.10.212 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
SKENDERI G |
Tirane |
77,411 |
2012-11-06 |
2012-11-19 |
8610250392012 |
602 DRFP4 karburant UP 1 DT 3.01.2012 PV 5.01.2012 . 22 DT 5.1.2012 SR 00926574 F. H NR 1 DT 5.1.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
AGIM JOVANI |
Tirane |
130,000 |
2012-11-06 |
2012-11-19 |
841025039/2012 |
602 DRFP4 SERVIS MAKINE UR PR NR 19 DT 2.10.2012 PV 4.10212 FAT NR 11 DT 8.10.212 SER 007577 F. H NR 15 DT 8.10.212 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,710 |
2012-11-19 |
2012-11-27 |
951025039/2012 |
602/5 DRFP4 UJE M TETOR KONTR 159\589 FAT 1210-159589 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
695,198 |
2012-12-04 |
2012-12-04 |
961025039/2012 |
600 DRFP4 PAGA NENTOR 2012 PL 19/18 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
C.C.S. OFFICE |
Tirane |
45,000 |
2012-11-12 |
2012-12-04 |
9110250392012 |
602 /6DRFP4 MAT . PER KURDIN E SEKRETA UR PR NR 1 DT 14.5.2012 PV 16.5.2012 PV 17.5.2012 FAT NR 2 SER 0008207 DT 17.5.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
572,486 |
2012-12-05 |
2012-12-05 |
971025039/2012 |
600 DRFP4 PAGA part -tajm m nnentor 2012 n punoplan 28 fakt 24 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
SATBERE THIKAXHIA |
Tirane |
70,000 |
2012-11-19 |
2012-12-13 |
901025039/2012 |
602 DRFP4 PAGA MATERIALE PARUKERIE UR. PR NR 13 DT 14.5.2012 PV. 16.5.2012 PV. 17.5.2012 FAT NR 55 SER 5326805 DT 17.5.2012 F.H NR 10 DT 17.5.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ALBTELEKOM SH.A. |
Tirane |
21,342 |
2012-11-19 |
2012-12-13 |
941025039/2012 |
602 DRFP4 tel fix fat LLIENTI 1345885493 KLIENTI 1342084520 M TETOR, FAT 7082255 FAT SER 708226551 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ARMAND GEGOLLI |
Tirane |
440,000 |
2012-12-07 |
2012-12-18 |
991025039/2012 |
231DRFP4 BLERJE KONDICIONERASH UR PR NR 23 DT 27.11.2012 PV. 3.12.2012 PV. 4.12 2012 FAT NR 85 DT 5.12.2012 S 3976484 DHE NR 86 DT 5.12.2012 SER. 3976484 F. H NR 18 DT 5.12.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
Sektori i tatimeve te tjera |
Tirane |
19,000 |
2012-12-17 |
2012-12-18 |
1051025039/2012 |
600 DRFP4 tatim shperblimi |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,000 |
2012-12-17 |
2012-12-18 |
1021025039/2012 |
600 DRFP4 sh perblimi fund vitit n punj plan 19 fakt 1 shk 3232/846 dt 13.12.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
162,000 |
2012-12-17 |
2012-12-18 |
1011025039/2012 |
600 DRFP4 shperblimi fund vitit n punj plan 19 fakt 18 shk 3132/843 dt 13.12.1212 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BUJAR BUNDO |
Tirane |
347,400 |
2012-12-07 |
2012-12-18 |
981025039/2012 |
602 DRFP4 MEREMETIME KABINETI U R PR NR 22 DT 18.10.2012 PV 22.10.2012 PV 23.10.2012 FAT NR 26 DT 29.10.2012 SER 0004940 SITUACION 29.10.2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
49,500 |
2012-12-07 |
2012-12-18 |
1001025039/2012 |
602 DRFP4 DIETA M SHTATOR 2012 UR MIN NR 2012 ME LISTE |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ALBTELEKOM SH.A. |
Tirane |
24,267 |
2012-04-24 |
2012-04-25 |
3910250392012 |
602 DRFP4 TEL,KLIENT 1345885493,KLIENT 1342084520FAT MARS 2012 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
24,311 |
2013-01-11 |
2013-01-11 |
210250392013 |
1025039 DR. F. PNR 4 PAGA M DHJETOR 2012 NPN PLAN 19 FAKT 1 ME LISTE |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
693,591 |
2013-01-11 |
2013-01-11 |
110250392013 |
1025039 DR. F. PNR 4 PAGA M DHJETOR 2012 NPN PLAN 19 FAKT 18 ME LISTE |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
592,695 |
2013-01-11 |
2013-01-11 |
310250392013 |
1025039 DR. F. PNR 4 PAGA M DHJETOR 2012 ME KOHE TE PJESSHME NPN PLAN 28 FAKT 24 ME LISTE |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
ALBTELEKOM SH.A. |
Tirane |
48,558 |
2013-01-22 |
2013-01-22 |
10250392013 |
1025039 DR. F. PNR 4 TEL. NENTOR 1012 DHJETOR 2012 KLIENTI 1345885493 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BANKA CREDINS |
Tirane |
5,000 |
2013-01-22 |
2013-01-22 |
6250392013 |
1025039 DR. F. PNR 4 PROCESE GJYGJSORE JANAR 212 UR NR 21 DT 17.1.2013 |