Qendra e Zhvillimit Shkoder (3333) |
ELONA KADRIJA |
Shkoder |
22,550 |
2012-04-05 |
2012-04-13 |
4221410372012 |
qendra zhvillimit FATURE NR 5445803 DATE 8.03.2012 |
Qendra e Zhvillimit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
40,180 |
2012-05-02 |
2012-05-02 |
5721410372012 |
qendra zhvillimit PAGA |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,521,965 |
2012-05-02 |
2012-05-03 |
5621410372012 |
qendra zhvillimit PAGA |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
59,459 |
2012-05-08 |
2012-05-08 |
6221410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
MARKU-N |
Shkoder |
360,000 |
2012-05-03 |
2012-05-09 |
6021410372012 |
qendra zhvillimit FATURE NR 5445753 DATE 28.02.2012 |
Qendra e Zhvillimit Shkoder (3333) |
HYRIJE SHKAMBI |
Shkoder |
62,400 |
2012-05-07 |
2012-05-11 |
6321410372012 |
qendra zhvillimit FATURE NR 6066605 DATE 4.04.2012 |
Qendra e Zhvillimit Shkoder (3333) |
HYRIJE SHKAMBI |
Shkoder |
14,960 |
2012-05-07 |
2012-05-11 |
6421410372012 |
qendra zhvillimit FATURE NR 6066606 DATE 4.04.2012 |
Qendra e Zhvillimit Shkoder (3333) |
HYRIJE SHKAMBI |
Shkoder |
202,000 |
2012-05-07 |
2012-05-11 |
6521410372012 |
qendra zhvillimit FATURE NR 6066607 DATE 10.04.2012 |
Qendra e Zhvillimit Shkoder (3333) |
DEGA TATIM - TAKSA SHKODER |
Shkoder |
36,386 |
2012-05-18 |
2012-05-18 |
7421410372012 |
qendra zhvillimit nr serise k56704028i3h602B |
Qendra e Zhvillimit Shkoder (3333) |
DEGA TATIM - TAKSA SHKODER |
Shkoder |
36,386 |
2012-05-18 |
2012-05-18 |
7521410372012 |
qendra zhvillimit nr serise k56704028i3h602B |
Qendra e Zhvillimit Shkoder (3333) |
DEGA TATIM - TAKSA SHKODER |
Shkoder |
213,036 |
2012-05-18 |
2012-05-18 |
7121410372012 |
qendra zhvillimit nr serise k56704028i3h601d |
Qendra e Zhvillimit Shkoder (3333) |
DEGA TATIM - TAKSA SHKODER |
Shkoder |
321,054 |
2012-05-18 |
2012-05-18 |
7021410372012 |
qendra zhvillimit nr serise k56704028i3h602B |
Qendra e Zhvillimit Shkoder (3333) |
DEGA TATIM - TAKSA SHKODER |
Shkoder |
203,334 |
2012-05-18 |
2012-05-18 |
7321410372012 |
qendra zhvillimit nr serise k56704028i3h602B |
Qendra e Zhvillimit Shkoder (3333) |
BARDHI H & B |
Shkoder |
37,032 |
2012-05-17 |
2012-05-22 |
6821410372012 |
qendra zhvillimit FATURE NR 01278694,01278693,01278755 DATE 3.03.2012,9.03.2012 |
Qendra e Zhvillimit Shkoder (3333) |
HYRIJE SHKAMBI |
Shkoder |
108,900 |
2012-05-17 |
2012-05-22 |
6721410372012 |
qendra zhvillimit FATURE NR 6066611 DATE 10.05.2012 |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,557,317 |
2012-06-01 |
2012-06-01 |
8121410372012 |
QENDRA ZHVILLIMIT SHKODER PAGA |
Qendra e Zhvillimit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
39,316 |
2012-06-01 |
2012-06-01 |
8021410372012 |
QENDRA ZHVILLIMIT SHKODER PAGA |
Qendra e Zhvillimit Shkoder (3333) |
CEZ SHPERNDARJE |
Shkoder |
13,204 |
2012-06-21 |
2012-06-22 |
7421410372012 |
2141037 QENDRA ZHVILLIMIT SHKODER FAT NR 117699464 PRILL 2012 |
Qendra e Zhvillimit Shkoder (3333) |
BARDHI H & B |
Shkoder |
33,560 |
2012-06-13 |
2012-06-25 |
8321410372012 |
qendra zhvillimit fature nr 01278960,01278961 date 4.06.2012 |
Qendra e Zhvillimit Shkoder (3333) |
HYRIJE SHKAMBI |
Shkoder |
96,000 |
2012-06-13 |
2012-06-25 |
8421410372012 |
qendra zhvillimit fature nr 6066614 date 11.06.2012 |
Qendra e Zhvillimit Shkoder (3333) |
CEZ SHPERNDARJE |
Shkoder |
13,204 |
2012-06-25 |
2012-06-26 |
9921410372012 |
2141037 QENDRA ZHVILLIMIT FT. 118496191 MAJ 2012, KONTRATE A030026 |
Qendra e Zhvillimit Shkoder (3333) |
BRIELA |
Shkoder |
456,246 |
2012-06-14 |
2012-06-26 |
8721410372012 |
QENDRA ZHVILLIMIT SHKODER FAT. 87198690 DT. 12.306.2012 |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,510,275 |
2012-08-01 |
2012-08-02 |
12021410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
39,316 |
2012-08-01 |
2012-08-02 |
12121410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
41,717 |
2012-08-16 |
2012-08-17 |
16021410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
41,717 |
2012-09-06 |
2012-09-06 |
16721410372012 |
PAGA QENDRA E ZHVILLIMIT SHKODER NR I PUNONJESVE 1 |
Qendra e Zhvillimit Shkoder (3333) |
SHKAMBI A |
Shkoder |
1,707,030 |
2012-09-25 |
2012-09-28 |
19021410372012 |
qendra zhvillimit fature nr 02540071,date 6.08.2012,02540065 date 2.07.2012,02540074 date 27.08.2012,02540068 date 30.07.2012,02540053 date 28.05.2012,02540052 date 21.05.2012,89026498 date 2.05.2012. |
Qendra e Zhvillimit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
44,904 |
2012-09-04 |
2012-09-04 |
16521410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,587,544 |
2012-09-04 |
2012-09-04 |
16621410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
39,717 |
2012-10-01 |
2012-10-01 |
19621410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,534,630 |
2012-10-01 |
2012-10-01 |
19721410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
43,277 |
2012-10-04 |
2012-10-04 |
20621410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
SHKAMBI A |
Shkoder |
2,511,336 |
2012-10-02 |
2012-10-05 |
20121410372012 |
qendra zhvillimit fature nr 89026481 date26.03.2012,89026482 date 26.03.2012,89026483 date 27.03.2012,89026492 date 02.04.2012,89026493 date 16.04.2012,02540056 date 02.06.2012,02540059 date 25.06.2012,02540077 date 03.09.2012,02540080 dat |
Qendra e Zhvillimit Shkoder (3333) |
CEZ SHPERNDARJE |
Shkoder |
67,836 |
2012-10-15 |
2012-10-15 |
22621410372012 |
2141037 qendra zhvillimit fature nr kontrate a 030026 nr serise 128144523,129225736,130334394 korrik,gusht,shtator2012 |
Qendra e Zhvillimit Shkoder (3333) |
HYRIJE SHKAMBI |
Shkoder |
45,680 |
2012-10-15 |
2012-10-17 |
8621410372012 |
qendra zhvillimit fature nr 6066616 date 11.06.2012 |
Qendra e Zhvillimit Shkoder (3333) |
SOKOL ALIBALI |
Shkoder |
147,100 |
2012-10-15 |
2012-10-17 |
22721410372012 |
qendra zhvillimit fature nr 6081051,6081052 date 3.05.2012,6.06.2012 |
Qendra e Zhvillimit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
43,277 |
2012-11-01 |
2012-11-02 |
24121410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
1,614,771 |
2012-11-01 |
2012-11-02 |
24021410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
41,489 |
2012-11-01 |
2012-11-05 |
24221410372012 |
paga qendra zhvillimit |
Qendra e Zhvillimit Shkoder (3333) |
BRIELA |
Shkoder |
466,728 |
2012-11-05 |
2012-11-14 |
20021410372012 |
qendra zhvillimitFATURE NR 87198692 DATE 20.06.2012 |