Qendra Ekonomike Arsimit (0909) |
UJESJELLSI FIER |
Fier |
310,589 |
2012-04-11 |
2012-04-18 |
4421110182012 |
LIKUJDIM FATURE Q E A FIER NR KLIENTI 8290014,8290017,8290018 ETJ |
Qendra Ekonomike Arsimit (0909) |
UJESJELLSI FIER |
Fier |
366,932 |
2012-04-16 |
2012-04-18 |
5621110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
REGLI SH.P.K |
Fier |
107,067 |
2012-04-17 |
2012-04-24 |
5821110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
EMA / FIER |
Fier |
157,594 |
2012-04-16 |
2012-04-24 |
5521110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
LULJETA MANXHARAJ |
Fier |
433,242 |
2012-04-16 |
2012-04-24 |
4721110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
IDAJET AGALLIU |
Fier |
396,937 |
2012-04-16 |
2012-04-24 |
5321110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ORSJOL ÇEPELE |
Fier |
526,817 |
2012-04-16 |
2012-04-24 |
5021110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ERXHIN BORIÇI |
Fier |
128,800 |
2012-04-16 |
2012-04-24 |
5721110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
MEGA GAZ SH. A. |
Fier |
174,070 |
2012-04-16 |
2012-04-24 |
5121110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ALBTELEKOM SH.A. |
Fier |
63,112 |
2012-04-16 |
2012-04-24 |
4521110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111 |
Qendra Ekonomike Arsimit (0909) |
LULJETA MANXHARAJ |
Fier |
586,747 |
2012-04-16 |
2012-04-24 |
5421110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
POSTA SHQIPTARE SH.A |
Fier |
16,000 |
2012-04-16 |
2012-04-24 |
5221110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
EMA / FIER |
Fier |
378,980 |
2012-04-16 |
2012-04-24 |
4921110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
LULJETA MANXHARAJ |
Fier |
270,600 |
2012-04-16 |
2012-04-24 |
4821110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
DARMISA |
Fier |
199,450 |
2012-04-26 |
2012-04-27 |
5921110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
8,000 |
2012-05-03 |
2012-05-03 |
6421110182012 |
DETYRIM FAMILJAR Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
1,419,152 |
2012-05-03 |
2012-05-03 |
6321110182012 |
PAGA PRILL Q E A FIER 2111018 IRENA PRIFTI |
Qendra Ekonomike Arsimit (0909) |
DEGA E TATIMEVE FIER |
Fier |
121,834 |
2012-05-09 |
2012-05-09 |
6621110182012 |
TATIM PAGE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
DEGA E TATIMEVE FIER |
Fier |
29,382 |
2012-05-09 |
2012-05-09 |
65/321110182012 |
SIG SHOQ Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
DEGA E TATIMEVE FIER |
Fier |
259,250 |
2012-05-09 |
2012-05-09 |
65/121110182012 |
SIG SHOQ Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
DEGA E TATIMEVE FIER |
Fier |
164,192 |
2012-05-09 |
2012-05-09 |
6521110182012 |
SIG SHOQ Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
DEGA E TATIMEVE FIER |
Fier |
29,382 |
2012-05-09 |
2012-05-09 |
65/221110182012 |
SIG SHOQ Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
UJESJELLSI FIER |
Fier |
264,787 |
2012-05-14 |
2012-05-15 |
6721110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
CEZ SHPERNDARJE |
Fier |
542,433 |
2012-05-14 |
2012-05-15 |
6821110182012 |
2111018 LIKUJDIM FATURE Q E A FIER 2111018 21 KONTRATA |
Qendra Ekonomike Arsimit (0909) |
ALBTELEKOM SH.A. |
Fier |
64,278 |
2012-05-14 |
2012-05-17 |
6921110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111 |
Qendra Ekonomike Arsimit (0909) |
EMA / FIER |
Fier |
372,128 |
2012-05-17 |
2012-05-22 |
7221110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
IDAJET AGALLIU |
Fier |
379,700 |
2012-05-17 |
2012-05-22 |
7621110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
LULJETA MANXHARAJ |
Fier |
380,529 |
2012-05-17 |
2012-05-22 |
7321110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
GJERGJI/F |
Fier |
80,000 |
2012-05-17 |
2012-05-22 |
7421110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ORSJOL ÇEPELE |
Fier |
575,036 |
2012-05-17 |
2012-05-22 |
7521110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
M.C.CATERING |
Fier |
345,906 |
2012-05-17 |
2012-05-22 |
7721110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
MEGA GAZ SH. A. |
Fier |
110,695 |
2012-05-17 |
2012-05-22 |
7121110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
8,000 |
2012-06-04 |
2012-06-04 |
64/121110182012 |
DETYRIM FAMILJAR Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
1,417,988 |
2012-06-04 |
2012-06-04 |
811110182012 |
PAGA MAJ Q E A FIER 2111018 IRENA PRIFTI |
Qendra Ekonomike Arsimit (0909) |
ABISSNET |
Fier |
3,205 |
2012-05-24 |
2012-06-07 |
7921110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
ENTON LAZAJ |
Fier |
613,500 |
2012-05-24 |
2012-06-07 |
8021110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
UJESJELLSI FIER |
Fier |
307,760 |
2012-06-15 |
2012-06-18 |
8821110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |
Qendra Ekonomike Arsimit (0909) |
CEZ SHPERNDARJE |
Fier |
535,656 |
2012-06-15 |
2012-06-18 |
8521110182012 |
2111018 LIKUJDIM FATURE Q E A FIER 2111018 NR A 005319,A 011445,A 008229,A 009365.MUAJI MAJ.DIF PRILL |
Qendra Ekonomike Arsimit (0909) |
ALBTELEKOM SH.A. |
Fier |
60,606 |
2012-06-15 |
2012-06-27 |
8621110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 NR 1445701111 |
Qendra Ekonomike Arsimit (0909) |
LULJETA MANXHARAJ |
Fier |
244,400 |
2012-06-15 |
2012-06-27 |
8921110182012 |
LIKUJDIM FATURE Q E A FIER 2111018 |