Reparti i Sig.Brendsh.Ceremonial (3535) |
LEONARD MUHAMETI |
Tirane |
17,800 |
2012-05-23 |
2012-06-06 |
491060782012 |
602 Rep.Sig.Bren.Cerom riparim rrjeti transporti up 13 17.05.2012 pv 18.05.2012 fat 39 21.05.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
SINDIKATA PUNONJESVE POLICISE SHTETIT |
Tirane |
48,387 |
2012-06-08 |
2012-06-08 |
5610160782012 |
600-Rep.Sig.Bren.Cerom kuotizacion maj 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
129,000 |
2012-06-01 |
2012-06-08 |
5010160782012 |
602-Rep.Sig.Bren.Cerom djeta brenda vendit maj 12 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
LEONARD MUHAMETI |
Tirane |
108,800 |
2012-06-07 |
2012-06-13 |
5310160782012 |
602-Rep.Sig.Bren.Cerom pjese kembimi up 15 01.06.2012 pv 04.06.2012 fat 39 05.06.2012 fh 18 05.06.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
CEZ SHPERNDARJE |
Tirane |
9,172 |
2012-06-19 |
2012-06-19 |
591060782012 |
1016078 602 Rep.Sig.Bren.Cerom energji elektrike maj 2012 nr kont A 107839 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,033 |
2012-06-08 |
2012-06-20 |
5710160782012 |
602-Rep.Sig.Bren.Cerom telefon maj 2012 nr kl 1359890975 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,808,132 |
2012-06-21 |
2012-06-22 |
6210160782012 |
600-rep i sig ceremoniale paga urne te dyta e treta permbl borderoje |
Reparti i Sig.Brendsh.Ceremonial (3535) |
N O SH I |
Tirane |
11,920 |
2012-06-14 |
2012-06-26 |
5810160782012 |
602-Rep.Sig.Bren.Cerom riparim mjete up 16 11.06.2012 pv 13.06.2012 fat 264 13.06.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
BEDRI BYLYKU |
Tirane |
34,300 |
2012-06-19 |
2012-06-29 |
591060782012 |
602 Rep.Sig.Bren.Cerom mirmbajtje ndertesa up 17 15.06.2012 pv 16.06.2012 fat 25 18.06.2012 fh 6 18.06.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,523,770 |
2012-08-01 |
2012-08-01 |
7710160782012 |
600-Rep.Sig.Bren.Cerom paga korrik 2012 nr pun 234/234 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
ILIRJANA SERJANI |
Tirane |
70,200 |
2012-07-26 |
2012-08-03 |
7510160782012 |
602-Rep.Sig.Bren.Cerom blerje paisje policie fat 16 25.07.2012 fh 7 25.07.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
166,000 |
2012-08-01 |
2012-08-06 |
7610160782012 |
602-Rep.Sig.Bren.Cerom djeta korrik 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
SINDIKATA PUNONJESVE POLICISE SHTETIT |
Tirane |
48,204 |
2012-08-09 |
2012-08-10 |
8010160782012 |
600 Rep.Sig.Bren.Cerom KUOTIZACION KORRIK 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,810,409 |
2012-09-03 |
2012-09-03 |
8310160782012 |
Rep.Sig.Bren.Cerom paga gusht 2012 nr pun 234/234 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
CEZ SHPERNDARJE |
Tirane |
12,632 |
2012-09-04 |
2012-09-06 |
8510160782012 |
1016078 Rep.Sig.Bren.Cerom energji elektrike korrik gusht 2012 kontrate A107839 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
77,000 |
2012-09-04 |
2012-09-10 |
8410160782012 |
Rep.Sig.Bren.Cerom djeta gusht 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
JANUZ SHABA |
Tirane |
69,930 |
2012-09-06 |
2012-09-11 |
8610160782012 |
602-rep i sig ceremoniale materiale pastrimi up 232 dt 03.09.12 pv 04.09.12 pv 05.09.12 fat 27 dt 05.09.12 sr 5401728 fh 8 dt 05.09.12 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
SINDIKATA PUNONJESVE POLICISE SHTETIT |
Tirane |
49,305 |
2012-09-12 |
2012-09-12 |
8910160782012 |
600 Rep.Sig.Bren.Cerom kuotizacion Gusht 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
BLERINA BASHA |
Tirane |
25,000 |
2012-09-13 |
2012-09-17 |
9010160782012 |
602-Rep.Sig.Brend.Cerom riparime,up nr 23 dt 06.09.2012,pv dt 11.09.2012,fat nr 146 dt 11.09.2012,seri 6020284 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,772,698 |
2012-09-17 |
2012-09-17 |
9110160782012 |
Rep.Sig.Bren.Cerom paga turne te dyta te treta gusht 2012 nr pun 234/234 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
KRISTINA DANGA |
Tirane |
40,100 |
2012-09-18 |
2012-09-21 |
9210160782012 |
Rep.Sig.Bren.Cerom kancelari fat 52 10.09.2012 fh 9 10.09.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,740,639 |
2012-10-01 |
2012-10-01 |
9510160782012 |
Rep.Sig.Bren.Cerom paga shtator 2012 nr pun 234/234 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
JANUZ SHABA |
Tirane |
20,000 |
2012-09-27 |
2012-10-03 |
9310160782012 |
Rep.Sig.Bren.Cerom materiale fat 43 21.09.2012 fh 10 21.09.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
ILIRJANA SERJANI |
Tirane |
39,600 |
2012-09-27 |
2012-10-03 |
9410160782012 |
Rep.Sig.Bren.Cerom dokumentacione fat 50 25.09.2012 fh 11 25.09.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,000 |
2012-10-02 |
2012-10-05 |
9610160782012 |
Rep.Sig.Bren.Cerom djeta shtator 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
EDISON MEHMETI |
Tirane |
7,500 |
2012-10-04 |
2012-10-08 |
9710160782012 |
Rep.Sig.Bren.Cerom boje printeri fat 81 02.10.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
SINDIKATA PUNONJESVE POLICISE SHTETIT |
Tirane |
49,127 |
2012-10-11 |
2012-10-12 |
10010160782012 |
Rep.Sig.Bren.Cerom kuotizacione shtator 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,897,308 |
2012-10-15 |
2012-10-15 |
10410160782012 |
Rep.Sig.Bren.Cerom turne te dyta e treta liste pagese shtator 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,330 |
2012-10-11 |
2012-10-16 |
10210160782012 |
Rep.Sig.Bren.Cerom telefon gusht shtator 2012 klienti 1359890975 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAZIE QATJA |
Tirane |
68,500 |
2012-10-11 |
2012-10-16 |
10310160782012 |
Rep.Sig.Bren.Cerom boje printeri fat 428 10.10.2012 fh 13 10.10.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
BEDRI BYLYKU |
Tirane |
227,700 |
2012-10-16 |
2012-10-22 |
10510160782012 |
Rep.Sig.Bren.Cerom mirmbajtje ndertese fat 70 12.10.2012 fh 14 12.10.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,534,016 |
2012-11-01 |
2012-11-01 |
10710160782012 |
Rep.Sig.Bren.Cerom paga tetor 2012 nr pun 234 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
SINDIKATA PUNONJESVE POLICISE SHTETIT |
Tirane |
48,517 |
2012-11-09 |
2012-11-12 |
11010160782012 |
Rep.Sig.Bren.Cerom kuotizacione tetor |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,000 |
2012-11-01 |
2012-11-13 |
10610160782012 |
Rep.Sig.Bren.Cerom djeta tetor 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
CEZ SHPERNDARJE |
Tirane |
11,960 |
2012-11-09 |
2012-11-13 |
11510160782012 |
1016078 Rep.Sig.Bren.Cerom energji elektrike shtator tetor kont A107839 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,928,659 |
2012-11-13 |
2012-11-13 |
11610160782012 |
Rep.Sig.Bren.Cerom ore nate tetor 2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,426,532 |
2012-11-09 |
2012-11-13 |
11210160782012 |
Rep.Sig.Bren.Cerom paga reforme tetor 2012 nr pun 234 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
ILIRJANA SERJANI |
Tirane |
63,000 |
2012-11-12 |
2012-12-04 |
11310160782012 |
Rep.Sig.Bren.Cerom materiale policore fat 9 07.11.2012 fh 15 07.11.2012 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
CEZ SHPERNDARJE |
Tirane |
8,500 |
2012-12-07 |
2012-12-10 |
12710160782012 |
1016078 Rep.Sig.Bren.Cerom energji elektrike nentor 2012 nr kont A107839 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
LEONARD MUHAMETI |
Tirane |
20,000 |
2012-11-21 |
2012-12-13 |
11910160782012 |
Rep.Sig.Bren.Cerom riparim mjete fat 18 19.11.2012 |