Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
720 |
2012-06-14 |
2012-06-27 |
3610100032012 |
1010003 Thesari Bulqize (1010003) likujdim sherbime postare per muajin Maj 2012 |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
6,520 |
2012-06-19 |
2012-06-29 |
3710100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Maj 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,622 |
2012-08-01 |
2012-08-01 |
4510100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Korrik 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
11,860 |
2012-08-13 |
2012-08-14 |
4810100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Korrik 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
6,924 |
2012-08-15 |
2012-08-17 |
5010100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Korrik 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
1,800 |
2012-08-13 |
2012-08-17 |
4910100032012 |
Thesari Bulqize (1010003) likujdim Sherbime postare per muajin Qershor 2012 . |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
152,597 |
2012-09-03 |
2012-09-03 |
5110100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Gusht 2012. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
11,900 |
2012-09-03 |
2012-09-10 |
51/110100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Gusht 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
12,818 |
2012-09-10 |
2012-09-11 |
5510100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Gusht 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
ARSON ISLAMI |
Bulqize |
149,950 |
2012-09-10 |
2012-09-12 |
5410100032012 |
Thesari Bulqize (1010003) likujdim furnitorin ARSON ISLAMI per sherbime + te tjera. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
6,758 |
2012-09-10 |
2012-09-13 |
5610100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Gusht 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
1,320 |
2012-09-10 |
2012-09-13 |
5710100032012 |
1010003 Thesari Bulqize (1010003) likujdim sherbime postare per muajin Korrik ,Gusht 2012 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
150,272 |
2012-10-02 |
2012-10-02 |
5810100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Shtator 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
11,003 |
2012-10-02 |
2012-10-04 |
5910100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Shtator 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
38,600 |
2012-10-02 |
2012-10-05 |
58/110100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Shtator 2012. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
5,169 |
2012-10-09 |
2012-10-15 |
6210100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Shtator 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
720 |
2012-10-23 |
2012-10-26 |
6410100032012 |
1010003 Thesari Bulqize (1010003) likujdim sherbime postare per muajin Shtator 2012 |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
9,155 |
2012-10-23 |
2012-10-23 |
6310100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Tetor 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
150,271 |
2012-11-01 |
2012-11-02 |
6410100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Tetor 2012. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
11,900 |
2012-11-01 |
2012-11-13 |
64/110100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Tetor 2012. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
5,896 |
2012-11-12 |
2012-12-04 |
6710100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Tetor 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
150,271 |
2012-12-04 |
2012-12-04 |
6810100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Nentor 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
11,087 |
2012-12-04 |
2012-12-06 |
6910100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Nentor 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
59,500 |
2012-12-06 |
2012-12-17 |
7110100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Nentor 2012. |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
960 |
2012-12-06 |
2012-12-17 |
7010100032012 |
1010003 Thesari Bulqize (1010003) likujdim sherbime postare per muajin Tetor,Nentor 2012 |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,000 |
2012-12-17 |
2012-12-17 |
7810100032012 |
Thesari Bulqize (1010003) likujdim tatim shperblimi 2012 FDP nr.K46915419B3N4014. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
27,000 |
2012-12-14 |
2012-12-17 |
7710100032012 |
Thesari Bulqize (1010003) likujdim shperblimi nga fondi i vecante per muajin Dhjetor 2012. |
Dega e Thesarit Bulqize (0603) |
ARSON ISLAMI |
Bulqize |
99,250 |
2012-12-09 |
2012-12-20 |
7410100032012 |
Thesari Bulqize (1010003) likujdim furnitorinArson Islami per U-Blerjen NR.3143 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
41,200 |
2012-12-10 |
2012-12-26 |
7610100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Dhjetor 2012. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
5,184 |
2012-12-10 |
2012-12-24 |
7510100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Nentor 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
150,271 |
2013-01-10 |
2013-01-10 |
0110100032012 |
Thesari Bulqize(1010003) likujdim paga Dhjetor 2012. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
5,740 |
2013-01-22 |
2013-01-22 |
0510100032013 |
Thesari Bulqize(1010003) likujdim telekom Dhjetor 2012 per abonentin nr. 1536987926. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
13,826 |
2013-01-22 |
2013-01-22 |
04/110100032013 |
1010003 Thesari Bulqize(1010003) likujdim elektricitet Dhjetor 2012 per kontraten nr. B23047. |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
600 |
2013-01-22 |
2013-01-22 |
0610100032013 |
Thesari Bulqize(1010003) likujdim postare Dhjetor 2012. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
5,896 |
2012-11-12 |
2013-01-21 |
6710100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Tetor 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
150,271 |
2013-02-04 |
2013-02-04 |
0710100032012 |
Thesari Bulqize(1010003) likujdim paga Janar 2013. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
19,773 |
2013-02-09 |
2013-02-11 |
0810100032013 |
1010003 Thesari Bulqize(1010003) likujdim elektricitet Janar 2013 per kontraten nr. B23047. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
23,800 |
2013-02-22 |
2013-02-22 |
1110100032012 |
Thesari Bulqize(1010003) likujdim dieta Janar 2013. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
4,631 |
2013-02-22 |
2013-02-22 |
1110100032013 |
Thesari Bulqize(1010003) likujdim telekom Janar 2013 per abonentin nr. 1536987926. |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
1,440 |
2013-03-05 |
2013-03-07 |
1410100032013 |
Thesari Bulqize(1010003) likujdim posta Janar ,Shkurt 2013. |