Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
20,000 |
2012-05-09 |
2012-05-14 |
5910100042012 |
THESARI DEVOLL PER AGRON AGOLLI SHERBIME TE NDRYSHME |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
28,400 |
2012-05-10 |
2012-05-16 |
6310100042012 |
THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
19,000 |
2012-05-10 |
2012-05-16 |
6410100042012 |
THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
27,600 |
2012-05-10 |
2012-05-16 |
6210100042012 |
THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
EDI SPAHO |
Devoll |
38,200 |
2012-05-10 |
2012-05-16 |
6510100042012 |
THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
TatimTaksa Devoll |
Devoll |
2,910 |
2012-05-16 |
2012-05-17 |
6910100042012 |
THESARI DEVOLL PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919613I3H502K |
Dega e Thesarit Devoll (1505) |
TatimTaksa Devoll |
Devoll |
16,149 |
2012-05-16 |
2012-05-17 |
6710100042012 |
THESARI DEVOLL PER TATIM TAKSAT SIG SHOQ DEKLARATA NR K46919613I3H502K |
Dega e Thesarit Devoll (1505) |
TatimTaksa Devoll |
Devoll |
17,119 |
2012-05-16 |
2012-05-17 |
7010100042012 |
THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3H501M |
Dega e Thesarit Devoll (1505) |
TatimTaksa Devoll |
Devoll |
25,677 |
2012-05-16 |
2012-05-17 |
6610100042012 |
THESARI DEVOLL PER TATIM TAKSAT SIG SHOQ DEKLARATA NR K46919613I3H502K |
Dega e Thesarit Devoll (1505) |
TatimTaksa Devoll |
Devoll |
2,911 |
2012-05-16 |
2012-05-17 |
6810100042012 |
THESARI DEVOLL PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919613I3H502K |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
132,304 |
2012-06-01 |
2012-06-01 |
7110100042012 |
THESARI BORDERO PAGA MAJ 2012 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
12,624 |
2012-06-01 |
2012-06-08 |
7210100042012 |
THESARI DEVOLL BORDERO DIETA MAJ 2012 |
Dega e Thesarit Devoll (1505) |
EDI SPAHO |
Devoll |
30,000 |
2012-06-07 |
2012-06-19 |
7410100042012 |
THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
25,000 |
2012-06-07 |
2012-06-19 |
7310100042012 |
THESARI DEVOLL PER AGRON AGOLLIN SHERBIME TE NDRYSHME |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
132,509 |
2012-08-01 |
2012-08-01 |
9110100042012 |
THESARI DEVOLL BORDERO PAGA KORIK 2012 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
12,624 |
2012-08-03 |
2012-08-13 |
9210100042012 |
THESARI DEVOLL BORDERO DIETA MUAJI KORIK 2012 |
Dega e Thesarit Devoll (1505) |
EDI SPAHO |
Devoll |
25,400 |
2012-08-07 |
2012-08-15 |
9610100042012 |
THESARI DEVOLL PER EDI SPAHO BLERTJE MATERIALE |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
31,550 |
2012-08-07 |
2012-08-15 |
9110100042012 |
THESARI DEVOLL PER AGRON AGOLLIN BLERTJE MATERIALE |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
19,450 |
2012-08-07 |
2012-08-15 |
9510100042012 |
THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
20,550 |
2012-08-07 |
2012-08-15 |
9410100042012 |
THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
24,650 |
2012-08-07 |
2012-08-15 |
9710100042012 |
THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
5,480 |
2012-08-08 |
2012-08-16 |
9810100042012 |
THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 |
Dega e Thesarit Devoll (1505) |
KASTRATI SHA |
Devoll |
9,510 |
2012-08-08 |
2012-08-16 |
9910100042012 |
THESARI DEVOLL PER kastrati sha blerje kerburant |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
139,517 |
2012-09-03 |
2012-09-03 |
10510100042012 |
THESARI DEVOLL BORDRRO PAGA MUAJI GUSHT DHE SHTESAT E KORIKUT 2012 |
Dega e Thesarit Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
4,480 |
2012-09-04 |
2012-09-10 |
10710100042012 |
THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
12,624 |
2012-09-04 |
2012-09-10 |
10610100042012 |
THESARI DEVOLL DIETA GUSHT 2012 |
Dega e Thesarit Devoll (1505) |
ADLONA SPAHO |
Devoll |
34,540 |
2012-09-05 |
2012-09-11 |
11110100042012 |
THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
31,200 |
2012-09-05 |
2012-09-11 |
11010100042012 |
THESARI DEVOLL PER AGRON AGOLLI BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
EDI SPAHO |
Devoll |
33,860 |
2012-09-05 |
2012-09-11 |
11210100042012 |
THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
EDI SPAHO |
Devoll |
35,200 |
2012-09-05 |
2012-09-11 |
11310100042012 |
THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
NDERMARJA UJESJELLSIT |
Devoll |
1,440 |
2012-10-01 |
2012-10-01 |
10910100042012 |
THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 147,175,203 |
Dega e Thesarit Devoll (1505) |
CEZ SHPERNDARJE |
Devoll |
3,863 |
2012-10-01 |
2012-10-01 |
12010100042012 |
1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
136,151 |
2012-10-01 |
2012-10-01 |
11910100042012 |
THESARI DEVOLL BORDERO PAGA MUAJI SHTATOR 2012 |
Dega e Thesarit Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
10,664 |
2012-10-01 |
2012-10-05 |
107/110100042012 |
THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 |
Dega e Thesarit Devoll (1505) |
POSTA SHQIPTARE SH.A |
Devoll |
4,200 |
2012-10-01 |
2012-10-05 |
10810100042012 |
THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 547,826 |
Dega e Thesarit Devoll (1505) |
BANKA KOMBETARE TREGTARE |
Devoll |
12,624 |
2012-10-04 |
2012-10-08 |
12110100042012 |
THESARI DEVOLL BORDERO DIETA SHTATOR 2012 |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
31,400 |
2012-10-04 |
2012-10-08 |
12510100042012 |
THESARI DEVOLL PER AGRON AGOLLIN BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
27,250 |
2012-10-04 |
2012-10-08 |
12310100042012 |
THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
AGRON AGOLLI |
Devoll |
25,800 |
2012-10-04 |
2012-10-08 |
12410100042012 |
THESARI DEVOLL PER AGRON AGOLLIN BLERJE MATERIALE |
Dega e Thesarit Devoll (1505) |
FREDI KUTROLLI |
Devoll |
32,750 |
2012-10-04 |
2012-10-08 |
12210100042012 |
THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE |