Drejtoria e Pyjeve Librazhd (0821) |
DYLBERE PESHKU |
Librazhd |
3,500 |
2012-04-03 |
2012-04-12 |
5210260182012 |
DR PYJORE LIK FAT DOKUMENTACIONI |
Drejtoria e Pyjeve Librazhd (0821) |
MANJOLA SARJA |
Librazhd |
88,940 |
2012-04-13 |
2012-04-20 |
6510260182012 |
DR.PYJORE LIK FATURE SHTYPSHKRIME |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
1,260 |
2012-04-13 |
2012-04-20 |
6310260182012 |
DR.PYJORE LIK FATURE MARS 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
MUZHAQI/L |
Librazhd |
51,000 |
2012-04-13 |
2012-04-20 |
6610260182012 |
PYJORJA LIK 5% HALIT MUZHAQI VITI 2009 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
14,600 |
2012-04-13 |
2012-04-23 |
6410260182012 |
DR.PYJORE LIK PUNTORET PER FIKJE ZJARRI |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
7,200 |
2012-04-09 |
2012-04-13 |
5310260182012 |
PYJORJA LIK BILETA TRANSPORTI SHKURT MARS 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
KUID |
Librazhd |
64,850 |
2012-04-09 |
2012-04-13 |
6210260182012 |
PYJORJA LIK FATURE NR 496 DT 28.03.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
129,260 |
2012-04-09 |
2012-04-13 |
6110260182012 |
PYJORJA LIK FATURE FOTOKOPJE ,KANCELARI,LETER FORMAT |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
1,089,861 |
2012-05-03 |
2012-05-03 |
6810260182012 |
PYJORJA LIK PAGA PRILL 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
34,633 |
2012-05-03 |
2012-05-03 |
6910260182012 |
PYJORJA LIK PAGA PRILL 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
162,915 |
2012-05-11 |
2012-05-11 |
7210260182012 |
SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
4,923 |
2012-05-11 |
2012-05-11 |
7610260182012 |
SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
145,450 |
2012-05-11 |
2012-05-11 |
7010260182012 |
TATIM PAGE MUAJI PRILL 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
4,395 |
2012-05-11 |
2012-05-11 |
7410260182012 |
TATIM PAGE MUAJI PRILL 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
56,374 |
2012-05-11 |
2012-05-11 |
7310260182012 |
LIKUJDIM TELEFONI MUAJI MARS 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
7,339 |
2012-05-11 |
2012-05-11 |
7510260182012 |
SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
242,919 |
2012-05-11 |
2012-05-11 |
7110260182012 |
SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
22,794 |
2012-05-11 |
2012-05-14 |
7710260182012 |
1026018 LIKUJDIM FATURE MUAJIT SHKURT DHE MARS 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
50,000 |
2012-05-15 |
2012-05-15 |
8110260182012 |
PYJORJA LIK NGA FONDI VECANTE NDIHM PER FATKEQESI |
Drejtoria e Pyjeve Librazhd (0821) |
MARJAN ÇOTA |
Librazhd |
87,000 |
2012-05-11 |
2012-05-16 |
7910260182012 |
LIKUJDIM FATURE NR 35 DATE 07.05.2012 PJESE KEMBIMI PER MAKINEN.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
KUID |
Librazhd |
62,350 |
2012-05-11 |
2012-05-16 |
7810260182012 |
LIKUJDIM FATURE NR 496 DATE 28.03.2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
2,500 |
2012-05-15 |
2012-05-17 |
8210260182012 |
PYJORJA LIK SHPENZIMI PER SISTEMIM MALLRA TE SEKUESTRUARA |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
7,861 |
2012-05-23 |
2012-05-23 |
8410260182012/ |
1026018 PYJORJA LIK FATURE PRILL 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
7,902 |
2012-05-23 |
2012-05-23 |
8510260182012 |
pyjorja lik fature prill 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
1,089,119 |
2012-06-01 |
2012-06-04 |
86102601812 |
PYJORJA LIK PAGA MAJ 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
34,792 |
2012-06-01 |
2012-06-04 |
87102601812 |
PYJORJA LIK PAGA MAJ 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
2,196 |
2012-05-23 |
2012-06-06 |
8310260182012 |
PYJORJA LIK FATURE PRILL 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
5,295 |
2012-05-23 |
2012-06-06 |
102601812 |
PYJORJA LIK FATURE PRILL 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
57,434 |
2012-06-15 |
2012-06-18 |
109410260182012 |
PYJORJA LIK FATURE PRILL 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
9,878 |
2012-06-21 |
2012-06-21 |
10610260182012 |
1026018 PYJORJA LIK FATURE MAJ 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
2,670 |
2012-06-21 |
2012-06-21 |
10510260182012 |
1026018 PYJORJA LIK FATURE MAJ 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
KUID |
Librazhd |
59,900 |
2012-06-15 |
2012-06-27 |
10110260182012 |
PYJORJA LIK FATURE MAJ 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
11,300 |
2012-06-15 |
2012-06-27 |
8810260182012 |
PYJORJA LIK TRANSPORT PUNONJESISH (BILETA ) PRILL,MAJ 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
4,939 |
2012-06-27 |
2012-06-28 |
10810260182012 |
PYJORJA LIK FATURE NR 12 DAT 20.06.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
YLBERI SHPK |
Librazhd |
105,000 |
2012-06-18 |
2012-06-29 |
10010260182012 |
PYJORJA LIK PUNTOR ME KONTRATE RUAJTJE OBJEKTI |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
4,971 |
2012-07-25 |
2012-08-02 |
12810260182012/ |
PYJORJA LIK TELEFON ZYRE QERSHOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
1,091,111 |
2012-08-01 |
2012-08-02 |
13010260182012 |
PYJORJA LIK PAGA KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
34,792 |
2012-08-01 |
2012-08-02 |
13110260182012 |
PYJORJA LIK PAGA KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
20,000 |
2012-08-07 |
2012-08-14 |
14510260182012 |
PYJORJA LIK PUNONJES ME KONTRATE PER KLEMENTINA SHPATA |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
55,644 |
2012-08-11 |
2012-08-15 |
14210260182012 |
PYJORJA LIK FATURE QERSHOR 2012 |