Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
943,640 |
2012-06-01 |
2012-06-01 |
4410870112012 |
600 INSPEKTORIATI QENDROR PAGA MAJ 2012 PL 12/12 |
Inspektoriati Qendror (3535) |
ISMAIL ALUSHANI |
Tirane |
28,650 |
2012-05-22 |
2012-06-01 |
3810870112012 |
602 INSPEKTORIATI QENDROR . bl.tabela up12,13.04.2012,pv16.04.2012,f16,s0002166,26.04.2012,fh9,26.04.2012 |
Inspektoriati Qendror (3535) |
DONALD CALI |
Tirane |
55,000 |
2012-05-22 |
2012-06-01 |
3910870112012 |
231 INSPEKTORIATI QENDROR . bl.kasaforte up11.11.04.2012.pv20.04.2012,f9,23.04.2012,s3019812,fh8,23.04.2012 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,472 |
2012-05-22 |
2012-06-04 |
3710870112012 |
602 INSPEKTORIATI QENDROR . TEL KON.1229765,10.01.2012,VAZH,F705594080,05.05.2012,KL1783978958 |
Inspektoriati Qendror (3535) |
ADRION / TIRANE |
Tirane |
50,117 |
2012-05-22 |
2012-06-05 |
4010870112012 |
602, INSPEKTORIATI QENDROR .ABONIM UP.6,06.03.2012,PV09.03.2012,F720,S02159220,10.04.2012,KON.38,16.03.2012 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
300 |
2012-05-22 |
2012-06-05 |
3610870112012 |
602,600 INSPEKTORIATI QENDROR . F2106,S2138357,26.04.2012,KV |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
47,653 |
2012-06-20 |
2012-06-20 |
5010870112012 |
602+600 INSPEKTORIATI QENDROR CEL FAT 36653778 DT 1.05.2012 AB C1006133 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
870,504 |
2012-08-01 |
2012-08-02 |
5610870112012 |
600 INSPEKTORIATI QENDROR . Pagat korrik 2012 pl 12/11 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
38,381 |
2012-08-07 |
2012-08-07 |
5810870112012 |
600+602 INSPEKTORIATI QENDROR CELULAR FAT 36672368 DT 1.07.2012 AB C1006133 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
917,163 |
2012-09-03 |
2012-09-03 |
6210870112012 |
602 INSPEKTORIATI QENDROR PAGA BAZE GUSHT 2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2012-09-04 |
2012-09-10 |
6710870112012 |
602 INSPEKTORIATI QENDROR SHERB PASTRIMI KONTR 1.02.2012 PV FAT 31.08.2012 LIST PAG MB 10% TAT NE BURIM |
Inspektoriati Qendror (3535) |
INFOSOFT SOFTWARE DEVELOPER |
Tirane |
90,980 |
2012-09-04 |
2012-09-10 |
6610870112012 |
602 INSPEKTORIATI QENDROR UP 17 DT 13.08.2012 PV 15.08.2012 FAT 634 DT 17.08.2012 S 01471444 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,532 |
2012-09-04 |
2012-09-10 |
6410870112012 |
602 INSPEKTORIATI QENDROR POSTA FAT 2672 DT 26.06.2012 S 02138706 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
15,115 |
2012-09-04 |
2012-09-10 |
6510870112012 |
602 INSPEKTORIATI QENDROR TEL FIX FAT 706500347/706500115/706882880 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
287,827 |
2012-09-20 |
2012-09-20 |
6910870112012 |
INSPEKTORIATI QENDROR sig shoq korrik 2012 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
113,572 |
2012-09-20 |
2012-09-20 |
7210870112012 |
INSPEKTORIATI QENDROR tap korrik 2012 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,349 |
2012-09-19 |
2012-09-24 |
6810870112012 |
602 INSP QENDROR TEKNIK TEL FIX FAT 707285527 DT 4.09.2012 /707285526 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
47,938 |
2012-09-04 |
2012-09-05 |
6310870112012 |
602 INSPEKTORIATI QENDROR CEL FAT 36681571 DT 1.08.2012 AB C1006133 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
910,830 |
2012-10-02 |
2012-10-02 |
7510870112012 |
INSPEKTORIATI QENDROR PAGA SHTATOR 2012 PL 13/12 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
89,438 |
2012-10-04 |
2012-10-04 |
8010870112012 |
INSPEKTORIATI QENDROR pages cel kod ab c1006133 fat 36694412 dt 1.09.2012 |
Inspektoriati Qendror (3535) |
CICERONI |
Tirane |
5,800 |
2012-10-03 |
2012-10-05 |
7310870112012 |
INSPEKTORIATI QENDROR foto pres ub 19 dt 25.09.2012 ft 366 dt 17.09.2012 s 04749962 fh 16 dt 17.09.2012 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
870 |
2012-10-03 |
2012-10-05 |
7710870112012 |
INSPEKTORIATI QENDROR posta fat 3680 dt 1.10.2012 s 02145180 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2012-10-02 |
2012-10-05 |
7610870112012 |
INSPEKTORIATI QENDROR SHERBIM PASTRIMI KONT 1.02.2012 PV FAT 28.09.2012 MB 10%TATI NE BURIM |
Inspektoriati Qendror (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
6,000 |
2012-10-08 |
2012-10-10 |
8110870112012 |
INSPEKTORIATI QENDROR regl automjeti ub 20 dt 8.10.2012 ft 78 dt 5.10.2012 sr 04669873 |
Inspektoriati Qendror (3535) |
SPHINX |
Tirane |
233,302 |
2012-10-22 |
2012-10-24 |
8610870112012 |
602 INSPEKTORIATI QENDROR BL IC CARD UP 20 DT 24.08.2012 PV 28.08.2012 FAT 71 DT 21.09.2012 SR 87789871 FH 18 DT 21.09.2012 |
Inspektoriati Qendror (3535) |
SPHINX |
Tirane |
439,830 |
2012-10-22 |
2012-10-24 |
8510870112012 |
602 INSPEKTORIATI QENDROR BL IC CARD UP 19 DT 22.08.2012 PV 28.08.2012 FAT 70 DT 21.09.2012 S 87789870 FH 17 DT 21.09.2012 |
Inspektoriati Qendror (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
8,100 |
2012-10-22 |
2012-10-24 |
7910870112012 |
602 INSPEKTORIATI QENDROR SHERB PERKTHIMI UP 13/1 DT 31.05.2012 PV 31.05.2012 LIST PAGES MB 10 % TAT NE BURIM |
Inspektoriati Qendror (3535) |
SPHINX |
Tirane |
460,000 |
2012-10-22 |
2012-10-24 |
8710870112012 |
602 INSPEKTORIATI QENDOR BL PAJISJE KONT STAF UP 21 DT 10.09.2012 PV 14.09.2012 FAT 76 DT 21.09.2012 SR 87789876 FT 19 DT 21.09.20112 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,010 |
2012-10-22 |
2012-10-24 |
8310870112012 |
602 INSPEKTORIATI QENDROR TEL FIX FAT 7077637872 DT 4.10.2012 FAT 70776783 DT 4.10.2012 |
Inspektoriati Qendror (3535) |
AUTO-DUPI |
Tirane |
475,000 |
2012-10-22 |
2012-10-24 |
8410870112012 |
602 INSPEKTORIATI QENDOR BL MAKINE UP 22 DT 25.09.2012 PV 1.10.2012 PV 1.10.2012 FAT 51 DT 2.10.2012 AKT MARRJE NE DOREZIM 219 DT 9.10.2012 FH 20 DT 2.102.2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
913,119 |
2012-11-01 |
2012-11-01 |
9310870112012 |
INSPEKTORIATI QENDROR PAGA BAZE TETOR 2012 PL 13/12 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
39,144 |
2012-11-05 |
2012-11-09 |
9510870112012 |
INSPEKTORIATI QENDROR . CEL AB C1006133 FAT 36707832 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2012-11-01 |
2012-11-13 |
9410870112012 |
INSPEKTORIATI QENDROR SHERB PASTRIMI KONT 01.02.2012 VD PV FAT 31.10.2012 MB 10 % TAT NE BURIM |
Inspektoriati Qendror (3535) |
EDILIZIA DOSSETTI |
Tirane |
479,940 |
2012-11-05 |
2012-11-14 |
9210870112012 |
INSPEKTORIATI QENDROR SERVIS AUTOMJETI UP 25 DT 8.10.2012 PV 11.10.2012 FAT 27 DT 24.10.2012 S 02340875 FH 24 DT 24.10.2012 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,722 |
2012-11-05 |
2012-11-14 |
9710870112012 |
INSPEKTORIATI QENDROR POSTA FAT 4017 DT 26.10.2012 S 02139167 |
Inspektoriati Qendror (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
4,028 |
2012-11-05 |
2012-11-14 |
901870112012 |
INSPEKTORIATI QENDROR REGJ AUTOMJETI UB 20 DT 8.10.2012 FT 440/DT 15.10.2012 SR 04668857 |
Inspektoriati Qendror (3535) |
KUID |
Tirane |
143,200 |
2012-11-05 |
2012-11-14 |
8910870112012 |
INSPEKTORIATI QENDROR BL KARBURANT UP 23 DT 2.10.2012 PV 8.10.2012 FAT 1862 DT 18.10.2012 SR 05664929 FH 22 DT 18.10.2012 |
Inspektoriati Qendror (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
1,800 |
2012-11-05 |
2012-11-14 |
9110870112012 |
INSPEKTORIATI QENDROR REGJ AUTOMJETI UB 20 DT 8.10.2012 FT 631/TR2 DT 15.10.2012 SR 05707272 |
Inspektoriati Qendror (3535) |
ARTUR CAKALLI |
Tirane |
282,960 |
2012-11-12 |
2012-12-04 |
8810870112012 |
INSPEKTORIATI QENDROR TEKNIK PROJEKT ZBATIM PER RIKONSTR UP 18 DT 15.08.2012 PV 20.08.2012 FT 5 DT 26.09.2012 SR 86552457 AKT MARRJE NE DOREZIM 190 DT 20.09.2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
915,804 |
2012-12-04 |
2012-12-04 |
10710870112012 |
INSPEKTORIATI QENDROR paga baze nentor 2012 pl 13/12 |