Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
123,257 |
2012-12-07 |
2012-12-07 |
12710040042012 |
600,602 Rep,insp,shpet,min.lik ft cel fatura tetor 2012 seri 36723144 kod abonenti 510985 |
Reparti inspektimit shpetim miniera (3535) |
KRIJON |
Tirane |
3,568,080 |
2012-11-19 |
2012-12-13 |
12210040042012 |
231 Rep,insp,shpet,shpenz aparate paisje laboratori up dt 12.6.12 njoft fituesi 23.7.12 kontrate 485 dt 20.8.1 ft 12357 dt 5.10.12 seri 04735110 fh 3 dt 15.10.12 |
Reparti inspektimit shpetim miniera (3535) |
KRIJON |
Tirane |
2,642,160 |
2012-11-19 |
2012-12-13 |
12310040042012 |
231 Rep,insp,shpet,shpenz aparate paisje laboratori up dt 12.6.12 njoft fituesi 23.7.12 kontrate 485 dt 20.8.12 ft 12392 dt 2.11.12 seri 04735145 fh 4 dt 2.11.12 |
Reparti inspektimit shpetim miniera (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
881,020 |
2012-11-19 |
2012-12-13 |
12110040042012 |
602 Rep,insp,shpet,min.blerje karburant up 5/6 dt 27.2.12 kontrate 494 prot dt 28.8.12 njoftim fituesi 21.5.12 ft 667 dt 14.11.12 seri 04647967 fh 8 dt 14.11.12 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,900 |
2012-12-07 |
2012-12-18 |
13510040042012 |
,602 Rep,insp,shpet,lik vend gjyqesore nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dr 7.5.12, 2324 dr 8.12.2011, 1170 dt 13.6.2008 ur 69 6.12.12 listpag muaji tetor-nentor 2012 |
Reparti inspektimit shpetim miniera (3535) |
ILIR SHULKU |
Tirane |
29,000 |
2012-12-07 |
2012-12-18 |
13110040042012 |
602 Rep,insp,shpet,min.bl pjes kemb automj up dt 15.9.2012, form 3,4 dt 16.9.2012, ft 85 seri 6109316 dt 20.11.2012, fh 9 dt 2.11.2012 |
Reparti inspektimit shpetim miniera (3535) |
Sektori i tatimeve te tjera |
Tirane |
48,000 |
2012-12-17 |
2012-12-18 |
13910040042012 |
600 Rep,insp,shpet,min.tatim shperblim shkresa 3132/855 14.12.12 urdher 71 dt 14.12.12 bordero shperblimi |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
432,000 |
2012-12-17 |
2012-12-18 |
13810040042012 |
600 Rep,insp,shpet,min.. shperblim shkresa 3132/855 14.12.12 urdher 71 dt 14.12.12 bordero shperblimi |
Reparti inspektimit shpetim miniera (3535) |
C.C.S. OFFICE |
Tirane |
54,200 |
2012-12-07 |
2012-12-18 |
13410040042012 |
602 Rep,insp,shpet,shpenz shpenzime per mirembajtje paisje up 26.11.12 pv 27.11.12 pv 3.12.12 ft 1270 6.12.12 s 058192703 dt 20.11.12 seri 04735076 fh 6 dt 20.11.12 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
385,000 |
2012-12-07 |
2012-12-18 |
13210040042012 |
602 Rep,insp,shpet,sherbime dieta sipas listpageses dhjetor 2012 |
Reparti inspektimit shpetim miniera (3535) |
KRIJON |
Tirane |
695,040 |
2012-12-07 |
2012-12-18 |
13310040042012 |
231 Rep,insp,shpet,shpenz aparate paisje laboratori up dt 12.6.12 njoft fituesi 23.7.12 kontrate 485 dt 20.8.12 ft 12423 dt 20.11.12 seri 04735076 fh 6 dt 20.11.12 |
Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
25,259 |
2012-12-04 |
2012-12-17 |
12610040042012 |
602 Rep,insp,shpet,min.lik ft cel fatura gusht, shtator 2012 seri 36709678 kod abonenti 510985 |
Reparti inspektimit shpetim miniera (3535) |
NIKOLLA ELEKTRONIC SH P K |
Tirane |
473,400 |
2012-12-04 |
2012-12-17 |
13010040042012 |
602 Rep,insp,shpet,min.shpenz paisje teknike e vegla pune up 16.11.12 pv 3,4 21,22.11.12 akt marje dorezim 26.11.12 ft 83 26.11.12 s 00612902 fh 7 dt 26.11.12 |
Reparti inspektimit shpetim miniera (3535) |
C.C.S. OFFICE |
Tirane |
11,000 |
2012-11-23 |
2012-12-17 |
12410040042012 |
231 Rep,insp,shpet,shpenz blerje telefona zyre, urdher prok 08.11.12, pv -3 dt 13.11.12, ft 570 dt 19.11.12, fh 5 dt 19.11.12 |
Reparti inspektimit shpetim miniera (3535) |
TRIS COMPANY |
Tirane |
6,000 |
2012-12-14 |
2012-12-27 |
13810040042012 |
602 Rep,insp,shpet,min.lik vendim gjyqesor per largim nga puna nr 3213 2.5.2007,shkresa 3594/2 dt 5.12.12 per ramazan pema urdher 72 12.12.12 |
Reparti inspektimit shpetim miniera (3535) |
ILIR SHULKU |
Tirane |
24,800 |
2012-12-21 |
2012-12-27 |
131/10040042012 |
602 Rep,insp,shpet,min.bl pjes kemb automj up dt 15.9.2012, form 3,4 dt 16.9.2012, ft 84 seri 6109315 dt 19.9.2012 (likujdim pjesor) |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
370,500 |
2012-08-21 |
2012-08-21 |
9710040042012 |
,602 Rep,insp,shpet,lik dieta bord dt 18.8.2012 |
Reparti inspektimit shpetim miniera (3535) |
CEZ SHPERNDARJE |
Tirane |
86,519 |
2012-08-21 |
2012-08-21 |
9110040042012 |
1004004 ,602 Rep,insp,shpet,lik ft energji nr kontr 110016 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
43,200 |
2012-08-21 |
2012-08-21 |
9610040042012 |
,602 Rep,insp,shpet,lik vend gjyqesore listpag muaji gusht 2012 |
Reparti inspektimit shpetim miniera (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,780 |
2012-08-21 |
2012-08-21 |
9210040042012 |
,602 Rep,insp,shpet,lik ft tel nr kl 1373587565 |
Reparti inspektimit shpetim miniera (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
37,040 |
2012-08-21 |
2012-08-21 |
9010040042012 |
,602 Rep,insp,shpet,lik ft uji |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,500 |
2012-04-23 |
2012-04-25 |
4510040042012 |
602 Rep,insp,shpet,min.dieta bord dt 20.4.2012 |
Reparti inspektimit shpetim miniera (3535) |
Sektori i tatimeve te tjera |
Tirane |
10,000 |
2012-04-23 |
2012-04-25 |
4610040042012 |
602 Rep,insp,shpet,min.tat ne burim |
Reparti inspektimit shpetim miniera (3535) |
KEMINET |
Tirane |
44,280 |
2012-04-23 |
2012-04-25 |
4710040042012 |
602 Rep,insp,shpet,min.mirmb rrjeti intern up dt 17.1.2012, form 3,4 dt 17,18.1.2012, ft seri 00875130 dt 28.3.2012 |
Reparti inspektimit shpetim miniera (3535) |
ANTONETA MEHILLI |
Tirane |
263,800 |
2012-04-23 |
2012-04-25 |
4210040042012 |
602 Rep,insp,shpet,min.bl mat zyre up dt 12.3.2012, form 3,4 dt 14,15.3.2012, ft seri 5063162 dt 16.3.2012, fh dt 16.3.2012 |
Reparti inspektimit shpetim miniera (3535) |
AERMEK ALBANIA |
Tirane |
7,000 |
2012-04-23 |
2012-04-25 |
4910040042012 |
602 Rep,insp,shpet,min.mirmb kondic form 5 dt 18.2.2012, ft seri 86247708 dt 18.2.2012 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,600 |
2012-04-23 |
2012-04-25 |
4410040042012 |
602 Rep,insp,shpet,min.lik vend gjyqesor bord dt 20.4.2012, urdher dt 20.4.2012 |
Reparti inspektimit shpetim miniera (3535) |
ILIR SHULKU |
Tirane |
295,000 |
2012-04-23 |
2012-04-25 |
4810040042012 |
602 Rep,insp,shpet,min.rip aut up dt 11.4.2012, form 3,4 dt 13,16.4.2012, ft seri 610926 dt 17.4.2012 |
Reparti inspektimit shpetim miniera (3535) |
KEMINET |
Tirane |
78,000 |
2012-04-19 |
2012-04-25 |
4110040042012 |
602 Rep,insp,shpet,min.lik ft interneti seri 00875093,00875129 dt 28.3.2012 |
Reparti inspektimit shpetim miniera (3535) |
KEMINET |
Tirane |
73,440 |
2012-02-09 |
2012-02-16 |
910040042012 |
602 Rep,insp,shpet,min. lik ft intern seri 89099677 dt 30.12.2011 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,562,046 |
2013-01-10 |
2013-01-10 |
110040042013 |
600 reparti inspektim shpetim miniera paga dhjetor 2012 np 48/48 , np kontrate 5 border dhjetor 2012 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,517,088 |
2013-02-04 |
2013-02-05 |
410040042013 |
600 reparti inspektim shpetim miniera paga janar 2013 np 48/48 , np kontrate 6 bordero bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
BANKA E TIRANES |
Tirane |
32,436 |
2013-02-04 |
2013-02-05 |
510040042013 |
600 reparti inspektim shpetim miniera paga janar 2013 bordero bashkengjitur |
Reparti inspektimit shpetim miniera (3535) |
CEZ SHPERNDARJE |
Tirane |
42,956 |
2013-02-08 |
2013-02-11 |
1110040042013 |
1004004 602 reparti inspektim shpetim miniera shpenz energjie ft dt 15.10-15.11.12 nr seri 132711459 |
Reparti inspektimit shpetim miniera (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
48,750 |
2013-02-08 |
2013-02-11 |
1010040042013 |
602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1 ft nentor, dhjetor nr 1210-159122-1-1, 1211-159122-1-1, 1212-159122-1-1 |
Reparti inspektimit shpetim miniera (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
97,200 |
2013-02-08 |
2013-02-15 |
910040042013 |
602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 13 dt 7.2.13 listpagesa janar ,shkurt 2013 |
Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
117,514 |
2013-02-14 |
2013-02-15 |
1210040042013 |
600,602 reparti inspektim shpetim miniera shpenz telefoni nentor 2012 ft 36736840 kodi abonentit 510985 |
Reparti inspektimit shpetim miniera (3535) |
EAGLE MOBILE |
Tirane |
125,710 |
2013-02-14 |
2013-02-15 |
1310040042013 |
600,602 reparti inspektim shpetim miniera shpenz telefoni dhjetor 2012 ft 36753282 kodi abonentit 510985 |
Reparti inspektimit shpetim miniera (3535) |
ILIR SHULKU |
Tirane |
16,200 |
2013-02-08 |
2013-02-15 |
610040042013 |
602 reparti inspektim shpetim miniera shpenzime mirembajtje automjeti up 15.9.12 pv 15.9.12 ft 84 dt 19.9.12 seri 6109315 likujdim pjesor |
Reparti inspektimit shpetim miniera (3535) |
REFIJE JAUPAJ |
Tirane |
139,000 |
2013-02-08 |
2013-02-15 |
810040042013 |
602 reparti inspektim shpetim miniera shpenzime mirembajtje automjeti up 18.1.13 pv 22.1.13 ft 3 dt 29.1.13 seri 5384554 |