Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
1,077,865 |
2013-02-01 |
2013-02-01 |
1310050732013 |
1005073 paga personeli muaji janar 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
SAFET CENGU |
Kukes |
76,150 |
2013-02-19 |
2013-02-20 |
2010050732013 |
1005073 kancelari fatura Nr 26 dt 24.01.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
EUROEG |
Kukes |
236,000 |
2013-02-19 |
2013-02-20 |
2110050732013 |
1005073 kancelari fatura Nr 20 dt 24.01.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
5,350 |
2013-03-25 |
2013-03-26 |
3410050732013 |
1005073 shpenzim telefoni muaji janar -shkurt 2013 fatura nr 34 dt 20.03.2013 |
Bordi i Kullimit Kukes (1818) |
EUROSIG SHA |
Kukes |
90,126 |
2013-03-25 |
2013-03-26 |
3610050732013 |
1005073 fatura nr 36dt 20.03.2013 siguracion ndertese viti 2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
9,026 |
2013-03-25 |
2013-03-26 |
3310050732013 |
1005073 shpenzim telefoni muaji janar -shkurt 2013 fatura nr 33 dt 20.03.2013 |
Bordi i Kullimit Kukes (1818) |
CEZ SHPERNDARJE |
Kukes |
56,732 |
2013-03-25 |
2013-03-26 |
3510050732013 |
1005073 fatura nr 35 dt 20.03.2013 shpenzim energji elek muaji dif janar - nentor 2012 k13777725 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BOGDANI / KUKES |
Kukes |
132,000 |
2013-03-01 |
2013-03-01 |
2410050732013 |
1005073 karburant fatura nr 64 muaji janar 2013 Z Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
DUKAGJINI 2001 |
Kukes |
114,700 |
2013-03-01 |
2013-03-01 |
2610050732013 |
1005073 dru zjarri fatura nr 26 muaji janar 2013 Z Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
706,265 |
2013-03-01 |
2013-03-01 |
2710050732013 |
1005073 paga personeli muaji shkurt 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Kukes |
101,324 |
2013-03-01 |
2013-03-05 |
2210050732013 |
1005073 siguracion automjeti fatura Nr 22 dt 24.01.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
712,060 |
2013-04-01 |
2013-04-02 |
3710050732013 |
1005073 paga personeli muaji mars 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
JEMIN IZEBERI |
Kukes |
269,100 |
2013-04-09 |
2013-04-10 |
3810050732013 |
1005073 sherbim makine fatura Nr 37 dt 25.01.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
242,200 |
2013-05-16 |
2013-05-21 |
43/110050732013 |
1005073 djeta personeli muaji mars - prill 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
2,330 |
2013-05-17 |
2013-05-23 |
4910050732013 |
1005073 shpenzim telefoni muaji mars 2013 fatura nr 34 dt 20.03.2013 |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
4,335 |
2013-05-17 |
2013-05-23 |
5010050732013 |
1005073 shpenzim telefoni muaji prill 2013 fatura nr 50 dt 13.05.2013 |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
712,060 |
2013-06-03 |
2013-06-03 |
5110050732013 |
1005073 paga personeli muaji maj 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
2,555 |
2013-06-17 |
2013-06-21 |
5710050732013 |
1005073 shpenzim telefoni tel 3295 muaji prill 2013 fatura nr 50 dt 13.05.2013 |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
7,546 |
2013-06-17 |
2013-06-21 |
5810050732013 |
1005073 shpenzim telefoni tel 3242muaji prill 2013 fatura nr 50 dt 13.05.2013 |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
774,645 |
2013-07-01 |
2013-07-01 |
5910050732013 |
1005073 paga personeli muaji qershor 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
727,645 |
2013-08-01 |
2013-08-05 |
59/110050732013 |
1005073 paga personeli muaji korrik 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
CEZ SHPERNDARJE |
Kukes |
190,500 |
2013-08-21 |
2013-08-22 |
7810050732013 |
1005073 shpenzim energji elek muaji mars 2013 -korrik 2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
712,060 |
2013-05-02 |
2013-05-02 |
4310050732013 |
1005073 paga personeli muaji prill 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
799,600 |
2013-09-02 |
2013-09-03 |
801005073 |
paga, gusht 2013 Bordi i kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
XHAST SHPK |
Kukes |
1,215,936 |
2013-07-03 |
2013-09-11 |
60/210050732013 |
1005073 mirmbajtje kanali uzines fatura nr 784 dt 25.06.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
2,211 |
2013-07-08 |
2013-09-23 |
6810050732013 |
1005073 shpenzim telefoni muaji qershor 2013 klienti 310001841063 dt 67 dt 08.07.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
4,368 |
2013-07-08 |
2013-09-24 |
6710050732013 |
1005073 shpenzim telefoni muaji qershor 2013 klenti31000186371 dt 67 dt 08.07.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
880,242 |
2013-10-01 |
2013-10-02 |
8410050732013 |
1005073 paga personeli muaji shtator 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BOGDANI / KUKES |
Kukes |
767,136 |
2013-07-04 |
2013-10-07 |
6110050732013 |
1005073 karburant fatura nr 61 dt 27.06.2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
167,900 |
2013-07-08 |
2013-10-17 |
6810050732013 |
1005073 djeta personeli muaji maj - qershor 2013 bordoroja Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
KOMBEAS |
Kukes |
301,998 |
2013-07-10 |
2013-10-17 |
10050732013 |
1005073 0.5% kthim garancie Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
XHELIL DIDA |
Kukes |
50,870 |
2013-07-10 |
2013-10-17 |
7010050732013 |
1005073 matriale te # fatuar Nr 10 dt 31.01.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
JEMIN IZEBERI |
Kukes |
120,000 |
2013-07-10 |
2013-10-17 |
7110050732013 |
1005073 goma makine fatura Nr 10 dt 31.01.2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
13,576 |
2013-08-21 |
2013-10-17 |
7710050732013 |
1005073 shpenzim telefoni fatura Nr 77 dt 18.08.2013 muaji korrik 2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
6,797 |
2013-09-27 |
2013-10-24 |
8310050732013 |
1005073 shpenzim telefoni muaji shp telefi Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
6,484 |
2013-10-16 |
2013-10-24 |
8410050732013 |
1005073 shpenzim telefoni muaji shp telefi muaji shtator 2013 Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
SKENDER ADEMAJ |
Kukes |
125,000 |
2013-10-17 |
2013-10-24 |
PT691005732013 |
1005073 kancelari bojra Bordi Kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
BANKA E TIRANES |
Kukes |
54,000 |
2013-10-25 |
2013-11-01 |
7910050732013 |
1005073 page juristi pjesmarrje ne tendera muaji tetor 2013 Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
XHAST SHPK |
Kukes |
361,778 |
2013-09-27 |
2013-11-01 |
8110050732013 |
1005073 Bordi Kullimit Kukes fat Nr 81 dt 09.09.2013 sit perfundimtare akt marrja ne dorzim Bordi kullimit Kukes |
Bordi i Kullimit Kukes (1818) |
A R G I |
Kukes |
25,000 |
2013-10-09 |
2013-11-01 |
8310050732013 |
1005073 mbykqyrje te objektit reabilitim i kanalit kullues fat Nr 83 dt 09.09.2013 Bordi Kullimit Kukes |