ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
37,862 |
2013-09-26 |
2013-09-26 |
14210061192013 |
600 Aluizni Qarku ndalesa nga paga Presida Shkrepa Shkresa 3460 dt.21.03.13 urdher 188 dt.04.06.13 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
2,354,260 |
2013-10-02 |
2013-10-03 |
14710061192013 |
600 Aluizni Qarku Paga muaji shtator 2013 nr.punonjesve plan 48 fakt 48 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
810,000 |
2013-08-20 |
2013-10-17 |
10310061192013 |
602 Aluizni Qarku qera zyre,kontrate nr 150 drt 10.01.2013,urdher nr 15 dt 10.01.2013,qera korrik-gusht 2013,Ismail Xhura |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
90,000 |
2013-08-20 |
2013-10-17 |
10410061192013 |
602 Aluizni tatim qera zyre |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
1,361,600 |
2013-09-19 |
2013-10-22 |
11510061192013 |
Aluizni Qarku kompesim Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 253 dt.24.07.13 listpagesa dt.09.09.13 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
180,000 |
2013-09-20 |
2013-10-22 |
13910061192013 |
Aluizni Qarku parcele ndertimore Urdher 284 dt.10.09.13 listpagese dt.20.09.13 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
3,765,028 |
2013-09-20 |
2013-10-22 |
115 10061192013 |
Aluizni Qarku kompesim Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 253 dt.24.07.13 listpagesa dt.20.09.13 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ABCOM |
Tirane |
11,337 |
2013-09-27 |
2013-10-24 |
14010061192013 |
602 Aluizni Qarku telefon maj,qershor.korrik gusht 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
405,000 |
2013-09-26 |
2013-10-24 |
14310061192013 |
602 Aluizni Qarku qera zyre,kontrate nr 150 drt 10.01.2013 ne vazhdim ,Qera shtator 2013,Ismail Xhura |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
45,000 |
2013-09-26 |
2013-10-24 |
14410061192013 |
602 Aluizni tatim qera zyre shtator 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ALBTELEKOM SH.A. |
Tirane |
90,000 |
2013-10-07 |
2013-10-24 |
14510061192013 |
602 Aluizni Qarku internet urdher 3 dt.27.03.13 periudha prill- gusht 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ALBTELEKOM SH.A. |
Tirane |
34,645 |
2013-10-07 |
2013-10-24 |
14610061192013 |
602 Aluizni Qarku telefon Kavaje prill-maj-qershor- korrik 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
405,000 |
2013-10-07 |
2013-10-24 |
14710061192013 |
602 Aluizni Qarku qera zyre,kontrate nr 150 drt 10.01.2013 ne vazhdim ,Qera TETOR 2013,Ismail Xhura tatim i mbajtur ne burim |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
45,000 |
2013-10-07 |
2013-10-24 |
15010061192013 |
602 Aluizni tatim qera zyre tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
119,135 |
2013-10-24 |
2013-10-25 |
15110061192013 |
600 Aluizni Qarku Paga me kontrate muaji qershor -korrik-gusht 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
2,332,059 |
2013-11-14 |
2013-11-15 |
15110940032013 |
600 ALUIZNI Tirana1 Paga muaji tetor 2013 nr.punonjesve plan /fakt 48 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
49,882 |
2013-11-18 |
2013-11-19 |
15610940032013 |
ALUIZNI Tirana1 sigurime 1.7% muaji tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
49,882 |
2013-11-18 |
2013-11-19 |
156 10940032013 |
ALUIZNI Tirana1 sigurime 1.7% muaji tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
440,132 |
2013-11-18 |
2013-11-19 |
1561094003 2013 |
ALUIZNI Tirana1 sigurime 15% muaji tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
278,749 |
2013-11-18 |
2013-11-19 |
15610940032013 |
ALUIZNI Tirana1 sigurime 9.5% muaji tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
297,634 |
2013-11-18 |
2013-11-19 |
15810940032013 |
ALUIZNI Tirana1 tatime muaji tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ALBTELEKOM SH.A. |
Tirane |
36,000 |
2013-11-19 |
2013-11-20 |
15310940032013 |
ALUIZNI Tirana1 internet shtator-tetor 2013 fat.90198443 dt.30.09.13 fat.90206631 dt.31.10.13 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
405,000 |
2013-11-19 |
2013-11-20 |
15510940032013 |
ALUIZNI Tirana1 qera zyre nentor 2013 kontrate qeraje ne vazhdim nr.150 dt.10.01.13 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
CEZ SHPERNDARJE |
Tirane |
44,122 |
2013-11-19 |
2013-11-20 |
15610940032013 |
1094003 ALUIZNI Tirana1 ENERGJI SHTATOR 2013 kontrate P216776 fat.601717715 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ABCOM |
Tirane |
3,767 |
2013-11-19 |
2013-11-20 |
15210940032013 |
ALUIZNI Tirana1 telefon shtator-tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
45,000 |
2013-11-19 |
2013-11-21 |
15410940032013 |
ALUIZNI Tirana1 tatime muaji nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA E TIRANES |
Tirane |
226,800 |
2013-11-26 |
2013-11-27 |
15910940032013 |
ALUIZNI Tirana1 qera zyre (Nexhat Hylviu)qershor-dhjetor 2013 kontrate 1/1 dt.07.01.2013 ne vazhdim tatim i mbajtur ne burim |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
25,200 |
2013-11-26 |
2013-11-27 |
16010940032013 |
ALUIZNI Tirana1 tatime qeraje |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
20,050 |
2013-12-30 |
2013-12-31 |
19210940032013 |
ALUIZNI Tirana1 shpenzime transport zyrash Pv emergjence dt.27.12.2013 fat 007335 DT.30.12.2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
TREZHNJEVA |
Tirane |
730,800 |
2013-11-27 |
2013-12-02 |
15810940032013 |
ALUIZNI Tirana1 Ruajtje objekti Up.152 dt.11.04.13 vendim komisioni 158dt.15.04.2013 fat.63 dt.30.04.13 seria 04524865 fat.76 dt.31.05.2013 seria 04524878 fat.94 dt.30.06.2013 seria 04524896 fat.116 dt.31.07.2013 seria 04524818 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
1,543,108 |
2013-12-03 |
2013-12-03 |
15910940032013 |
600 ALUIZNI Tirana1 Paga muaji nentor 2013 nr.punonjesve plan /fakt 48 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
157,495 |
2013-12-04 |
2013-12-04 |
1641094003 2013 |
ALUIZNI Tirana1 1.7% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
53,712 |
2013-12-04 |
2013-12-04 |
16410940032013 |
ALUIZNI Tirana1 15% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
CEZ SHPERNDARJE |
Tirane |
28,844 |
2013-12-04 |
2013-12-04 |
16110940032013 |
1094003 ALUIZNI Tirana1 ENERGJI Maj,qershor,gusht.shtator 2013 2013 kontrate D46543 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
103,783 |
2013-12-04 |
2013-12-04 |
1641094003 2013 |
ALUIZNI Tirana1 1.7% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
45,000 |
2013-12-04 |
2013-12-04 |
16410940032013 |
1094003 ALUIZNI Tirana1 tatim i mbajtur ne burim |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
60,050 |
2013-12-04 |
2013-12-04 |
16510940032013 |
1094003 ALUIZNI Tirana1 uje qershor,gusht,shtator,tetor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
405,000 |
2013-12-04 |
2013-12-04 |
16310940032013 |
1094003 ALUIZNI Tirana1 qera kontrate qeraje nr.150 dt.10.01.2013 tatim i mbajtur ne burim |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
4,116,737 |
2013-12-04 |
2013-12-04 |
16610940032013 |
600 ALUIZNI Tirana1 Paga me kontrate shtator 2013 nr.punonjesve plan 114 /fakt 110 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
503,206 |
2013-12-05 |
2013-12-05 |
16910940032013 |
ALUIZNI Tirana1 9.5% sigurime te prapambetura 2013 |