Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
5,436 |
2013-04-01 |
2013-04-01 |
1510100122013 |
1812 thesari has 1010012,sa likujdojme fat 714847734 date 28.02.2013 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
42,950 |
2013-04-01 |
2013-04-01 |
14/10100122013 |
1812.1010012 thesari has,sa likujdojme fat 15 date 18.01.2013 per kancelari |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,644 |
2013-04-01 |
2013-04-01 |
1410100122013 |
1010012 1812 thesari has 1010012,sa likujdojme fat 136208916,date 15.03.2013 , me kontrate H113221. |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
201,097 |
2013-04-01 |
2013-04-01 |
1310100122013 |
1812 paga thesari has 1010012,paga mars 2013 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
77,250 |
2013-04-09 |
2013-04-10 |
1510100122013 |
1812 paga thesari has mars 2013 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
25,750 |
2013-05-20 |
2013-05-21 |
18/10100122013 |
1812 paga thesari has 1010012 maj 2013 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
188,884 |
2013-06-03 |
2013-06-03 |
1910100122013 |
1812 paga thesari has 1010012 ,maj 2013 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
7,974 |
2013-06-05 |
2013-06-14 |
2010100122013 |
1812 thesari has 1010012 ,salikujdojme fat 715005021 date 30.04.2013 per sherbim tel nr 021422388 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
227,509 |
2013-07-01 |
2013-07-01 |
2310100122013 |
1812 paga thesari has 1010012 ,qershor 2013 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,358 |
2013-07-01 |
2013-07-10 |
2410100122013 |
1010012 1812 thesari has 1010012,sa likujdojme fat 139566047,date 30.05.2013 , me kontrate H113221. |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
176,009 |
2013-08-01 |
2013-08-05 |
2610100122013 |
1010012 1812 thesari has 1010012,sa likujdojme paga korrik 2013 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,342 |
2013-08-06 |
2013-08-13 |
2710100122013 |
1010012 1812 kesh fat 137357938 dt 01.04.2013 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
4,271 |
2013-07-05 |
2013-08-20 |
2510100122013 |
1812 thesari has 1010012,sa likujdojme fat maj date 30.05.2013 ,per sherbim telef Nr 021422388 per thesarin has Nr klientit 1599186150 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
3,290 |
2013-05-02 |
2013-05-02 |
1710100122013 |
1812 thesari has 1010012,sa likujdojme fat 714909596 date 31.03.2013 likujdim fat telefoni 201422388 |
Dega e Thesarit Has (1812) |
NDERMARRJA UJSJELLSIT HAS |
Has |
9,936 |
2013-05-02 |
2013-05-02 |
1810100122013 |
1812 thesari has 1010012,sa likujdojme fat 14 date 28.02.2013,uje |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
194,180 |
2013-05-02 |
2013-05-02 |
1610100122013 |
1812 paga thesari has 1010012,paga prill 2013 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
204,991 |
2013-09-02 |
2013-09-03 |
3110100122013 |
1812 thesari has 1010012,sa likujdojme paga gusht 2013 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
4,568 |
2013-09-02 |
2013-09-20 |
3010100122013 |
1010012 1812 thesari has 1010012,sa likujdojme fat 140709366 dt 04.07.2013 ,fat 141492174 dt 31.07.2013 per energji elektrike me kontrate H113221 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
217,866 |
2013-10-01 |
2013-10-01 |
3410100122013 |
1010012 1812 thesari has 1010012,sa likujdojme paga shtator 2013 |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,862 |
2013-10-08 |
2013-10-14 |
3710100122013 |
1010012 1812,1010012,thesari has .sa likujdojme fat 143054784 dt 31.08.2013,fat 602095677 dt 30.09.2013 per fat kesh me kontrate H113221 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
3,358 |
2013-09-02 |
2013-10-17 |
3210100122013 |
1812 thesari has 1010012,sa likujdojme fat 715843432 dt 31.07.2013 per sherbim telefoni nr 021422388 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
10,000 |
2013-09-26 |
2013-10-24 |
3310100122013 |
1812 thesari has 1010012,sa likujdojme fat 37 dt 10.09.2013 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
10,000 |
2013-10-10 |
2013-10-24 |
3510100122013 |
1812 boje printeri fat 41 dt 07.2013 thesar ihas |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
3,601 |
2013-10-08 |
2013-10-24 |
3610100122013 |
1812 telekom fat 716056549 dt 30.08.2013 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
153,491 |
2013-11-01 |
2013-11-04 |
3710100122013 |
1812 thesari has 1010012,sa likujdojme paga Tetor 2013 |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
5,000 |
2013-10-24 |
2013-11-11 |
3610100122013 |
1812 thesari has 1010012,sa likujdojme fat 283,8,33,126,11dt31.12.2012,31.01.2013,28.02.2013,31.05.2013,30.09.2013 per sherbim postar |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
5,358 |
2013-11-01 |
2013-11-15 |
3810100122013 |
has 1010012,sa likujdojme fat 716273156 dt 30.09.2013 per tel 021422388 |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
630 |
2013-11-15 |
2013-11-18 |
38/10100122013 |
1010012,thesari 1812 sa likujdojme diference e fatures 715638436 dt 30.06.2013 per sherbim telefoni 021422388 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
29,600 |
2013-11-20 |
2013-11-21 |
4010100122013 |
1812 dega thesarit has 1010012,sa likujdojme fat per likujdim dru zjarri |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
4,271 |
2013-11-25 |
2013-11-26 |
4110100122013 |
1812 thesari has 1010012,sa likujdojme fat 715165148,maj date 30.05.2013 ,per sherbim telef Nr 021422388 per thesarin has Nr klientit 1599186150 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
140,616 |
2013-12-02 |
2013-12-03 |
4210100122013 |
1812 paga thesari has 1010012 nentor,2013 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
9,970 |
2013-12-02 |
2013-12-03 |
4310100122013 |
1812,1010012 thesari has sa likujdojme fat 49 dt 25.11.2013 per matriale pastrimi |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
5,308 |
2013-12-02 |
2013-12-03 |
4410100122013 |
1010012 1812 thesari has ,sa likujdojme Fat 603425052 dt 01.11.2013 per kesh me kontrate H1132221 |
Dega e Thesarit Has (1812) |
SOKOL DIDA |
Has |
48,050 |
2013-12-06 |
2013-12-09 |
4510100122013 |
1812 fat 7 dt 06.12.2013 thesari has |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
25 |
2013-12-12 |
2013-12-16 |
4710100122013 |
1812 thesari has 1010012,sa likujdojme diference per fat 283,8,33,126,11dt31.12.2012,31.01.2013,28.02.2013,31.05.2013,30.09.2013 per sherbim postar |
Dega e Thesarit Has (1812) |
CEZ SHPERNDARJE |
Has |
2,032 |
2013-11-01 |
2013-12-19 |
3910100122013 |
1010012 1010012,sa likujdojme fat 143054784 dt 31.08.2013 per Kesh me kontrate H113221 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
86,018 |
2013-12-14 |
2013-12-18 |
4510100122013 |
1812 page dhjetor 2013 thesari has |
Dega e Thesarit Has (1812) |
ALBTELEKOM SH.A. |
Has |
5,157 |
2013-12-14 |
2013-12-18 |
4810100122013 |
1812 telekom fat 716273156 dt 30.10.2013 |
Dega e Thesarit Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
91,351 |
2013-12-16 |
2013-12-18 |
5010100122013 |
1812 paga thesari has 1010012 , 2013 |
Dega e Thesarit Has (1812) |
POSTA SHQIPTARE SH.A |
Has |
4,728 |
2013-12-17 |
2013-12-18 |
5110100122013 |
1812 thesari has 1010012 sherbimp postar 2013 |