Dega e Thesarit Kucove (0217) |
AQIF MARRA |
Kuçove |
30,000 |
2012-04-23 |
2012-04-25 |
4310100172012 |
riparim e sherbime dega e thesarit kod.1010017 fat.5990096 dt.20.04.2012 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
143,961 |
2013-01-09 |
2013-01-10 |
110100172013 |
paga te deges se thesarit kucove kod.1010017 |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
Kuçove |
14,434 |
2013-01-23 |
2013-01-23 |
810100172013 |
pages per telefon dega e thesarit kod.1010017 fatura 708943647,708943870 dt.04.01.2013 klient 1574997100,1643487307 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
29,060 |
2013-01-23 |
2013-01-23 |
1010100172013 |
pagese per dieta dega e thesarit kod.1010017 |
Dega e Thesarit Kucove (0217) |
POSTA SHQIPTARE SH.A |
Kuçove |
486 |
2013-01-23 |
2013-01-23 |
910100172013 |
shpenzime poste dega e thesarit kod.1010017 fat.87426122 dt.31.12.2012 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kuçove |
9,810 |
2013-01-23 |
2013-01-23 |
710100172013 |
1010017 pagese energjie dega e thesarit kod.1010017 fat.133674077 dt.19.12.2012 kont.D86246 |
Dega e Thesarit Kucove (0217) |
POSTA SHQIPTARE SH.A |
Kuçove |
312 |
2013-02-01 |
2013-02-01 |
1210100172013 |
shpenzime poste dega e thesarit kod.1010017 fat.87426158 dt.31.01.2013 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
147,182 |
2013-02-01 |
2013-02-01 |
1110100172013 |
paga te deges se thesarit kucove kod.1010017 |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
Kuçove |
13,185 |
2013-02-07 |
2013-02-08 |
1410100172013 |
pages per telefon dega e thesarit kod.1010017 fat.709420311,709420088 dt.03.02.2013 klient 1574997100,1643487307 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kuçove |
13,322 |
2013-02-07 |
2013-02-08 |
1510100172013 |
1010017 pagese per energji dega e thesarit kod.1010017 fat.134604981dt.26.01.2013 kontrata D86246 |
Dega e Thesarit Kucove (0217) |
EFTINIKE SALCA |
Kuçove |
11,900 |
2013-02-11 |
2013-02-18 |
2110100172013 |
shpenz.per materiale funsionim paisje dega e thesarit kod.1010017 fat.6503251 dt.18.01.2013 |
Dega e Thesarit Kucove (0217) |
AQIF MARRA |
Kuçove |
19,700 |
2013-02-13 |
2013-02-18 |
23/110100172013 |
kancelari e materiale dega e thesari kod.1010017 fat.6499929 |
Dega e Thesarit Kucove (0217) |
AQIF MARRA |
Kuçove |
36,000 |
2013-02-13 |
2013-02-18 |
2310100172013 |
riparim sherbime dega e thesari kod.1010017 fat.6499930 |
Dega e Thesarit Kucove (0217) |
MARIA GJIKA |
Kuçove |
15,830 |
2013-02-13 |
2013-02-18 |
2210100172013 |
materiale pastrimi te deges se thesarit kucove kod.1010017 fat.5815359 |
Dega e Thesarit Kucove (0217) |
AQIF MARRA |
Kuçove |
2,000 |
2013-02-13 |
2013-02-18 |
2410100172013 |
blerje bilnace dega e thesari kod.1010017 fat.6499952 |
Dega e Thesarit Kucove (0217) |
VLADIMIR DAUTAJ |
Kuçove |
32,000 |
2013-03-08 |
2013-03-13 |
3510100172013 |
riparim sherbime dega e thesari kod.1010017 fat.5070332 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
11,780 |
2013-03-12 |
2013-03-15 |
3610100172013 |
pagese per dieta dega e thesarit kod.1010017 |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
Kuçove |
11,539 |
2013-03-19 |
2013-03-20 |
3710100172013 |
pages per telefon dega e thesarit kod.1010017 fatura 714850404,714850181 DT.28.02.2013 klient 1574997100,1643487307 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kuçove |
6,366 |
2013-03-20 |
2013-03-21 |
3810100172013 |
1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246 |
Dega e Thesarit Kucove (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
19,360 |
2013-03-01 |
2013-03-01 |
2810100172013 |
tatim vendim gjyqesor dega e thesarit kod.1010017 vend.735 dt.02.06.2011 dhe 38 dt.28.09.2012 |
Dega e Thesarit Kucove (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
174,240 |
2013-03-01 |
2013-03-01 |
2710100172013 |
pagese vendim gjyqesor dega e thesarit kod.1010017 vend.735 dt.02.06.2011 dhe 38 dt.28.09.2012 artur qose |
Dega e Thesarit Kucove (0217) |
POSTA SHQIPTARE SH.A |
Kuçove |
96 |
2013-03-01 |
2013-03-01 |
2610100172013 |
shpenzime poste dega e thesarit kod.1010017 fat.87426185 DT.28.02.2013 |
Dega e Thesarit Kucove (0217) |
AQIF MARRA |
Kuçove |
30,000 |
2013-03-01 |
2013-03-01 |
2910100172013 |
riparim sherbime dega e thesari kod.1010017 fat.6499930 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
147,182 |
2013-03-01 |
2013-03-01 |
2510100172013 |
paga te deges se thesarit kucove kod.1010017 |
Dega e Thesarit Kucove (0217) |
AQIF MARRA |
Kuçove |
30,000 |
2013-04-01 |
2013-04-01 |
4210100172013 |
materiale e kancelari dega e thesari kod.1010017 fat.6499930 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kuçove |
8,064 |
2013-04-01 |
2013-04-01 |
4110100172013 |
1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246 |
Dega e Thesarit Kucove (0217) |
POSTA SHQIPTARE SH.A |
Kuçove |
108 |
2013-04-01 |
2013-04-01 |
4010100172013 |
shpenzime poste dega e thesarit kod.1010017 fat.87426212 DT.29.03.2013 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
147,182 |
2013-04-01 |
2013-04-01 |
3910100172013 |
paga te deges se thesarit kucove kod.1010017 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
11,780 |
2013-04-01 |
2013-04-01 |
4310100172013 |
pagese per dieta dega e thesarit kod.1010017 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
29,060 |
2013-04-08 |
2013-04-09 |
4410100172013 |
pagese per dieta dega e thesarit kod.1010017 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kuçove |
596 |
2013-04-22 |
2013-04-23 |
5010100172013 |
1010017 pagese energjie muaji mars 2013 pjeserisht dega e thesarit kod.1010017 kont.BE1 86246 FAT.136803614 DT.03.04.2013 |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
Kuçove |
12,092 |
2013-04-22 |
2013-04-23 |
4910100172013 |
pages per telefon dega e thesarit kod.1010017 fat.714865205,714865093 dt.31.03.2013 nr.klient.310001884320,310001856652 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
KuCove |
17,280 |
2013-02-05 |
2013-02-06 |
1310100172013 |
pagese per dieta dega e thesarit kod.1010017 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kucove |
8,348 |
2013-05-09 |
2013-05-10 |
5410100172013 |
1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246 |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kucove |
29,060 |
2013-05-09 |
2013-05-13 |
5710100172013 |
pagese per dieta dega e thesarit kod.1010017 |
Dega e Thesarit Kucove (0217) |
ALBTELEKOM SH.A. |
Kucove |
13,248 |
2013-05-09 |
2013-05-13 |
5610100172013 |
pages per telefon dega e thesarit kod.1010017 fat.714924552,714924452 DT.30.04.2013 nr.klient.310001884320,310001856652 |
Dega e Thesarit Kucove (0217) |
POSTA SHQIPTARE SH.A |
Kucove |
486 |
2013-05-09 |
2013-05-13 |
5510100172013 |
shpenzime poste dega e thesarit kod.1010017 fat.87426238 DT.30.04.2013 |
Dega e Thesarit Kucove (0217) |
RAIFFEISEN BANK SH.A |
Kucove |
200,600 |
2013-05-28 |
2013-05-28 |
6210100172013 |
pagese vendim gjyqi dega e thesarit kod.1010017 vend. 280 dt.12.03.2013 A.Hamzaj |
Dega e Thesarit Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kucove |
147,403 |
2013-06-03 |
2013-06-03 |
6310100172013 |
paga te deges se thesarit kucove kod.1010017 |
Dega e Thesarit Kucove (0217) |
CEZ SHPERNDARJE |
Kucove |
3,344 |
2013-06-04 |
2013-06-05 |
6410100172013 |
1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246 |