Dega e Thesarit Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
1,470 |
2012-08-20 |
2012-08-21 |
5710100222012 |
Thesari lik fature poste |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
242,830 |
2013-01-10 |
2013-01-10 |
1/10100222013 |
1010022 THESARI LU rrogat dhjetor 2012 simbas listes |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
45,981 |
2013-01-10 |
2013-01-10 |
2/10100222013 |
1010022 THESARI LU rrogat dhjetor 2012 simbas listes |
Dega e Thesarit Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
624 |
2013-01-30 |
2013-01-30 |
7/10100222013 |
1010022 THESARI SHP,POSTE dhjetor 2012 |
Dega e Thesarit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
23,524 |
2013-01-30 |
2013-01-30 |
6/10100222013 |
1010022 THESARI telefoni dhjetor 2012 |
Dega e Thesarit Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
11,642 |
2013-01-30 |
2013-01-30 |
5/10100222013 |
1010022 THESARI energji fat.133950954 kont. E104818 dhjetor 2012 |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
242,830 |
2013-02-01 |
2013-02-01 |
8/10100222013 |
1010022 THESARI paga janar 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
45,981 |
2013-02-01 |
2013-02-01 |
9/10100222013 |
1010022 THESARI paga janar 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
13,321 |
2013-02-19 |
2013-02-19 |
12/10100222013 |
1010022 THESARI energji janar 2013 E104818 fat.135090594 dt.18.12.2012-21.01.2013 |
Dega e Thesarit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
18,265 |
2013-02-20 |
2013-02-20 |
16/10100222013 |
1010022 THESARI telefoni janar 2012 |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
113,040 |
2013-02-25 |
2013-02-26 |
13/10100222013 |
1010022 THESARI pagese burgimi te padrejte shkresa nr.19306/3 dt.08.02.2013 ne favor te Xheladin Brahkola |
Dega e Thesarit Lushnje (0922) |
DEGA E TATIMEVE LUSHNJE |
Lushnje |
12,560 |
2013-02-25 |
2013-02-26 |
14/10100222013 |
1010022 THESARI per burgim te padrejte tatim burimi |
Dega e Thesarit Lushnje (0922) |
HEROLD BUSHI |
Lushnje |
30,000 |
2013-02-26 |
2013-02-27 |
17/10100222013 |
1010022 THESARI riparime |
Dega e Thesarit Lushnje (0922) |
RUSTEM DERVISHI (L33703401T) |
Lushnje |
165,820 |
2013-02-26 |
2013-02-27 |
18/10100222013 |
1010022 THESARI MATRIALE |
Dega e Thesarit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
15,010 |
2013-03-25 |
2013-03-25 |
23/10100222013 |
1010022 THESARI telefoni shkurt 2012 |
Dega e Thesarit Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
20,209 |
2013-03-27 |
2013-03-28 |
2410100222013 |
1010022 THESARI energji SHUKURT DIF GUSHT |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
242,830 |
2013-03-01 |
2013-03-01 |
20/10100222013 |
1010022 THESARI paga shkurt 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
45,981 |
2013-03-01 |
2013-03-01 |
19/10100222013 |
1010022 THESARI paga shkurt 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
46,202 |
2013-04-01 |
2013-04-01 |
27/10100222013 |
1010022 THESARI paga mars 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
243,271 |
2013-04-01 |
2013-04-01 |
27/10100222013 |
1010022 THESARI paga mars 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
2,964 |
2013-04-08 |
2013-04-09 |
2810100222013 |
1010022 THESARI SHP,POSTE janar-shk-mars 2013 |
Dega e Thesarit Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
16,000 |
2013-04-15 |
2013-04-16 |
3210100222013 |
1010022 THESARI SHP,POSTE abonim zyrtar nr.14 dt.68651864 dt.10.03.2013 |
Dega e Thesarit Lushnje (0922) |
NUSHI / LUSHNJE |
Lushnje |
55,512 |
2013-04-18 |
2013-04-19 |
33/10100222013 |
1010022 THESARI karburant fat63 dt15.04.2013 |
Dega e Thesarit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
15,030 |
2013-04-22 |
2013-04-22 |
34/10100222013 |
1010022 THESARI telefoni MARS 2012 |
Dega e Thesarit Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
498 |
2013-05-15 |
2013-05-16 |
38/10100222013 |
1010022 THESARI SHP,POSTE prill 2013 |
Dega e Thesarit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
16,168 |
2013-05-16 |
2013-05-21 |
37/10100222013 |
1010022 THESARI telefoni prill 2012 |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
46,202 |
2013-06-03 |
2013-06-03 |
39/10100222013 |
1010022 THESARI paga maj 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
243,271 |
2013-06-03 |
2013-06-03 |
40/10100222013 |
1010022 THESARI paga maj 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
31,178 |
2013-06-14 |
2013-06-17 |
4410100222013 |
1010022 THESARI ENERGJI MARS-PRILL-MAJKONTRATA NR E104818 |
Dega e Thesarit Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
786 |
2013-06-11 |
2013-06-18 |
43/10100222013 |
1010022 THESARI SHP,POSTE maj 2013 |
Dega e Thesarit Lushnje (0922) |
RUSTEM DERVISHI (L33703401T) |
Lushnje |
13,900 |
2013-06-14 |
2013-06-21 |
4510100222013 |
1010022 THESARI lik fat detergjente |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
243,271 |
2013-07-01 |
2013-07-01 |
48/10100222013 |
1010022 THESARI paga qershor 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
46,202 |
2013-07-01 |
2013-07-01 |
47/10100222013 |
1010022 THESARI paga qershor 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
ZYBER SHEHU |
Lushnje |
722,100 |
2013-07-11 |
2013-07-12 |
52/10100222013 |
1010022 THESARI pagese burgim te pa drejte |
Dega e Thesarit Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
13,869 |
2013-06-25 |
2013-08-05 |
4610100222013 |
1010022 THESARI telefoni maj 2013 |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
243,271 |
2013-08-05 |
2013-08-06 |
56/10100222013 |
1010022 THESARI paga korrik 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
46,202 |
2013-08-05 |
2013-08-06 |
57/10100222013 |
1010022 THESARI paga korrik 2013 simbas listes |
Dega e Thesarit Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
8,769 |
2013-08-14 |
2013-08-15 |
59/10100222013 |
1010022 THESARI LU ENERGJI qershor KONTRATA NR E104818 |
Dega e Thesarit Lushnje (0922) |
ZYRA E PERMBARIMIT / LUSHNJE |
Lushnje |
79,767 |
2013-08-23 |
2013-08-26 |
63/10100222013 |
1010022 THESARI pagese burgu te padrejt shk.nr.10002/1 dt.08.07.2013 per Veiz Korreshi |
Dega e Thesarit Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
243,271 |
2013-05-02 |
2013-05-02 |
36/10100222013 |
1010022 THESARI paga prill 2013 simbas listes |