Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,616,802 |
2013-06-03 |
2013-06-03 |
3410161092013 |
DAPI-I paga maj 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
33,946 |
2013-05-29 |
2013-06-12 |
3210161092013 |
DAPI-I telefon shkurt 2013 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
DEBIT COLLECTION |
Tirane |
481,300 |
2013-06-14 |
2013-06-21 |
3510161092013 |
DAPI-I vendim gjyqesor nr 2930 12.04.2010 gjyk ape 52 18.01.2011 |
Departamenti i Administrates Publike (3535) |
DEBIT COLLECTION |
Tirane |
100,000 |
2013-06-14 |
2013-06-21 |
3410161092013 |
DAPI-I vendim gjyqesor nr 2930 12.04.2010 gjyk ape 52 18.01.2011 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
17,600 |
2013-06-14 |
2013-06-21 |
2610161092013 |
DAPI-I telefon maj 2013 liste ngjitur |
Departamenti i Administrates Publike (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
69,580 |
2013-07-01 |
2013-07-01 |
3710161092013 |
DAPI-I paga qershor 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,534,845 |
2013-07-01 |
2013-07-04 |
3610161092013 |
DAPI-I paga qershor 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,541,140 |
2013-08-01 |
2013-08-02 |
2710161092013 |
DAPI-I paga korrik 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
69,580 |
2013-08-01 |
2013-08-05 |
2810161092013 |
DAPI-I paga korrik 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,541,140 |
2013-08-01 |
2013-08-05 |
2710161092013 |
DAPI-I paga korrik 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,606,058 |
2013-05-02 |
2013-05-02 |
2810161092013 |
DAPI-I paga prill 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,495,463 |
2013-09-02 |
2013-09-03 |
5010161092013 |
DAPI-I paga gusht 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
139,483 |
2013-09-02 |
2013-09-03 |
5110161092013 |
DAPI-I paga gusht 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
34,937 |
2013-07-11 |
2013-09-26 |
1110161092013 |
DAPI-I ptelefon maj fat 711339062 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,428,039 |
2013-10-01 |
2013-10-02 |
5710161092013 |
DAPI-I paga shtator 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
138,536 |
2013-10-01 |
2013-10-02 |
5810161092013 |
DAPI-I paga shtator 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
BANKA E TIRANES |
Tirane |
28,970 |
2013-10-01 |
2013-10-02 |
5910161092013 |
DAPI-I paga shtator 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
23,315 |
2013-08-14 |
2013-10-17 |
3710161092013 |
602-DAPI-I telefon,kodi 310001730765,310001730740,310001694849,310001697773,fat Qershor 2013 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
16,255 |
2013-08-14 |
2013-10-17 |
3810161092013 |
602-DAPI-I telefon,kodi 110046345,3279117,32791116,110046346,fat Qershor 2013 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
14,960 |
2013-08-20 |
2013-10-17 |
4010161092013/1 |
602-DAPI-I telefon,kodi 110046345,3279117,32791116,110046346,fat Korrik 2013 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
36,555 |
2013-08-27 |
2013-10-17 |
4210161092013 |
602-DAPI-I telefon,fat Korrik 2013 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
24,833 |
2013-10-04 |
2013-10-24 |
5610161092013 |
DAPI-I telefon gusht 2013 fat 715862337 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
7,519 |
2013-10-18 |
2013-10-24 |
6210161092013 |
DAPI-I telefon shtator 2013,sipas listes |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
27,118 |
2013-10-18 |
2013-10-24 |
6310161092013 |
DAPI-I telefon shtator 2013,kodi 310001693517 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
12,618 |
2013-09-13 |
2013-10-21 |
27310161092013 |
DAPI-I AMC FAT GUHST 2013 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,302,775 |
2013-11-11 |
2013-11-11 |
110030052013 |
600-Depa.Admin.Publike pagat Tetor 2013,liste dt 11.11.2013,nr i punonjesve plan22/22 |
Departamenti i Administrates Publike (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
139,905 |
2013-11-11 |
2013-11-11 |
210030052013 |
600-Depa.Admin.Publike pagat Tetor 2013,liste dt 11.11.2013,nr i punonjesve plan22/22 |
Departamenti i Administrates Publike (3535) |
BANKA E TIRANES |
Tirane |
107,969 |
2013-11-11 |
2013-11-11 |
310030052013 |
600-Depa.Admin.Publike pagat Tetor 2013,liste dt 11.11.2013,nr i punonjesve plan22/22 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
528,147 |
2013-11-18 |
2013-11-18 |
410030052013 |
600-Depa.Admin.Publike sig shoq tetor 2013 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
191,001 |
2013-11-18 |
2013-11-18 |
510030052013 |
600-Depa.Admin.Publike tatime tetor 2013 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
29,318 |
2013-11-18 |
2013-11-19 |
610030052013 |
600-Depa.Admin.Publike tel tetor 2013 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
330,202 |
2013-12-02 |
2013-12-02 |
1010030052013 |
600-Depa.Admin.Publike paga lp pritje nentor 2013, , |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,084,802 |
2013-12-02 |
2013-12-02 |
710030052013 |
600-Depa.Admin.Publike pagat nentor 2013, ,nr i punonjesve plan22/22 |
Departamenti i Administrates Publike (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
138,536 |
2013-12-02 |
2013-12-02 |
810030052013 |
600-Depa.Admin.Publike pagat nentor 2013, ,nr i punonjesve plan22/22 |
Departamenti i Administrates Publike (3535) |
BANKA E TIRANES |
Tirane |
209,606 |
2013-12-02 |
2013-12-02 |
910030052013 |
600-Depa.Admin.Publike pagat nentor 13 lp 2.12.2013 nr 22;21 |
Departamenti i Administrates Publike (3535) |
FORUM-EVENTS |
Tirane |
393,600 |
2013-12-06 |
2013-12-06 |
1310030052013 |
600-Depa.Admin.Publike shp konference up 6.11.13 njf 14.11.13 f 27.11.13 s 88670890 |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
89,605 |
2013-12-24 |
2013-12-24 |
1710030052013 |
600-Depa.Admin.Publike kancelari up 13.12.13 f 17.12.13fh 19.12.2013 |
Departamenti i Administrates Publike (3535) |
ENTI RREGULLATOR TELEKOMUNIKACIONIT |
Tirane |
2,000 |
2013-12-24 |
2013-12-24 |
1810030052013 |
600-Depa.Admin.Publike sh f 23.12.2013 |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
83,593 |
2013-12-24 |
2013-12-26 |
1610030052013 |
600-Depa.Admin.Publike tonera up 13.12.13 f 19.12.13 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
614,599 |
2013-12-17 |
2013-12-18 |
1110030052013 |
600-Depa.Admin.Publike sig shoq nentor 2013 |