Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
9,800 |
2012-08-11 |
2012-08-17 |
14410260182012 |
PYJORJA LIKBILETA TRANSPORTI QERSHOR,KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
YLBERI SHPK |
Librazhd |
35,000 |
2012-08-11 |
2012-08-17 |
14310260182012 |
PYJORJA LIK FATURE ROJE OBJEKTESH KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
233,531 |
2012-09-03 |
2012-09-03 |
14610260182012 |
PYJORJA LIK PAGA GUSHT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
34,792 |
2012-09-03 |
2012-09-03 |
14810260182012 |
PYJORJA PAGA GUSHT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
856,423 |
2012-09-03 |
2012-09-03 |
14710260182012 |
PYJORJA PAGA GUSHT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
1,964 |
2012-09-06 |
2012-09-07 |
16210260182012 |
1026018 PYJORJA LIK FATURE KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
57,072 |
2012-09-06 |
2012-09-07 |
15910260182012 |
PYJORJA LIK FATURE KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
14,818 |
2012-09-06 |
2012-09-07 |
16310260182012 |
PYJORJA LIK FATURE GUSGT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
2,592 |
2012-09-06 |
2012-09-12 |
16110260182012 |
PYJORJA LIK FATURE KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
YLBERI SHPK |
Librazhd |
35,000 |
2012-09-06 |
2012-09-12 |
16610260182012 |
PYJORJA LIK FATURE ROJE OBJEKTI |
Drejtoria e Pyjeve Librazhd (0821) |
EUROPETROL DURRES ALBANIA SH.A. |
Librazhd |
200,000 |
2012-09-06 |
2012-09-12 |
16410260182012 |
PYJORJA LIK FATURE TE PJESESHM NR 115 DT.06.06.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
INSTITUTI I SIGURIMEVE SH.A. |
Librazhd |
14,600 |
2012-09-06 |
2012-09-12 |
16410260182012 |
PYJORJA LIK SIG.MAKINE VITI 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
4,410 |
2012-09-06 |
2012-09-12 |
16010260182012 |
PYJORJA LIK FATURE KORRIK 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
3,464 |
2012-09-26 |
2012-09-27 |
16810260182012 |
1026018 PYJORJA LIK FATURE GUSHT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
250,003 |
2012-10-01 |
2012-10-02 |
17110260182012 |
PYJORJA PAGA SHTATOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
35,580 |
2012-10-01 |
2012-10-02 |
17310260182012 |
PYJORJA PAGA SHTATOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
845,207 |
2012-10-01 |
2012-10-02 |
17210260182012 |
PYJORJA PAGA SHTATOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
6,372 |
2012-09-26 |
2012-10-04 |
16710260182012 |
PYJORJA LIK FATURE GUSHT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
95,500 |
2012-09-26 |
2012-10-04 |
16910260182012 |
PYJORJA LIK FATURE BLERJE KANCELARI |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
19,800 |
2012-09-26 |
2012-10-04 |
17010260182012 |
PYJORJA LIK FATURE BLERJE PULLASH PER NE GJYKATE |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
66,640 |
2012-10-10 |
2012-10-12 |
18410260182012 |
PYJORJA LIK FATURE TELEFONI GUSHT 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
YLBERI SHPK |
Librazhd |
35,000 |
2012-10-10 |
2012-10-16 |
18510260182012 |
PYJORJA LIK KONTRATE ROJE OBJEKTI SHTATOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
9,173 |
2012-10-23 |
2012-10-24 |
18810260182012 |
LIKUJDIM FATURE NR 29 DATE 22.09.2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
5,290 |
2012-10-23 |
2012-10-29 |
18610260182012 |
LIKUJDIM FATURE MUAJI SHTATOR 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
9,000 |
2012-10-23 |
2012-10-29 |
18910260182012 |
DIFERENCA TE PAPAGUARA TE YLLI DASHIT.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
EUROPETROL DURRES ALBANIA SH.A. |
Librazhd |
147,400 |
2012-10-23 |
2012-10-29 |
19010260182012 |
LIKUJDIM KARBURANTI FATURE NR 115 DATE 06.06.2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
1,848 |
2012-10-23 |
2012-10-29 |
18710260182012 |
LIKUJDIM FATURE GUSHT-SHTATOR 2012.PYJORJA LB |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
35,197 |
2012-11-02 |
2012-11-05 |
19310260182012 |
PYJORJA LIK PAGA TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
847,629 |
2012-11-02 |
2012-11-05 |
19210260182012 |
PYJORJA LIK PAGA TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
269,198 |
2012-11-02 |
2012-11-05 |
19110260182012 |
PYJORJA LIK PAGA TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
4,234 |
2012-11-12 |
2012-11-13 |
20810260182012 |
PYJORJA LIK FATURE TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
12,719 |
2012-11-07 |
2012-11-13 |
20610260182012 |
1026018 PYJORJA LIK FATURE SHTATOR TETOR 2012 KONTRATA NR L-123061,L-123062 |
Drejtoria e Pyjeve Librazhd (0821) |
YLBERI SHPK |
Librazhd |
35,000 |
2012-11-07 |
2012-11-21 |
20510260182012 |
PYJORJA LIK FATUR RUAJTJE OBJEKTE TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
2,822 |
2012-11-27 |
2012-11-30 |
21110260182012 |
PYJORJA LIK FATURE NR 2 DT 22.11.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
60,524 |
2012-11-07 |
2012-11-08 |
20410260182012 |
PYJORJA LIK FATUR SHTATOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
35,197 |
2012-12-05 |
2012-12-05 |
21410260182012 |
PYJORJA LIK PAGA NENTOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
865,950 |
2012-12-05 |
2012-12-05 |
21210260182012 |
PYJORJA LIK PAGA NENTOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
267,407 |
2012-12-05 |
2012-12-05 |
21210260182012 |
PYJORJA LIK PAGA NENTOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
5,382 |
2012-11-12 |
2012-12-07 |
20710260182012 |
PYJORJA LIK FATURE TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Librazhd |
36,127 |
2012-11-12 |
2012-12-07 |
209102601812 |
PYJORJA LIK TAKSA MAKINE VITI 2012 MAK.TARG.LB.0789A |