Drejtoria e SHIK Vlore (3737) |
ND. UJESJELLESI VLORE |
Vlore |
5,136 |
2012-09-17 |
2012-09-18 |
107 1018016 2012 |
UJE GUSHT ABONENT 1293682 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
CEZ SHPERNDARJE |
Vlore |
47,375 |
2012-09-17 |
2012-09-18 |
106 1018016 2012 |
1018016 ENERGJI GUSHT KONTRAT NR A26595 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ALBTELEKOM SH.A. |
Vlore |
10,659 |
2012-09-17 |
2012-09-18 |
108 1018016 2012 |
TELEFON GUSHT KLIENT NR 1473489118 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ETNOR DENAJ |
Vlore |
18,800 |
2012-09-18 |
2012-09-21 |
109 1018016 2012 |
MIRMBAJTJE E MJETEVE TE TRANSPORTIT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
54,375 |
2012-09-03 |
2012-09-04 |
101 1018016 2012 |
DJETA GUSHT+USHQIM CASH GUSHT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
51,800 |
2012-09-03 |
2012-09-04 |
100 1018016 2012 |
P/BASHKESHORTE GUSHT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
VODAFONE ALBANIA |
Vlore |
32,345 |
2012-10-01 |
2012-10-01 |
113 1018016 2012 |
DEBITOR NDAJ VODAFONIT GUSHT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
51,800 |
2012-10-01 |
2012-10-01 |
111 1018016 2012 |
P/BASHKESHORTE SHTATOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
1,225,964 |
2012-10-01 |
2012-10-01 |
110 1018016 2012 |
PAGA SHTATOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
200,100 |
2012-10-01 |
2012-10-05 |
114 1018016 2012 |
SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
118,625 |
2012-10-01 |
2012-10-05 |
112 1018016 2012 |
USHQIME+UNIFORMA CASH+DJETA SHTATOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ETNOR DENAJ |
Vlore |
8,040 |
2012-10-11 |
2012-10-16 |
118 1018016 2012 |
MIRMBAJTJE E MJETEVE TE TRANSPORTIT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
CEZ SHPERNDARJE |
Vlore |
41,462 |
2012-10-24 |
2012-10-26 |
119 1018016 2012 |
1018016 ENERGJI SHTATOR KONTRAT A026595 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ND. UJESJELLESI VLORE |
Vlore |
5,136 |
2012-10-24 |
2012-10-26 |
120 1018016 2012 |
1018016 UJE SHTATOR ABONENT 1336676 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ALBTELEKOM SH.A. |
Vlore |
11,303 |
2012-10-24 |
2012-10-29 |
121 1018016 2012 |
1018016 TELEFON SHTATOR KLIENT 1473489118 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ENY |
Vlore |
17,000 |
2012-10-26 |
2012-10-29 |
122 1018016 2012 |
MATERJALE PASTRIMI DEZINFEKTIM SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
1,230,200 |
2012-11-01 |
2012-11-02 |
123 1018016 2012 |
PAGA TETOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
51,800 |
2012-11-01 |
2012-11-02 |
124 1018016 2012 |
P/BASHKESHORTE TETOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
VODAFONE ALBANIA |
Vlore |
24,678 |
2012-11-01 |
2012-11-02 |
126 1018016 2012 |
DEBITOR NDAJ VODAFONIT SHTATOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
139,075 |
2012-11-01 |
2012-11-13 |
125 1018016 2012 |
UNIFORMA+USHQIME CASH+DJETA TETOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
MOND OFFICE. |
Vlore |
17,000 |
2012-11-08 |
2012-11-22 |
130 1018016 2012 |
BLERJE TONERA SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
CEZ SHPERNDARJE |
Vlore |
42,050 |
2012-11-19 |
2012-11-27 |
133 1018016 2012 |
1018016 ENERGJI TETOR KONTRAT A26595 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ND. UJESJELLESI VLORE |
Vlore |
5,136 |
2012-11-19 |
2012-11-27 |
134 1018016 2012 |
1018016 UJE TETOR ABONENT 1356407 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
GERONT HUDHRA |
Vlore |
16,200 |
2012-11-13 |
2012-12-07 |
131 1018016 2012 |
MIRMBAJTJE MJETE TRANSPORTI SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
NISATEL |
Vlore |
6,000 |
2012-11-19 |
2012-12-13 |
132 1018016 2012 |
PAISJE MODEM INTERNET DHJETOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ALBTELEKOM SH.A. |
Vlore |
13,139 |
2012-11-19 |
2012-12-13 |
135 1018016 2012 |
1018016 TELEFON TETOR KLIENT 1473489118 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
280,200 |
2012-11-23 |
2012-12-13 |
137 1018016 2012 |
SHPENZIME TE NATURES SE VECANTE SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ND. UJESJELLESI VLORE |
Vlore |
4,000 |
2012-12-14 |
2012-12-17 |
150 1018016 2012 |
1018016 DIF FATURE UJE DHJETOR ABONENT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
GERONT HUDHRA |
Vlore |
47,500 |
2012-11-23 |
2012-12-17 |
136 1018016 2012 |
MIRMBAJTJE E MJETEVE TE TRANSPORTIT SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
270,000 |
2012-12-14 |
2012-12-17 |
145 1018016 2012 |
SHPERBLIM FV SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
590,675 |
2012-12-03 |
2012-12-17 |
140 1018016 2012 |
UNIFORME+USHQIME CASH+DJETA NENTOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
CEZ SHPERNDARJE |
Vlore |
1,000 |
2012-12-14 |
2012-12-17 |
149 1018016 2012 |
1018016 DIFERENCE FATURE ENERGJI NENTOR KONTRAT NR A26595 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
40,443 |
2012-12-03 |
2012-12-03 |
139 1018016 2012 |
P/REFORMA NENTOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
VODAFONE ALBANIA |
Vlore |
22,732 |
2012-12-03 |
2012-12-03 |
141 1018016 2012 |
DEBITORE NDAJ VODAFONIT NENTOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
1,311,468 |
2012-12-03 |
2012-12-03 |
138 1018016 2012 |
PAGA NENTOR SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ND. UJESJELLESI VLORE |
Vlore |
5,136 |
2012-12-10 |
2012-12-12 |
143 1018016 2012 |
1018016 UJE NENTOR ABONENT 1424232 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
CEZ SHPERNDARJE |
Vlore |
52,037 |
2012-12-10 |
2012-12-12 |
142 1018016 2012 |
1018016 ENERGJI NENTOR KONTRAT NR A26595 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
ALBTELEKOM SH.A. |
Vlore |
12,669 |
2012-12-10 |
2012-12-24 |
144 1018016 2012 |
1018016 TELEFON NENTOR KLIENT 1473489118 SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
150,100 |
2012-04-25 |
2012-04-25 |
50 1018016 2012 |
SHP.TE NATYRES SE VECANTE (VOJSAVA ALIAJ 24640749) SH.I.SH 1018016 |
Drejtoria e SHIK Vlore (3737) |
BANKA CREDINS |
Vlore |
1,393,402 |
2013-01-10 |
2013-01-10 |
1 1018016 2013 |
PAGA DHJETOR SH.ISH 1018016 |