Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,753 |
2013-05-02 |
2013-05-02 |
2210120372013 |
fed qitjes 1012037, telefon mars 2013, seri 710527129, nr klienti 1345885303 |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,268 |
2013-05-02 |
2013-05-02 |
2410120372013 |
fed qitjes pagat prill 2013, numri plan 1 fakt 1, liste pagese |
Federata Shqiptare e qitjes (3535) |
EURO OFFICE |
Tirane |
3,952 |
2013-05-02 |
2013-05-02 |
2310120372013 |
fed qitjes 1012037, kancelari, lik i pjesshem up 4 dt 22.01.13, pv 09.02.13, pv 09.02.13, ft 22 dt 09.02.13, fh 2 dt 09.02.13 |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
54,925 |
2013-09-03 |
2013-09-03 |
4510120372013 |
fed qitjes pagat gusht 2013, numri plan 1 fakt 1, liste pagese |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,780 |
2013-07-08 |
2013-09-23 |
4010120372013 |
fed qitjes dieta aktivi kombet mar, prill, maj 2013, urdher tit 03.07.2013, liste pagese k/kombetar |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
61,464 |
2013-10-01 |
2013-10-02 |
5210120372013 |
fed qitjes pagat shtator 2013, numri plan 1 fakt 1, liste pagese |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,752 |
2013-08-09 |
2013-10-17 |
4110120372013 |
fed qitjes1012037, pagese telefon qershor 2013, , nr klienti 310001698903, fature qershor seri 715429584 |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,892 |
2013-09-03 |
2013-10-17 |
4610120372013 |
fed qitjes1012037, pagese telefon korrik 2013, seri 715651051, nr klienti 310001698903 |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,280 |
2013-09-19 |
2013-10-22 |
4910120372013 |
fed qitjes1012037, pagese telefon gusht 2013, seri 715862713, nr klienti 310001698903 |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
21,586 |
2013-10-22 |
2013-10-28 |
5610120372013 |
fed qitjes1012037, pagese INTERNET viti 2013, u p 5 dt 15.06.2013, ftese oferte 18.06.2013, form 19.06.2013, vlersim perfund 20.06.2013, seri 53520412, kontr 20.06.2013 |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
49,860 |
2013-10-22 |
2013-10-28 |
5710120372013 |
fed qitjes 1012037, pagese gjyqtaresh, urdher tit dt 22.10.2013, liste pagese tetor 2013 |
Federata Shqiptare e qitjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,800 |
2013-10-22 |
2013-10-28 |
5810120372013 |
fed qitjes 1012037, pagese gjyqtare tetor 2013, urdher tit 22.10.2013, liste pagese tetor 2013 |
Federata Shqiptare e qitjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
5,740 |
2013-10-22 |
2013-10-28 |
5910120372013 |
fed qitjes 1012037,tatim pagese gjyqtaresh, tetor -2013, u sh 57/58 dt 22.10.2013 |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
62,146 |
2013-11-01 |
2013-11-04 |
6110120372013 |
fed qitjes pagat tetor 2013, numri plan 1 fakt 1, liste pagese |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
7,333 |
2013-10-25 |
2013-11-12 |
6010120372013 |
fed qitjes1012037, pagese telefon 2013, , nr klienti 310001698903, fature dt 30.09.2013 seri 716077861 |
Federata Shqiptare e qitjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,800 |
2013-11-01 |
2013-11-14 |
6210120372013 |
fed qitjes 1012037, pagese gjyqtare tetor 2013, urdher tit 30.10.2013, liste pagese tetor 2013 |
Federata Shqiptare e qitjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
7,887 |
2013-11-22 |
2013-11-22 |
6310112162013 |
1011216, fed qitjes TAP tetor 2013 |
Federata Shqiptare e qitjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
22,004 |
2013-11-22 |
2013-11-22 |
6410112162013 |
1011216, fed qitjes sigurimet tetor 2013 |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,882 |
2013-12-02 |
2013-12-03 |
6510112162013 |
1011216, fed qitjes telefon tetor 2013, seri 716281495, klienti 31001698903 |
Federata Shqiptare e qitjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
61,464 |
2013-12-11 |
2013-12-12 |
6610112162013 |
1011216, fed qitjes pagat nentor numri plan 1, fakt 1 |
Federata Shqiptare e qitjes (3535) |
KOMUNA E PARISIT |
Tirane |
9,941 |
2013-12-19 |
2013-12-19 |
7210112162013 |
1011216, fed qitjes pagese blerje mat pastrimi, up 8 dt 12.12.13, pv 5, 13.12.13, ft 884 dt 13.12.13 seri 7814884, fh 4 dt 13.12.13 |
Federata Shqiptare e qitjes (3535) |
EURO OFFICE |
Tirane |
10,000 |
2013-12-19 |
2013-12-20 |
7110112162013 |
1011216, fed qitjes pagese blerje kanc , up7 dt 11.12.13, pv 12.12.13, ft 125154912, dt 12.12.13, fh 3 dt 12.12.13 |
Federata Shqiptare e qitjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,400 |
2013-12-23 |
2013-12-24 |
7010112162013 |
1011216, fed qitjes dieta aktivi kombet , mars -tetor 2013, urdher tit 23.12.13, |
Federata Shqiptare e qitjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
795 |
2013-12-23 |
2013-12-24 |
7110112162013 |
1011216, fed qitjes tatim page gusht 2013, diference |
Federata Shqiptare e qitjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
10,409 |
2013-12-24 |
2013-12-24 |
72 10112162013 |
1011216, fed qitjes15%shkurt dhe 15% gusht , diferenca |
Federata Shqiptare e qitjes (3535) |
BANKA CREDINS |
Tirane |
428,273 |
2013-12-16 |
2013-12-17 |
66 10112162013 |
1011216, fed qitjes valute,euro =141 leke blerej kompl sportive, urdher tit 11.12.13, up 05.11.13, ftese 05.11.13, vlers perf 14.11.13, deklarat fituese , ft 028531/028534 |
Federata Shqiptare e qitjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,091 |
2013-12-16 |
2013-12-17 |
6710112162013 |
1011216, fed qitjes telefon nentor 2013, seri 716526597, klienti 31001698903 |