Administrata Qendrore SHKP (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
6,690 |
2012-06-15 |
2012-06-18 |
1401025085/2012 |
602 SHKP uje kont 159426 fat 1205-159426-1-1 |
Administrata Qendrore SHKP (3535) |
CEZ SHPERNDARJE |
Tirane |
53,978 |
2012-06-20 |
2012-06-20 |
1431025085/2012 |
1025085 602 SHKP EN e elektike fat 126281760dt 4.6.12 kont t 92783 |
Administrata Qendrore SHKP (3535) |
GENTIAN STRATI/L02211006J |
Tirane |
14,000 |
2012-06-08 |
2012-06-20 |
13110250852012 |
602 SHKP sh penalitete sipas grafikut v. gjykates 3289 dt 21.4.10 kred, aferdita selmani perudha maj - qershor 2012 |
Administrata Qendrore SHKP (3535) |
VODAFONE ALBANIA |
Tirane |
35,183 |
2012-06-20 |
2012-06-20 |
1441025085/2012 |
1025085 602 SHKP vodafon fat 109090405 dt 3.6,12 ab 1051733 |
Administrata Qendrore SHKP (3535) |
BANKA CREDINS |
Tirane |
9,900 |
2012-06-08 |
2012-06-20 |
13910250852012 |
602 SH K , PUNESIMIT STAMPIM FOTOGRAFIE PER PANAIR UR P. 261/7 DT 4.5.212 FAT NR 10 DT 14.5.20112 |
Administrata Qendrore SHKP (3535) |
CACTTUS |
Tirane |
591,354 |
2012-06-18 |
2012-06-29 |
1421025085/2012 |
231 102585 SHKP TVSH UR PR. NR 364 DT 12.3.12 FIT 364/9 DT 2.4.12 KONTR 364/11 DT 8.5.12 RAP 1137 DT 11.6.12 FTA 189 DT 1.6.12 SER 02967139 |
Administrata Qendrore SHKP (3535) |
BANKA CREDINS |
Tirane |
2,067,405 |
2012-08-01 |
2012-08-01 |
1701025085/2012 |
600 SHKP PAGA korrik 2012 PL45 FAKT 44 |
Administrata Qendrore SHKP (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
68,438 |
2012-08-01 |
2012-08-02 |
1711025085/2012 |
600 SHKP PAGA korrik 2012 PL45 FAKT1 |
Administrata Qendrore SHKP (3535) |
CEZ SHPERNDARJE |
Tirane |
171,543 |
2012-08-14 |
2012-08-15 |
1781025085/2012 |
1025085 602 SHKP EN EL FAT 128662317 DT 27.7.2012 I 946 |
Administrata Qendrore SHKP (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
9,425 |
2012-08-14 |
2012-08-15 |
1821025085/2012 |
602 SHKP TEL CEL. FAT 11092664 K. 52516 , FA T 110092662 KOD. 525156 FAT 110105956 KOD. 110053675 |
Administrata Qendrore SHKP (3535) |
NO LIMITS |
Tirane |
170,080 |
2012-08-10 |
2012-08-17 |
1721025085/2012 |
602SHKP bler. kancelari ur pr nr 24 dt 18.7.12 pv. 18.7.212 fat nr 867 dt 18.7.2012 ser 03735637 fat 905 dt 18.7.2012 ser 03735637 f. h nr 23.24 dt 18.7.2012 |
Administrata Qendrore SHKP (3535) |
E-2001 |
Tirane |
139,344 |
2012-08-13 |
2012-08-17 |
1741025085/2012 |
1025085 602 SHKP roje kont ne vazhdim dt . 5.3.12 NR 140/14 FAT NR 46 DT 3.7.2012 SER. 00695996 |
Administrata Qendrore SHKP (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
26,010 |
2012-08-13 |
2012-08-17 |
1751025085/2012 |
1025085 602 SHKP fat . 3065 dt 26.7.2012 , ESR.8742579 |
Administrata Qendrore SHKP (3535) |
EUGLEN PELLUMBI |
Tirane |
6,000 |
2012-08-14 |
2012-08-17 |
18110250852012 |
602 SHKP LARJE MAKINA UP . NR 24. DT 9.1.2012 PV. 9.1.212 FAT NR 75 DT 2.8.2012 SER 001186 |
Administrata Qendrore SHKP (3535) |
NO LIMITS |
Tirane |
338,200 |
2012-08-10 |
2012-08-17 |
1731025085/2012 |
602SHKP BLERJE TONERA U R PR NR 23 DT 12.7.2012 PV. 12.7.2012 FAT NR 866 DT 18.7.2012 SER. 03735636, FAT 905 DT 18.7.212 SER. 03735676 F. H NR 25 DT 18.7.2012 |
Administrata Qendrore SHKP (3535) |
ALB - SIGURACION |
Tirane |
29,210 |
2012-08-16 |
2012-08-20 |
1791025085/2012 |
602 SHKP SIG MAKINE UR PRNR. 26 DT 13.7.2012 PV. 13.7.2012 FAT NR 11 DT 24,7.2012 SER 0222432 , FAT NR 13 DT 24.7.2012 SER 02222434 |
Administrata Qendrore SHKP (3535) |
VODAFONE ALBANIA |
Tirane |
15,000 |
2012-08-24 |
2012-08-30 |
1841025085/2012 |
602 SHKP TEL CEL FAT . 110137349 dt 2.8.212 kodin 1051733 |
Administrata Qendrore SHKP (3535) |
ALBTELEKOM SH.A. |
Tirane |
123,294 |
2012-08-24 |
2012-08-30 |
1831025085/2012 |
1025085 602 SHKP tel. fat 706868574 dt 3.8.2012 kod 1344784564 , fat 706866148 kod. 1334284484 |
Administrata Qendrore SHKP (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
153,115 |
2012-09-03 |
2012-09-03 |
1861025085/2012 |
600 SHKP PAGA m gusht 212 PL45 FAKT1 |
Administrata Qendrore SHKP (3535) |
GEZIM CARA (L11824002N) |
Tirane |
20,000 |
2012-09-06 |
2012-09-11 |
18010250852012 |
602 SHKP. larje vetrate . ur. pr.nr. 25 dt 13.7.2012 pv. 13.7.212 fatnr. 433 dt 15.7,2012 ser. 00041603 |
Administrata Qendrore SHKP (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
11,182 |
2012-09-13 |
2012-09-14 |
2031025085/2012 |
602 SHKP TEL CEL FAT . 110392578 AB 525160, FAT 11039257 AB. 525156, FAT 110406292N AB. 110053675 |
Administrata Qendrore SHKP (3535) |
BANKA CREDINS |
Tirane |
178,980 |
2012-09-14 |
2012-09-17 |
1961025085/2012 |
602 SHKP DJETA brenda vendit m gusht meliste |
Administrata Qendrore SHKP (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,000 |
2012-09-14 |
2012-09-17 |
2061025085/2012 |
600 SHKP dieta brendas vendit ME LISTE |
Administrata Qendrore SHKP (3535) |
DHIMITER VASI |
Tirane |
4,800 |
2012-09-14 |
2012-09-17 |
19810250852012 |
602 SHKP UR PR. NR 27DT 10.8.212 PV. 27.8.2012 FAT NR. 506 DT 27.8.212 SE. 2934206 |
Administrata Qendrore SHKP (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,000 |
2012-09-14 |
2012-09-17 |
20510250852012 |
602 shkp djeta br vendit. M GUSHT ME LISTE |
Administrata Qendrore SHKP (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
8,590 |
2012-09-14 |
2012-09-17 |
2091025085/2012 |
1025085 602 SHKP uji fat fat 1208-159426-1-1 dt 27.8.2012 |
Administrata Qendrore SHKP (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
13,224 |
2012-09-14 |
2012-09-17 |
19510250852012 |
602 SHKP POSTA FAT 3390 DT 26.8.212 SER. 87425594 |
Administrata Qendrore SHKP (3535) |
BANKA CREDINS |
Tirane |
170,500 |
2012-09-14 |
2012-09-17 |
2041025085/2012 |
602 SHKP DJETA brenda vendit m gusht meliste |
Administrata Qendrore SHKP (3535) |
RAMA - GRAF |
Tirane |
696,000 |
2012-09-17 |
2012-09-21 |
1991025085/2012 |
602 SHKP shtupshkrime ur pr nr 99/1 nfit 90915 dt 7.6.212 kontr 909/8dt 22.6.2012 fat nr 83dt 13.7.20121 ser 01996186 f. h nr 22 dt 13.7.212 |
Administrata Qendrore SHKP (3535) |
ALBTELEKOM SH.A. |
Tirane |
97,644 |
2012-09-21 |
2012-09-25 |
2101025085/2012 |
1025085 602 SHKP tel fat.707270695 KLIENTI 1344788456, FAT 707269650 KLIENTI 133428448 |
Administrata Qendrore SHKP (3535) |
EUROPETROL DURRES ALBANIA SH.A. |
Tirane |
355,800 |
2012-09-21 |
2012-09-25 |
21110250852012 |
602 sh k. punesimit karburant aut per lidh kontrate 5/24 dt 21.56.2012 kontr 1012/2 dt 28.5 2012 NE VAZHDIM FAT NR. 386 DT 10.8.212 SER. 0203546F. H. NR 26 DT 10.8.2012 |
Administrata Qendrore SHKP (3535) |
ABCOM |
Tirane |
78,000 |
2012-09-25 |
2012-09-25 |
21210250852012 |
602 SHKP INTERNET kontrata ne vazhdim dt. 6.1.12012 fat 105223298 dt 20.8.212 |
Administrata Qendrore SHKP (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,540 |
2012-09-03 |
2012-09-04 |
1941025085/2012 |
602 SHKP UJI FAT 1206-159426-1-1DT 27.7.212 |
Administrata Qendrore SHKP (3535) |
BANKA CREDINS |
Tirane |
2,067,688 |
2012-09-03 |
2012-09-04 |
1851025085/2012 |
600SHKP.m. gusht 2012 plan 45 fakt 45 |
Administrata Qendrore SHKP (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
10,000 |
2012-09-03 |
2012-09-04 |
1921025085/2012 |
602 SHKP VENDIM GJYQI PER HYSNI DIDA VEN 68 DT 30.11.2007 m shtator . tetor |
Administrata Qendrore SHKP (3535) |
GENTIAN STRATI/L02211006J |
Tirane |
10,750 |
2012-09-03 |
2012-09-04 |
188/1025085/2012 |
602 SHKP VENDIM GJYQI PER AFERDITA SULEJMANI VEND 3289 DT 21.04.2010 M. SHTATOR - TETOR. 2012 |
Administrata Qendrore SHKP (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
10,000 |
2012-09-03 |
2012-09-04 |
190/1025085/2012 |
602 SHKP VENDIM GJYQI PER SHERO VOGLI VEND 2795 DT 31.03. 2012 M. SHTATOR . TETOR 2012 |
Administrata Qendrore SHKP (3535) |
E-2001 |
Tirane |
138,744 |
2012-09-03 |
2012-09-04 |
19710250852012 |
602 SHKP ROJE KONTR NE VAZHDIM NR 288 DT 31.12.2011 FAT .30,8.2012 SER. 01354302 |
Administrata Qendrore SHKP (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
10,000 |
2012-09-03 |
2012-09-04 |
1911025085/2012 |
602 SHKP VENDIM GJYQI PER per Dylber Dafku VEN 68 DT 30.11.2007 m shtator . tetor |
Administrata Qendrore SHKP (3535) |
BAILIFF SEVICES-MATANI & CO |
Tirane |
40,600 |
2012-09-03 |
2012-09-04 |
1871025085/2012 |
602 SHKP v gjygjsor nr 1719 dt 5.3.10 SHTATOR- TETOR 2012 SADIK PERO |