Bashkia Burrel (0625) |
NIKA |
Mat |
133,566 |
2012-03-13 |
2012-03-30 |
74/121320012012 |
Fruta - Perime Detyr. V.11 Fat.Nr.18,19 Dt.20.12.2011 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
MATI MAT |
Mat |
4,462 |
2012-03-15 |
2012-03-30 |
7921320012012 |
Mirmbajt. varreza publ. & deshm. Sit.Nr.1 Janar Fat.Nr.2 Dt.31.01.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
SHKELQIM DEDJA |
Mat |
79,614 |
2012-06-20 |
2012-07-03 |
18221320012012 |
Bashkia Burrel (2132001) Lik. Blerje Fruta-Perime me Fat.Nr.67 Dt.30.05.2012 me Kontr.Nr.3 Dt.25.04.2012. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
3,249,000 |
2012-07-03 |
2012-07-04 |
19421320012012 |
Bashkia Burrel (2132001) Lik. Ndihme ekonomike muaji Maj.Permbl.Bord. Nr. i perf.801. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
3,411,300 |
2012-07-03 |
2012-07-04 |
19221320012012 |
Bashkia Burrel (2132001) Lik. Pagese Paaftesie muaji Qershor.Permbl.Bord.Nr. i perf.505. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
10,000 |
2012-07-03 |
2012-07-04 |
19321320012012 |
Bashkia Burrel (2132001) Lik. Ndihme Financiare per Znj.Violeta Asllani. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
251,953 |
2012-07-05 |
2012-07-06 |
195/221320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Çerdhe.Liste-pagese Nr.i punonjesve 13. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
72,322 |
2012-07-05 |
2012-07-06 |
19721320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Q.K.R.Liste-pagese Nr.i punonjesve 2. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,399,707 |
2012-07-05 |
2012-07-06 |
19821320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Aparati.Liste-pagese Nr.i punonjesve 42. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
133,262 |
2012-07-05 |
2012-07-06 |
195/121320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Arsim prof. (Konvikt).Liste-pagese Nr.i punonjesve 5+2. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
253,166 |
2012-07-05 |
2012-07-06 |
198/121320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Q.Kulturore.Liste-pagese Nr.i punonjesve 12. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
155,932 |
2012-07-05 |
2012-07-06 |
19521320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Kl.Sportiv.Liste-pagese Nr.i punonjesve 8. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
74,466 |
2012-07-05 |
2012-07-06 |
19621320012012 |
Bashkia Burrel (2132001) Paga muaj Qershor per Gjendja Civile.Liste-pagese Nr.i punonjesve 2. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
1,000 |
2012-06-26 |
2012-07-13 |
18821320012012 |
Bashkia Burrel (2132001) Lik. Tatim per shp.honorare. |
Bashkia Burrel (0625) |
RAIFFEISEN BANK SH.A |
Mat |
4,500 |
2012-06-26 |
2012-07-13 |
18621320012012 |
Bashkia Burrel (2132001) Lik. Shpenzime honorare per (Z.Basir Bushkashi).Liste-pagese. |
Bashkia Burrel (0625) |
BANKA CREDINS |
Mat |
4,500 |
2012-06-26 |
2012-07-13 |
18721320012012 |
Bashkia Burrel (2132001) Lik. Shpenzime honorare per (Z.Isa Dezhgiu).Liste-pagese. |
Bashkia Burrel (0625) |
MURATI D |
Mat |
219,342 |
2012-03-16 |
2012-04-02 |
8521320012012 |
Buke,Bylmet,Ushqime Shtese Kontr. Fat.Nr.19 Dt.17.01.2012 & Nr.31 Dt.31.01.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
RUSTEM LLESHI |
Mat |
62,000 |
2012-03-16 |
2012-04-02 |
8621320012012 |
Mish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
531,017 |
2012-03-21 |
2012-04-02 |
8821320012012 |
2132001 Energji elek. muaji Shkurt Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445 Bashk.Burrel. |
Bashkia Burrel (0625) |
MURATI D |
Mat |
134,303 |
2012-03-16 |
2012-04-02 |
7321320012012 |
Buke,Bylmet,Ushqime Detyr. V.11 Fat.Nr.2,3 Dt.29.12.2011 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
RUSTEM LLESHI |
Mat |
40,000 |
2012-03-16 |
2012-04-02 |
86/121320012012 |
Mish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
ALBTELEKOM SH.A. |
Mat |
48,572 |
2012-03-21 |
2012-04-02 |
8721320012012 |
Shpenz. Telefoni muaji Shkurt Nr.Klienti 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
RUÇI |
Mat |
275,616 |
2012-03-16 |
2012-04-02 |
8421320012012 |
Dru zjarri Shtese Kontr. Fat.Nr.96 Dt.15.02.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DALI KUKA |
Mat |
53,680 |
2012-03-15 |
2012-04-02 |
7621320012012 |
Fruta - Perime Fat.Nr.1 Dt.16.02.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
3,487,900 |
2012-04-02 |
2012-04-03 |
9221320012012 |
Bashkia Burrel (2132001) Lik. Ndihme Ekonomike muaji Shkurt. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
5,394,250 |
2012-04-02 |
2012-04-03 |
9021320012012 |
Bashkia Burrel (2132001) Lik. Pagese Paaftesie muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
30,000 |
2012-04-05 |
2012-04-06 |
9721320012012 |
Bashkia Burrel (2132001) Lik. Perf. bonusi i transp. per kryet. muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
74,261 |
2012-04-05 |
2012-04-06 |
9421320012012 |
Bashkia Burrel (2132001) Paga Gjendja Civile muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
173,844 |
2012-04-05 |
2012-04-06 |
93/121320012012 |
Bashkia Burrel (2132001) Paga per Konviktin muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
71,960 |
2012-04-05 |
2012-04-06 |
9621320012012 |
Bashkia Burrel (2132001) Paga per Q.K.R muaji Mars. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
20,000 |
2012-04-05 |
2012-04-06 |
9821320012012 |
Bashkia Burrel (2132001) Lik. Ndihme financ. per Z.Edmond Varfi. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
252,377 |
2012-04-05 |
2012-04-06 |
93/221320012012 |
Bashkia Burrel (2132001) Paga per Çerdhet muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
155,932 |
2012-04-05 |
2012-04-06 |
9321320012012 |
Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
256,518 |
2012-04-05 |
2012-04-06 |
95/121320012012 |
Bashkia Burrel (2132001) Paga per Kulturen muaji Mars. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,416,330 |
2012-04-05 |
2012-04-06 |
9521320012012 |
Bashkia Burrel (2132001) Paga per Aparatin muaji Mars. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
4,502 |
2012-04-02 |
2012-04-11 |
9121320012012 |
2132001 Bashkia Burrel Lik. Energji elek. dif. muaji Shkurt Nr.Kontr.A181. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
117,810 |
2012-04-05 |
2012-04-12 |
9921320012012 |
Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Mars. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
13,090 |
2012-04-05 |
2012-04-12 |
10021320012012 |
Bashkia Burrel (2132001) Tatim shperbl. keshilli muaji Mars. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
368,163 |
2012-04-17 |
2012-04-18 |
11721320012012 |
2132001 Bashkia Burrel Lik. Energji elek. Mars Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972 |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
442,097 |
2012-04-13 |
2012-04-23 |
10921320012012 |
Bashkia Burrel (2132001) Lik. Sherb. postar Detyr. V.11 Qershor-Dhjetor.Fat.Nr.405,406,436,453,479,498,519,193,229,246,281,299,328,344,373 Viti 2011. |