Paraburgimi Durres (0707) |
ELONIA QOSE |
Durres |
47,035 |
2012-12-14 |
2012-12-27 |
20210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 4402817 03.12.2012 |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
4,392 |
2012-12-14 |
2012-12-27 |
20710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL FIX FAT 708617353 05.12.2012 |
Paraburgimi Durres (0707) |
FATMIR KARAGJOZI(L21312504I) |
Durres |
45,000 |
2012-12-12 |
2012-12-27 |
20410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 27 30.11.2012 |
Paraburgimi Durres (0707) |
KLIO RIZO |
Durres |
81,000 |
2012-11-14 |
2012-12-12 |
18610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK MEDIKAMENTE FAT 5450452 21.09.2012 |
Paraburgimi Durres (0707) |
JUPITER COMPUTER SYSTEMS |
Durres |
37,000 |
2012-12-10 |
2012-12-24 |
20310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SHERBIME |
Paraburgimi Durres (0707) |
DRITA BUZANI |
Durres |
70,600 |
2012-12-10 |
2012-12-24 |
20110140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SHERBIME KOMPJUTERI |
Paraburgimi Durres (0707) |
ILIR LUBISHTA |
Durres |
145,752 |
2012-12-10 |
2012-12-24 |
20510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SHERBIME |
Paraburgimi Durres (0707) |
BANKA CREDINS |
Durres |
457,455 |
2013-01-10 |
2013-01-10 |
110140542013 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,595,665 |
2013-01-10 |
2013-01-10 |
310140542013 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE PER AGJ.SHKOZET DHE PLAZH |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
999,356 |
2013-01-10 |
2013-01-10 |
210140542013 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA CREDINS |
Durres |
483,704 |
2013-02-05 |
2013-02-05 |
1410140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI JANAR 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
980,833 |
2013-02-05 |
2013-02-05 |
1310140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI JANAR 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
PRO CREDIT BANK |
Durres |
34,991 |
2013-02-05 |
2013-02-05 |
1510140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI JANAR 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,448,477 |
2013-02-05 |
2013-02-05 |
11,1210140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT SHKOZET DHE PLAZH MUAJI JANAR 2013 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,000 |
2013-02-12 |
2013-02-13 |
1810140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK DIFERENC PAGE JANAR GASPER MARKU |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
8,000 |
2013-02-12 |
2013-02-13 |
1710140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU NDALESE GASPER MARKU DHJETOR 2012 JANAR 2013 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
20,000 |
2013-02-12 |
2013-02-13 |
1610140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA NDALESE ERJON BERBERI MUAJI DHJETOR 2012 JANAR 2013 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
7,000 |
2013-03-26 |
2013-03-27 |
3810140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA NDALESE ERJON BERBERI MUAJI SHKURT 2013 |
Paraburgimi Durres (0707) |
SH. A. UJESJELLES KANALIZIME DURRES |
Durres |
15,511 |
2013-03-26 |
2013-03-27 |
3710140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK UJI DHJETOR 2012,JANAR 2012 |
Paraburgimi Durres (0707) |
POSTA SHQIPTARE SH.A |
Durres |
1,092 |
2013-03-26 |
2013-03-27 |
3510140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK JANAR SHKURT 2013 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
4,000 |
2013-03-26 |
2013-03-27 |
3910140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU NDALESE GASPER MARKU MUAJI SHKURT 2013 |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
8,540 |
2013-03-26 |
2013-03-27 |
3610140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK JANAR SHKURT 2013 |
Paraburgimi Durres (0707) |
ISTREFI K |
Durres |
128,000 |
2013-03-28 |
2013-03-29 |
4010140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 2747 RIPARIM FOTOKOPJE |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,154,507 |
2013-03-04 |
2013-03-05 |
2510140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT SHKOZET DHE PLAZH MUAJI SHKURT 2013 |
Paraburgimi Durres (0707) |
BANKA CREDINS |
Durres |
556,236 |
2013-03-04 |
2013-03-05 |
2610140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI SHKURT 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
922,525 |
2013-03-04 |
2013-03-05 |
2810140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI SHKURT 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
PRO CREDIT BANK |
Durres |
35,329 |
2013-03-04 |
2013-03-05 |
2710140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI SHKURT 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
PRO CREDIT BANK |
Durres |
35,704 |
2013-04-01 |
2013-04-02 |
4610140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MARS 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,274,633 |
2013-04-01 |
2013-04-02 |
4910140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT SHKOZET DHE PLAZH MUAJI MARS 2013 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
907,982 |
2013-04-01 |
2013-04-02 |
4810140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MARS 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
RAIFFEISEN BANK SH.A |
Durres |
54,216 |
2013-04-01 |
2013-04-02 |
4510140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MARS 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
BANKA CREDINS |
Durres |
624,740 |
2013-04-01 |
2013-04-02 |
4710140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MARS 2013 SIPAS BORDEROSE |
Paraburgimi Durres (0707) |
DREJ.RAJ.SIG.SHOQ |
Durres |
8,770 |
2013-04-04 |
2013-04-08 |
4410140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 NDALESE SIPAS P/VERB DD 22.02.2013 TE SIG PER EDUART REXHA |
Paraburgimi Durres (0707) |
EXTRAMARKET |
Durres |
51,985 |
2013-04-09 |
2013-04-09 |
4210140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 1981BLERJE MATERIALE GAZERMIMI |
Paraburgimi Durres (0707) |
COBALT |
Durres |
120,000 |
2013-04-09 |
2013-04-09 |
4310140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 00214 GAZERMIM |
Paraburgimi Durres (0707) |
ARBEN RAMAZAN QELA |
Durres |
170,000 |
2013-04-09 |
2013-04-10 |
44/110140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 1981BLERJE MATERIALE GAZERMIMI5353822 RIPARIM TARRACA |
Paraburgimi Durres (0707) |
LUAN SESERI |
Durres |
55,800 |
2013-04-09 |
2013-04-10 |
4110140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 6540501 BLERJE DOKUMENTACIONI |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
7,528 |
2013-04-11 |
2013-04-12 |
5210140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK DIFERENC PAGE MARS 2013 ABAZ NEZHA |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
7,000 |
2013-04-11 |
2013-04-12 |
5010140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA NDALESE ERJON BERBERI MUAJI MARS 2013 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
4,000 |
2013-04-11 |
2013-04-12 |
5110140542013 |
TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU NDALESE GASPER MARKU MARS 2013 |