ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
377,578 |
2013-09-02 |
2013-09-02 |
149 1006130 2013 |
PAGA SARANDE GUSHT ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
52,402 |
2013-09-02 |
2013-09-02 |
156 1006130 2013 |
LEJE TE ZAKONSHME VLORA 2 GUSHT ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
825,318 |
2013-09-02 |
2013-09-03 |
146. 1006130 2013 |
PAGA ME KONTRAT VLORA 1 GUSHT ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
387,304 |
2013-09-02 |
2013-09-03 |
150 1006130 2013 |
PAGA ME KONTRAT SARANDE GUSHT ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
552,576 |
2013-10-01 |
2013-10-02 |
160 1006130 2013 |
PAGA SHTATOR (VLORA 1)ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
419,082 |
2013-10-01 |
2013-10-02 |
161 1006130 2013 |
PAGA SHTATOR (VLORA 2) ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
377,578 |
2013-10-01 |
2013-10-02 |
162 1006130 2013 |
PAGA SHTATOR (SARANDE)ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
363,506 |
2013-10-02 |
2013-10-02 |
162. 1006130 2013 |
PAGA ME KONTRAT SARADE SHTATOR ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
672,465 |
2013-10-02 |
2013-10-02 |
164 1006130 2013 |
PAGA ME KONTRAT (VLORA 1)SHTATOR ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
953,784 |
2013-10-02 |
2013-10-02 |
165 1006130 2013 |
PAGA ME KONTRAT (VLORA 2)SHTATOR ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
775,000 |
2013-08-14 |
2013-10-17 |
122 1006130 2013 |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
812,660 |
2013-08-12 |
2013-10-17 |
129/ 1006130 2013 |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO SARANDE ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
IVA / VLORE |
Vlore |
110,960 |
2013-08-15 |
2013-10-17 |
138 1006130 2013 |
ROJE PRIVATE KORRIK ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
ALBTELEKOM SH.A. |
Vlore |
4,689 |
2013-08-14 |
2013-10-17 |
139 1006130 2013 |
TELEFON SARANDE QERSHOR KLIENT 310001884760 NR SERIAL 715615424 ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
NISATEL |
Vlore |
19,711 |
2013-08-14 |
2013-10-17 |
141 1006130 2013 |
TELEFON+ADSL QERSHOR-KORRIK ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
23,010 |
2013-08-14 |
2013-10-17 |
142 1006130 2013 |
SHP.POSTARE SARANDE TETOR-DHJETOR 2012 +JANAR-QERSHOR 2013 ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
911,650 |
2013-09-04 |
2013-10-17 |
144 1006130 2013 |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
ANA 2001. |
Vlore |
140,400 |
2013-09-10 |
2013-10-17 |
153 1006130 2013 |
BLERJE MATERJALE ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
IVA / VLORE |
Vlore |
221,920 |
2013-09-10 |
2013-10-17 |
154 1006130 2013 |
ROJE PRIVATE PRILL-GUSHT ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
1,090,338 |
2013-09-04 |
2013-10-17 |
155 1006130 2013 |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
10,000 |
2013-09-10 |
2013-10-17 |
157 1006130 2013 |
VENDIM GJYQI ALUIZNI 1006130 PER ARJAN HAJRULLA |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
28,647,461 |
2013-08-05 |
2013-10-17 |
104/ 1006130 2013/ |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
5,422,950 |
2013-08-12 |
2013-10-17 |
130 1006130 2013/ |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
3,022,660 |
2013-08-14 |
2013-10-17 |
137 1006130 2013 |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
10,731,268 |
2013-08-28 |
2013-10-17 |
106 1006130 2013/ |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
1,810,600 |
2013-08-28 |
2013-10-17 |
143 1006130 2013/ |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
36,000 |
2013-09-24 |
2013-10-24 |
158 1006130 2013 |
DJETA QERSHOR-GUSHT SARANDE ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
FJORTES |
Vlore |
106,560 |
2013-10-03 |
2013-10-24 |
159 1006130 2013 |
KARBURANT ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
10,000 |
2013-10-03 |
2013-10-24 |
167 1006130 2013 |
VENDIM GJYQI ALUIZNI 1006130 PER ARJAN HAJRULLA |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
2,204,950 |
2013-10-03 |
2013-10-24 |
166 1006130 2013 |
BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
497,277 |
2013-12-04 |
2013-12-04 |
169 1094009 2013 |
PAGAT TETOR (VLORA 1) ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
405,167 |
2013-12-04 |
2013-12-04 |
170 1094009 2013 |
PAGAT TETOR (VLORA 2) ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
373,544 |
2013-12-04 |
2013-12-04 |
171 1094009 2013 |
PAGAT TETOR (SARANDE) ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
1,006,280 |
2013-12-04 |
2013-12-04 |
177 1094009 2013 |
PAGAT NENTOR (VLORA 1) ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
NISATEL |
Vlore |
51,159 |
2013-12-05 |
2013-12-05 |
179 1006130 2013 |
TELEFON GUSHT-TETOR ALUIZNI 1094009 PER ARJAN HAJRULLA |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
20,000 |
2013-12-05 |
2013-12-05 |
180 1006130 2013 |
VENDIM GJYQI NENTOR-DHJETOR ALUIZNI 1094009 PER ARJAN HAJRULLA |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
BANKA CREDINS |
Vlore |
476,217 |
2013-12-06 |
2013-12-09 |
178 1006130 2013 |
LEJE ZAKNSHME ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
CEZ SHPERNDARJE |
Vlore |
262,264 |
2013-12-09 |
2013-12-09 |
179 1094009 2013 |
1094009 ENERGJI PRILL-GUSHT KONTRAT 47373 ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
CEZ SHPERNDARJE |
Vlore |
36,101 |
2013-12-11 |
2013-12-12 |
181 1006130 2013 |
1094009 ENERGJI PRILL+KORRIK SARANDE KONTRAT 22106 ALUIZNI 1094009 |
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
25,008 |
2013-12-11 |
2013-12-12 |
182 1006130 2013 |
1094009 SHP.POSTARE JANAR-DHJETOR ALUIZNI 1094009 |