ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
712,732 |
2013-12-05 |
2013-12-05 |
17010940032013 |
ALUIZNI Tirana1 tatime te prapambetura punonjes me kontrate 2009 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
103,779 |
2013-12-05 |
2013-12-05 |
1691094003 2013 |
ALUIZNI Tirana1 1.7% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
864,082 |
2013-12-04 |
2013-12-05 |
16910940032013 |
ALUIZNI Tirana1 15% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
38,684 |
2013-12-18 |
2013-12-19 |
1821094003 2013 |
ALUIZNI Tirana1 1.7% sigurime nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
147,733 |
2013-12-18 |
2013-12-19 |
18210940032013 |
ALUIZNI Tirana1 9.5% sigurime nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
38,710 |
2013-12-18 |
2013-12-19 |
17210940032013 |
ALUIZNI Tirana1 uje maj.korrik.nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
CEZ SHPERNDARJE |
Tirane |
30,419 |
2013-12-18 |
2013-12-19 |
17510940032013 |
1094003 ALUIZNI Tirana1energji nentor 2013 kontrate P216776 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ABCOM |
Tirane |
3,260 |
2013-12-18 |
2013-12-19 |
17610940032013 |
ALUIZNI Tirana1 telefon nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ALBTELEKOM SH.A. |
Tirane |
390,378 |
2013-12-18 |
2013-12-19 |
17710940032013 |
ALUIZNI Tirana1 telefon detyrime te prapambetura 2011-2012 shkrese 7370 dt.18.11.2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
CEZ SHPERNDARJE |
Tirane |
109,106 |
2013-12-18 |
2013-12-19 |
18010940032013 |
1094003 ALUIZNI Tirana1 energji prill tetor 2013 kontrate P216776 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
341,319 |
2013-12-18 |
2013-12-19 |
18210940032013 |
ALUIZNI Tirana1 15% sigurime nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
50,565 |
2013-12-18 |
2013-12-19 |
1831094003 2013 |
ALUIZNI Tirana1 1.7% sigurimete prapambetura nentor 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
907,634 |
2013-12-18 |
2013-12-19 |
18310940032013 |
ALUIZNI Tirana1 15% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
ALBTELEKOM SH.A. |
Tirane |
18,000 |
2013-12-18 |
2013-12-19 |
18410940032013 |
ALUIZNI Tirana1 INTERNET uP. 3 DT.27.03.2013 VLERSIMI I APPA DT.28.03.2013 FAT 90214753 DT.30.11.2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
CEZ SHPERNDARJE |
Tirane |
33,295 |
2013-12-18 |
2013-12-19 |
18610940032013 |
1094003 ALUIZNI Tirana1 energji prill.qershor,tetor dhe nentor 2013 kontrate D46543 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
TREZHNJEVA |
Tirane |
835,200 |
2013-12-18 |
2013-12-19 |
17410940032013 |
ALUIZNI Tirana1 Ruajtje objekti kontrate ne vazhdim 2072 dt.15.04.2013 fat 132 dt.31.08.2013 seri 04524834 fat.181 dt.31.10.2013 seria 04524784 fat.209 dt.30.11.2013 seria 04524712 fat.152 dt.30.09.2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
TREZHNJEVA |
Tirane |
208,800 |
2013-12-18 |
2013-12-19 |
18110940032013 |
ALUIZNI Tirana1 Ruajtje objekti kontrate ne vazhdim 2072 dt.15.04.2013 fat 239 dt.13.12.2013 seria 04524742 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
31,350 |
2013-12-23 |
2013-12-24 |
17310940032013 |
ALUIZNI Tirana1POSTA kAVAJE fat.537 dt.31.11.2012 fat.590 dt.31.12.2013 fat.74 dt.28.02.2013 fat.127 dt.31.03.2013 fat.181 dt.30.04.2013 fat.235 dt.31.05.2013 fat.342 dt.31.07.2013 fat.290 dt.30.06.2013 fat.451 dt.30.09.2013 .. |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
27,000 |
2013-12-27 |
2013-12-27 |
18710940032013 |
ALUIZNI Tirana1 shperblim fatkeqsi urdher 25/1 dt.27.05.2013 shkrese 1904/3 dt.15.05.2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
432 |
2013-12-27 |
2013-12-27 |
18810940032013 |
ALUIZNI Tirana1POSTA kAVAJE fat563 dt.30.11.2013 seria 11511956 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
CEZ SHPERNDARJE |
Tirane |
59,131 |
2013-12-27 |
2013-12-27 |
18910940032013 |
1094003 ALUIZNI Tirana1 energji kontrate r.P216776 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
Sektori i tatimeve te tjera |
Tirane |
149,999 |
2013-12-27 |
2013-12-27 |
1901094003 2013 |
ALUIZNI Tirana1 15% sigurime te prapambetura 2013 |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
19,050 |
2013-12-27 |
2013-12-30 |
19110940032013 |
ALUIZNI Tirana1 shpenzime transport zyrash Pv emergjence dt.27.12.2013 fat 007333 dt.27.12.2013. |
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) |
BANKA CREDINS |
Tirane |
952,267 |
2013-12-16 |
2013-12-17 |
17110940032013 |
600 ALUIZNI Tirana1 Diferenca Paga muaji nentor 2013 nr.punonjesve plan /fakt 48 |