Agjensia e Akreditimit (3535) |
MONDIAL SHPK |
Tirane |
39,719 |
2012-08-15 |
2012-08-20 |
20310110532012 |
600 AAA-ja shpenzime hoteli kontrate 8.11.2011 fat 14 dt 13.06.2012 |
Agjensia e Akreditimit (3535) |
CEZ SHPERNDARJE |
Tirane |
16,175 |
2012-09-05 |
2012-09-06 |
20910110532012 |
1011053 AAA-ja energji elektrike kontrtae c625947 fat dt 9.8.2012 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
5,000 |
2012-09-05 |
2012-09-11 |
20810110532012 |
1011053 AAA-ja telefon gusht 2012 bordero shtator 2012 |
Agjensia e Akreditimit (3535) |
ABCOM |
Tirane |
20,000 |
2012-09-05 |
2012-09-11 |
20610110532012 |
1011053 AAA-ja internet fat 20.08.2012 seri 105223145 |
Agjensia e Akreditimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,272 |
2012-09-05 |
2012-09-11 |
20710110532012 |
1011053 AAA-ja posta fat 3233 dt 26.08.2012 seri 02145087 |
Agjensia e Akreditimit (3535) |
GJERGJI KOMPJUTER |
Tirane |
28,910 |
2012-09-05 |
2012-09-11 |
21010110532012 |
AAA-ja kancelari up nr 26.07.2012 pv dt 7.08.2012 fat dt 8.08.2012 seri 83006192 fh 08 dt 8.08.2012 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
10,349 |
2012-09-07 |
2012-09-12 |
21310110532012 |
1011053 AAA-ja KOMISIONE BANKARE 49.5E*141 LEK ,30$ *112.3 |
Agjensia e Akreditimit (3535) |
GJERGJI KOMPJUTER |
Tirane |
127,000 |
2012-09-07 |
2012-09-12 |
21210110532012 |
1011053 AAA-ja KANCELARI UP 16 DT 16.08.2012 PV DT 6.9.2012 FAT 83006475 DT 6.09.2012 FH 69 DT 6.9.2012 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
30,324 |
2012-09-13 |
2012-09-17 |
21710110552012 |
600 AAA-ja paga diference nga ndryshimi bordero shttor 2012 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,288 |
2012-09-13 |
2012-09-17 |
21810110552012 |
600 AAA-ja paga diference nga ndryshimi bordero shttor 2012 |
Agjensia e Akreditimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
34,791 |
2012-09-13 |
2012-09-17 |
21610110532012 |
AAA ja telefon fat dt 4.09.2012 klienti 1339684324 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
348,900 |
2012-09-17 |
2012-09-17 |
1710110532012 |
602 AAA-ja DIETA ME JASHTE URDH 100 DT 13.09.2012 URDH MASH 4955/1 DT 12.09.2012 AUT DT 5.09.20122500E*139.5LEK BUKURIJE SHIMA ID 024461614 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
320,070 |
2012-09-27 |
2012-09-27 |
22510110532012 |
602 AAA-ja Kuatizacion anetaresimi urdh 106 dt 26.09.2012 fat dt 27.07.2012 ENQA BANK KBC NV BRUKSEL BIC KREDBEBB IBAN BE32 735 291596022250E*141 LEK |
Agjensia e Akreditimit (3535) |
CEZ SHPERNDARJE |
Tirane |
22,426 |
2012-09-26 |
2012-09-27 |
22110110532012 |
1011053 AAA-ja energji elektrike kontrtae c625947 fat dt 10.9.2012 ft 130296538 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,657 |
2012-09-03 |
2012-09-04 |
20510110532012 |
600 AAA-ja pagashtator 2012 pl15 f 15 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
712,975 |
2012-09-03 |
2012-09-04 |
20410110532012 |
600 AAA-ja paga shtator 2012 pl 15 f 15 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
153,050 |
2012-09-05 |
2012-09-05 |
21110110532012 |
602 AAA-ja dieta,urdher nr 96 dt 04.09.2012,shkrese e M.A.SH dt 03.09.2012,1100 euro me 139 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,823 |
2012-10-01 |
2012-10-01 |
22810110532012 |
600 AAA-ja paga shtator 2012 pl 15 f 15 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
774,369 |
2012-10-01 |
2012-10-01 |
22710110532012 |
600 AAA-ja paga shtator 2012 pl 15 f 15 |
Agjensia e Akreditimit (3535) |
Sektori i tatimeve te tjera |
Tirane |
95,677 |
2012-09-26 |
2012-10-03 |
22010110532012 |
602 AAA-ja TATIM HONORARE bordero dt 25.9.12 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
167,116 |
2012-09-26 |
2012-10-03 |
22410110532012 |
602 A-A-Arsimit Larte honorare urdher 99, 91, 46,95, 84, 93, 88, 102 dt 6.9.12; 31.8.12; 24.5.12; 4.9.12; 18.7.12; 1.8.12; 15.8.12;1 3.9.12, bordero 25.9.12 mbajtur tatim ne burim |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
173,170 |
2012-09-26 |
2012-10-03 |
22310110532012 |
602 A-A-Arsimit Larte honorare urdher 102, 84, 97, 92, 90, 99, 20, dt 13.9.12 ,18.7.12, 5.9.12, 31.8.12, 6.9.12, 26.3.12, bordero 25.9.12 mbajtur tatim ne burim |
Agjensia e Akreditimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
520,797 |
2012-09-26 |
2012-10-03 |
22210110532012 |
602 A-A-Arsimit Larte honorare urdher 18, 19, 71, 92, 97, 103, 84 dt 26.3.12, 3.7.12, 31.8.12, 5.9.12, 13.9.12, 18.7.12 bordero 24.9.12 mbajtur tatim ne burim |
Agjensia e Akreditimit (3535) |
ABCOM |
Tirane |
20,000 |
2012-09-27 |
2012-10-03 |
22610110532012 |
602 AAA-ja paga dhjetor 2011 nr 15;14 lp 4.01.2012 |
Agjensia e Akreditimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,118 |
2012-10-03 |
2012-10-05 |
22910110532012 |
AAA-JA POSTA FAT 3552 DT 26.09.2012 SERI 02145202 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,000 |
2012-10-03 |
2012-10-05 |
23110110532012 |
AAA-JA PAGESE KESHILLI I AKRED. URDH 71/3,71/4 DT 30.05.2012 BORDERO MAJ 2012 MBAJT 10% |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
225,000 |
2012-10-03 |
2012-10-05 |
23010110532012 |
AAA-JA PAGESE KESHILLI I AKRED. URDH 71/3,71/4 DT 30.05.2012 BORDERO MAJ 2012 MBAJT 10% |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
28,000 |
2012-10-03 |
2012-10-05 |
23210110532012 |
AAA-JA PAGESE KESHILLI I ADMIN. URDH 71/2 DT 30.05.2012 BORDERO MAJ 2012 MBAJT 10% |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
142,445 |
2012-10-11 |
2012-10-16 |
23810110532012 |
AAA-ja HONORARE URDH 98,85 DT 6.09.2012 DT 18.07.2012 URDH 83,107 DT 18.07.2012 26.09.2012 URDH 23 DT 26.03.2012 BORDERO TETOR 2012 MB. 10%MBAJT 10% BORDERO TETOR 2012 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
331,985 |
2012-10-11 |
2012-10-16 |
23710110532012 |
AAA-ja HONORARE URDH 107,76,85 DT 25.09.2012 URDH 83,98 DT 6.09.2012 URDH 86,18 DT 19.07.2012,26..03.2012 URDH 62 DT 19.06.2012MBAJT 10% BORDERO TETOR 2012 |
Agjensia e Akreditimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
156,775 |
2012-10-11 |
2012-10-16 |
23610110532012 |
AAA-ja HONORARE URDH 86 DT 19.07.2012 URDH 18 DT 26.03.2012 URDH 107 DT 26.09.2012 MBAJT 10% BORDERO TETOR 2012 |
Agjensia e Akreditimit (3535) |
Sektori i tatimeve te tjera |
Tirane |
70,129 |
2012-10-11 |
2012-10-16 |
23510110532012 |
AAA-ja TATIM HONORARE URDH 98,85 DT 6.09.2012 DT 18.07.2012 URDH 83,107 DT 18.07.2012 26.09.2012 URDH 23 DT 26.03.2012 BORDERO TETOR 2012 MB. 10%MBAJT 10% BORDERO TETOR 2012 |
Agjensia e Akreditimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
56,912 |
2012-10-17 |
2012-10-22 |
23910110532012 |
AAA-ja telefon shtator 2012 kontrate 1339684324 |
Agjensia e Akreditimit (3535) |
MONDIAL SHPK |
Tirane |
41,256 |
2012-10-23 |
2012-10-26 |
24010110532012 |
1011053 AAA-ja SHP. HOTEL URDH 118 DT 16.10.2012 FAT 28 DT 18.09.2012 SERI 3063628 URDH MASH 265 DT 28.06.2012 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
205,380 |
2012-10-23 |
2012-10-23 |
24310110532012 |
AAA-ja HONORARE URDH 118,119 DT 16.10.2012 bordero tetor 2012 mbajt 10%1467e*140 lek bukurie shima id 024461614 |
Agjensia e Akreditimit (3535) |
CEZ SHPERNDARJE |
Tirane |
9,016 |
2012-10-23 |
2012-10-23 |
24410110532012 |
1011053 AAA-ja ENERGJI ELEKTRIKE FAT. 131390548 DT 13.10.2012 KONTRATE C 625947 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
256,480 |
2012-10-23 |
2012-10-23 |
24110110532012 |
AAA-ja HONORARE URDH 118,119 DT 16.10.2012 ASHN LLOG 540719200 BANK Deutsche Bank Dusseldorf germany iban de 91 3007 0010 0540 7192 00 1832e*140lek |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
781,437 |
2012-11-01 |
2012-11-01 |
24510110532012 |
AAA-ja paga TETOR 2012 pl 15 f 15 |
Agjensia e Akreditimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,823 |
2012-11-01 |
2012-11-01 |
24610110532012 |
AAA-ja paga TETOR 2012 pl 15 f 15 |
Agjensia e Akreditimit (3535) |
BANKA CREDINS |
Tirane |
169,800 |
2012-11-05 |
2012-11-07 |
25310110532012 |
AAA-jaSHPENZIMI UDHETIMI URDH 129 DT 2.11.2012 URDH. MASH 3034/1 DT 2.11.2012 BUKURIE SHIMA ID 024461614 1200EUR*141.5 LEK |