Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
2,447,972 |
2012-04-03 |
2012-04-03 |
12610110062012 |
D A R 1011006 PAGA NETOmars 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
232,209 |
2012-04-03 |
2012-04-03 |
13610110062012 |
D A R 1011006 PAGA NETO mars 2011 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,937,248 |
2012-04-03 |
2012-04-03 |
13010110062012 |
D A R 1011006 PAGA NETO mars 2011 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,676,888 |
2012-04-03 |
2012-04-03 |
13310110062012 |
D A R 1011006 PAGA NETO mars 2011 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
771,057 |
2012-04-05 |
2012-04-05 |
14310110062012 |
D A R 1011006 PAGA NETO mars 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,165,811 |
2012-04-05 |
2012-04-05 |
14410110062012 |
D A R 1011006 PAGA NETO mars 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
234,399 |
2012-04-05 |
2012-04-05 |
14210110062012 |
D A R 1011006 PAGA NETO mars 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,625,216 |
2012-04-05 |
2012-04-06 |
141/110110062012 |
D A R 1011006 PAGA NETO mars 2012 + shperblim per rast vdekje |
Drejtoria Arsimore Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
35,509 |
2012-03-21 |
2012-04-09 |
12110110062012 |
D A R 1011006 TELEFON SHKURT 2012 |
Drejtoria Arsimore Diber (0606) |
EDUART SHEHU / DIBER |
Diber |
1,304,268 |
2012-03-21 |
2012-04-09 |
11810110062012 |
D A R 1011006 transp.mes.nxen fat nr 2 date 12.03.12 janar 2012 |
Drejtoria Arsimore Diber (0606) |
MARSIDA KOJKU |
Diber |
95,350 |
2012-03-23 |
2012-04-10 |
12310110062012 |
D A R 1011006 materiale per dar fat nr 42 date 20.03.12 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,165,867 |
2012-04-11 |
2012-04-11 |
146/210110062012 |
D A R 1011006 PAGA NETOMARS 2011 |
Drejtoria Arsimore Diber (0606) |
ZYRA PERMBARIMIT DIBER |
Diber |
69,200 |
2012-04-11 |
2012-04-12 |
15210110062012 |
D A R 1011006 NDALES PAGE PER ZYREN E PERMBARIMITSIPAS VEND.NR 647 DATE 27.09.10 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
774,647 |
2012-04-12 |
2012-04-16 |
16110110062012 |
D A R 1011006 tatim page mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
4,025,466 |
2012-04-12 |
2012-04-16 |
16010110062012 |
D A R 1011006 tatim page mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
443,254 |
2012-04-12 |
2012-04-16 |
15910110062012 |
D A R 1011006 sig shoq mars 2012 |
Drejtoria Arsimore Diber (0606) |
CEZ SHPERNDARJE |
Diber |
54,414 |
2012-04-16 |
2012-04-18 |
16310110062012 |
1011006 D A R 1011006 energji c 44852 |
Drejtoria Arsimore Diber (0606) |
AFRIM FETA |
Diber |
67,400 |
2012-04-11 |
2012-04-18 |
15010110062012 |
D A R 1011006 MATERIALE SHKOLLE FAT NR 6 DATE 15.03.12 |
Drejtoria Arsimore Diber (0606) |
MEBA 96 |
Diber |
277,500 |
2012-04-11 |
2012-04-18 |
14910110062012 |
D A R 1011006 GAZOIL FAT NR 104 DATE 27.03.12 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
7,608 |
2012-04-11 |
2012-04-18 |
14710110062012 |
D A R 1011006 POSTA FAT NR 126 DATE 30.03.12 |
Drejtoria Arsimore Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
3,120 |
2012-04-11 |
2012-04-18 |
14810110062012 |
D A R 1011006 UJE FAT NR 77 DATE 30.03.12 |
Drejtoria Arsimore Diber (0606) |
ZUNA |
Diber |
28,820 |
2012-04-12 |
2012-04-20 |
15110110062012 |
D A R 1011006 materiale fat nr 31 date 08.03.12 mars 2012 |
Drejtoria Arsimore Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
24,078 |
2012-04-13 |
2012-04-23 |
16210110062012 |
D A R 1011006 TELEFON MARS 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
61,513 |
2012-04-12 |
2012-04-13 |
15810110062012 |
D A R 1011006 sig shend mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
36,489 |
2012-04-12 |
2012-04-13 |
15310110062012 |
D A R 1011006 sig shend mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
1,346,986 |
2012-04-12 |
2012-04-13 |
15410110062012 |
D A R 1011006 sig shend mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
206,422 |
2012-04-12 |
2012-04-13 |
15610110062012 |
D A R 1011006 sig shend mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
262,931 |
2012-04-12 |
2012-04-13 |
153/110110062012 |
D A R 1011006 sig shoq mars 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
652,363 |
2012-04-05 |
2012-04-13 |
14510110062012 |
D A R 1011006 PAGA NETO mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
9,706,222 |
2012-04-12 |
2012-04-13 |
15510110062012 |
D A R 1011006 sig shoq mars 2012 |
Drejtoria Arsimore Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
1,487,458 |
2012-04-12 |
2012-04-13 |
15710110062012 |
D A R 1011006 sig shoq mars 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
4,801,745 |
2012-05-03 |
2012-05-03 |
17010110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
888,093 |
2012-05-03 |
2012-05-03 |
17110110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,935,997 |
2012-05-03 |
2012-05-03 |
17210110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
866,622 |
2012-05-03 |
2012-05-03 |
16610110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,486,959 |
2012-05-03 |
2012-05-03 |
16910110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,838,491 |
2012-05-03 |
2012-05-03 |
17410110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
8,247,519 |
2012-05-03 |
2012-05-03 |
16710110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,979,231 |
2012-05-03 |
2012-05-03 |
17310110062012 |
D A R 1011006 PAGA NETO prill 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,288,728 |
2012-05-03 |
2012-05-03 |
17610110062012 |
D A R 1011006 PAGA NETO prill 2012 |