Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
123,300 |
2012-11-27 |
2012-12-17 |
21010260182012 |
PYJORJA LIK FATUR KANCELARI |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
72,000 |
2012-12-17 |
2012-12-17 |
23010260182012 |
PYJORJA LIK SHPERBLIM FUNDVITI 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
9,000 |
2012-12-17 |
2012-12-17 |
23210260182012 |
PYJORJA LIK SHPERBLIM FUNDVITI 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
125,576 |
2012-12-17 |
2012-12-17 |
23310260182012 |
PYJORJA LIK PAGA 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
234,000 |
2012-12-17 |
2012-12-17 |
23110260182012 |
PYJORJA LIK SHPERBLIM FUNDVITI 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
200,100 |
2012-12-10 |
2012-12-26 |
22810260182012 |
PYJORJA LIK FATURE DHJETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
48,700 |
2012-12-10 |
2012-12-26 |
22910260182012 |
PYJORJA LIK FATURE DHJETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
GENTIAN GULA |
Librazhd |
18,150 |
2012-12-10 |
2012-12-26 |
22710260182012 |
PYJORJA LIK FATURE NENTOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
YLBERI SHPK |
Librazhd |
35,000 |
2012-12-10 |
2012-12-26 |
22610260182012 |
PYJORJA LIK ROJE OBJEKTESH |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
55,528 |
2012-12-10 |
2012-12-11 |
22510260182012 |
PYJORJA LIK FATURE TETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
5,055 |
2012-04-19 |
2012-04-25 |
6710260182012 |
DR.PYJORE LIK FATURE MARS 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
8,400 |
2012-02-09 |
2012-02-16 |
1810260182012/ |
DR PYJORE LIK BILETA UDHETIMI JANAR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
72,120 |
2012-02-07 |
2012-02-16 |
2710260182012 |
DR.PYJORE SA XHIRUAR 3% 6 COP KERKESA PER GJYKATEN ELBASAN |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
8,900 |
2012-02-07 |
2012-02-16 |
2810260182012 |
DR.PYJORE PAGUAR DIFERENCA E PAPAGUAR TE KERKESE PADIS NE EMER TE ALEKS KLOSIT PER GJYKATEN ELBASAN |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
271,498 |
2013-01-10 |
2013-01-10 |
110260182013 |
PYJORJA LIK PAGA DHJETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
806,195 |
2013-01-10 |
2013-01-10 |
210260182013 |
PYJORJA LIK PAGA DHJETOR 2012 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
261,858 |
2013-02-01 |
2013-02-01 |
810260182013 |
PYJORJA LIK PAGA JANAR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
804,413 |
2013-02-01 |
2013-02-01 |
910260182013 |
PYJORJA LIK PAGA JANAR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
101,446 |
2013-02-08 |
2013-02-08 |
1510260182013 |
TELEFON,PYJORJA LB 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
40,254 |
2013-03-08 |
2013-03-11 |
1810260182013 |
LIKUJDIM FATURE TELEFONI NR.36764431 GRUPIT EAGLEMOBILE TIRANE PER MUAJIN JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
14,211 |
2013-03-08 |
2013-03-13 |
2010260182013 |
LIKUJDIM FATURE NR.708637412,NR 708992773,NR.709455214 TE MUAJVE NENTOR 2012,DHJETOR 2012,JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
129,100 |
2013-03-11 |
2013-03-15 |
1910260182013 |
LIKUJDIM FATURE NR.87 DATE 15.01.2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
796,535 |
2013-03-01 |
2013-03-01 |
1710260182013 |
PAGA MUAJI SHKURT 2013,PYJORJA LIBRAZHD 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
265,726 |
2013-03-01 |
2013-03-01 |
1610260182013 |
PAGAT MUAJI SHKURT 2013,PYJORJA LIBRAZHD 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
820,163 |
2013-04-01 |
2013-04-01 |
2710260182013 |
PYJORJA LIKUJDIM PAGE PER MUAJIN MARS 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
265,877 |
2013-04-01 |
2013-04-01 |
2610260182013 |
PYJORJA LIK PAGE PER MUAJIN MARS 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
4,183 |
2013-04-02 |
2013-04-02 |
2910260182013 |
PYJORJA LIK FATURE TELEFONI NR.709865240 PER MUAJIN SHKURT 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
27,895 |
2013-04-01 |
2013-04-02 |
2810260182013 |
PYJORJA LIKUJDIM TELEFONI SIPAS FATURES NR.36780083 |
Drejtoria e Pyjeve Librazhd (0821) |
EUROPETROL DURRES ALBANIA |
Librazhd |
200,000 |
2013-04-02 |
2013-04-03 |
3010260182013 |
PYJORJA LIBRAZHD,LIKUJDIM PJESOR TE FATURES NR.716 DATE 05.12.2012 PER KARBURANT |
Drejtoria e Pyjeve Librazhd (0821) |
DYLBERE PESHKU |
Librazhd |
3,500 |
2013-04-04 |
2013-04-04 |
3210260182013 |
PYJORJA LIBRAZHD,LIK FATURE NR.17 DATE 15.01.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
40,045 |
2013-04-04 |
2013-04-04 |
3110260182013 |
1026018 PYJORJA LIBRAZHD,LIK FAT ENERGJI ELEKTRIKE PER KONTRATAT ME NR L-123061,L123062,PER MUAJIN NENTOR ,DHJETOR 2012,JANAR SHKURT 2013. |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
50,000 |
2013-04-08 |
2013-04-08 |
3810260182013 |
PYJORJA,PAGESE NGA FONDI I VECANTE,PER DALJE NE PENSION TE MEHMET HOXHES |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
302 |
2013-04-22 |
2013-04-23 |
3910260182013 |
PYJORJA,LIK FATURE TELEFONI PER MUAJIN MARS 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EUROPETROL DURRES ALBANIA |
Librazhd |
158,680 |
2013-05-13 |
2013-05-15 |
4910260182013 |
PYJORJA LIBRAZHD,LIKUJDIM I PJESES SE MBETUR TE FATURES NR 716 DATE 05.12.2012 |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
17,902 |
2013-05-13 |
2013-05-15 |
5010260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 23.04.2013 DHE FAT NR 278 DATE 31.10.2012,FAT NR 47 DATE 31.03.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
36,885 |
2013-05-02 |
2013-05-03 |
4310260182013 |
LIKUJDIM TELEFONI,GRUPI EAGLEMOBILE TIRANE,PER MUAJIN MARS 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
303,050 |
2013-05-02 |
2013-05-03 |
4110260182013 |
PYJORJA,LIKUJDIM PAGA PER MUAJIN PRILL 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
243,736 |
2013-05-02 |
2013-05-03 |
4010260182013 |
PYJORJA, LIKUJDIM PAGE PER MUAJIN PRILL 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
540,196 |
2013-05-02 |
2013-05-03 |
42/10260182013 |
PYJORJA,LIKUJDIM PAGA PER MUAJIN PRILL 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
8,467 |
2013-05-13 |
2013-05-14 |
5110260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE TE PRAPAMBETURA PER MUNGESE FONDESH |