Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-04-01 |
2013-04-01 |
3110870112013 |
inspektoriati qendrorTAT paga SHERBIM PASTRIMI KONT 2 DT 4.1.2013 PV FATURE MARS 2013 MB 10% TAT BURIM |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-04-01 |
2013-04-01 |
3010870112013 |
inspektoriati qendror paga SHERBIM PASTRIMI KONT 2 DT 4.1.2013 PV FATURE MARS 2013 MB 10% TAT BURIM |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,118,498 |
2013-04-01 |
2013-04-01 |
3210870112013 |
inspektoriati qendror paga MARS 2013 PL 15/14 |
Inspektoriati Qendror (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
274,238 |
2013-04-08 |
2013-04-09 |
3610870112013 |
INSPEKTORIAT QENDROR PAJISJE AUDIO VIZUALE UP 4 DT 11.01.2013 PV 14.01.2013 FT 42 DT 7.03.2013 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,512 |
2013-04-08 |
2013-04-09 |
3310870112013 |
INSPEKTORIAT QENOR POSTA FAT 1861 DT 26.03.2013 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
34,235 |
2013-04-08 |
2013-04-09 |
3410870112013 |
INSPEKTORIAT QENDROR CEL FT 36783979 KL C1006133 |
Inspektoriati Qendror (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
424,200 |
2013-04-08 |
2013-04-09 |
3710870112013 |
INSPEKTORIAT QENDROR PAJISJE SIST ALARMI UP 5 DT 14.01.2013 PV 3+4 DT 15.01.2013 FT 43 DT 8.03.2013 SR 05803893 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,261 |
2013-04-08 |
2013-04-09 |
3510870112013 |
inspektoriati qendror TEL FIX FAT 710103759/710103760 KL 1783978958/1783978717 |
Inspektoriati Qendror (3535) |
BANKA CREDINS |
Tirane |
143,500 |
2013-04-23 |
2013-04-23 |
4010870112013 |
inspektoriati qendror terheqje paradhenie djet drilona osmanaj nr id027525438 |
Inspektoriati Qendror (3535) |
SUPERVIZION PROFESIONAL |
Tirane |
240,000 |
2013-04-25 |
2013-04-25 |
2710870112013 |
inspektoriati qendror SUPERVIZION AKT MARRJE DOREZIM 57 DT 418.02.2013 MIRAT SIT 73 DT 31.01.2013 FAT 2 DT 15.02.2013 SR 85486016 KONTR 7.12.2012 UB 303 DT 7.012.2012 |
Inspektoriati Qendror (3535) |
AR & LO |
Tirane |
157,873 |
2013-04-26 |
2013-04-29 |
4110870112013 |
inspektoriati qendroR BILETA UDHETIMI UP 08 DT 17.04.2013 FAT 2189 DT 24.04.2013 SR 05773989 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-05-06 |
2013-05-13 |
4510870112013 |
inspektoriati qendror TAT BURIM SHERB PASTRIMI PRILL 2013 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
7,990 |
2013-05-06 |
2013-05-13 |
4310870112013 |
inspektoriati qendror TEL MARS KONTR 1229765 KL 17839789581 FAT 710541392 /710541393 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
7,939 |
2013-05-14 |
2013-05-16 |
5210870112013 |
inspektoriati qendror TEL FIX FAT 710910300 DT 8.05.2013 FAT 710915946 |
Inspektoriati Qendror (3535) |
ANDI-A |
Tirane |
1,329,936 |
2013-05-14 |
2013-05-16 |
5010870112013 |
inspektoriati qendror RIK ZYRA UP 108 DT 29.03.2013 FT 11 DT 30.04.2013 SR 06866415 SHT KONT 108/4 DT 5.04.2013 PV KOLAUDIMI 109/02 DT 30.04.2013 AKT MARRJE NE DOREZIM 109/4 DT 30.04.2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
94,179 |
2013-05-15 |
2013-05-16 |
5610870112013 |
inspektoriati qendror DJETA JASHTE VENDIT LIST PAGES DJETA URDH 1 DT 11.03.2013 |
Inspektoriati Qendror (3535) |
B O L V - O I L SHA |
Tirane |
413,520 |
2013-05-14 |
2013-05-16 |
4710870112013 |
inspektoriati qendror BL NAFTE UP 7 DT 10.04.2013 NJOF APP CN50855 FT 13 DT 22.04.2013 SR 07458913 FH 6 DT 22.04.2013 |
Inspektoriati Qendror (3535) |
XHEVDET MULAJ |
Tirane |
9,809 |
2013-05-15 |
2013-05-16 |
5510870112013 |
inspektoriati qendror KOLAUDIM UP 24 DT 25.01.2013 KONT 109/1 DT 10.04.2013 PV 109/2 DT 30.04.2013 FT 6 DT 10.05.2013 SR 003155 |
Inspektoriati Qendror (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
463,200 |
2013-05-14 |
2013-05-16 |
4910870112013 |
inspektoriati qendror SHTRIM FIBER OPTIKE PV EMERGJENCE DT 30.04.2013 SHKR AKSHI 136/1 DT 30.04.2013 FT 107916487 DT 30.04.2013 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,458 |
2013-05-10 |
2013-05-14 |
4810870112013 |
INSPEKTORIATI QENDROR POSTA FAT 2204 DT 26.04.2013 SR 08743956 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,213,196 |
2013-06-03 |
2013-06-03 |
5710870112013 |
inspektoriati qendror PAGA BAZE MAJ 15/15 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-06-03 |
2013-06-13 |
6010870112013 |
inspektoriati qendror TATIM SHERBIM PASTRIMI |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-06-03 |
2013-06-13 |
5910870112013 |
inspektoriati qendror SHERBIM PASTRIMI KONTR 2 DT 4.01.2013 PV FATURE MAJ 2013 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
33,291 |
2013-06-20 |
2013-06-20 |
6110870112013 |
inspektoriati qendror CEL MARS 2013 AB C1006133 FAT 113953788 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,206,307 |
2013-07-01 |
2013-07-01 |
6610870112013 |
INSP QENDROR PAGA QERSHOR 2013 LIST PAGES 2013 15/15 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
35,167 |
2013-07-03 |
2013-07-04 |
6910870112013 |
INSP CEL MAJ 2013 AB C1006133 FAT 113969593 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,080 |
2013-06-20 |
2013-08-05 |
5810870112013 |
inspektoriati qendror POSTA FAT 2531 DT 26.05.2013 SR 08743733 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-07-01 |
2013-08-05 |
6410870112013 |
INSP QENDROR SHERBIM PASTRIMI QERSHOR KONT 2 DT 4.01.2013 PV FATURE QERSOR 2013 LIST PAGES MB 10 % TAT NE BURIM |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-07-01 |
2013-08-05 |
6510870112013 |
INSP QENDROR TAT SHERBIM PASTRIMI QERSHOR KONT 2 DT 4.01.2013 PV FATURE QERSOR 2013 LIST PAGES MB 10 % TAT NE BURIM |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,180,439 |
2013-08-04 |
2013-08-05 |
7210870112013 |
INSPEKTORIAT QENDROR paga korrik 2013 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
29,488 |
2013-08-19 |
2013-08-20 |
4210870112013 |
INSP QENDROR AB C1006133 FAT 113937919 DT 1.04.2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,149,056 |
2013-05-02 |
2013-05-02 |
4610870112013 |
INSP QENDROR PAGA PRILL 2013 PL 15/14 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-05-02 |
2013-05-02 |
4410870112013 |
INSP QENDROR PASTRIM PRILL 2013 KONTR 2 DT 4.01.2013 PV FAT PRILL 2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,226,920 |
2013-09-02 |
2013-09-03 |
8610870112013 |
INSP QENDROR PAGA GUSHT 2013 15/15 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
103,157 |
2013-09-10 |
2013-09-17 |
9010870112013 |
INSP QENDROR CEL QERSH/KORRIK/GUSTH 2013 AB C1006133 FAT 11398627/114003664/114021968 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,044,682 |
2013-10-01 |
2013-10-02 |
9710870112013 |
INSP QENDROR PAGA SHTATOR 2013 15/15 |
Inspektoriati Qendror (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,469 |
2013-10-01 |
2013-10-02 |
9810870112013 |
INSP QENDROR PAGA SHTATOR DIFERENCE SAIMIR NEZA |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
29,518 |
2013-10-10 |
2013-10-11 |
10110870112013 |
INSP QENDROR PAGES CEL SHTATOR 2013 AB C1006133 FAT 114040813 DT 1.10.2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-08-09 |
2013-10-17 |
7010870112013 |
INSP QENDROR SHERB PASTRIMI KORRIK 2013 KONTR 2 DT 4.01.2013 PV FATURE KORRIK 2013 MB 10 % TAT NE BURIM |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-08-09 |
2013-10-17 |
7110870112013 |
INSP QENDROR SHERB TAT PASTRIMI KORRIK 2013 KONTR 2 DT 4.01.2013 PV FATURE KORRIK 2013 MB 10 % TAT NE BURIM |