Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
2,240 |
2013-09-24 |
2013-10-24 |
91310060542013 |
602- ARSH 602 Plus Shkresa Nr. 4199/1 Dt 23.09.13 Rimbursim MuajiGusht 2013 Nr. 0672065643 Lefter Kostenja (Geshtenja) |
Dogana Sarande (3731) |
PLUS COMMUNICATION |
Sarande |
18,656 |
2013-10-23 |
2013-10-25 |
11510100912013 |
SHP TEL NGA DOGANA SR |
Gjykata e Apelit Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
45,195 |
2013-10-24 |
2013-10-25 |
201310290072013 |
1029007 602-Gjykate e Apelit tel gusht 2013 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
PLUS COMMUNICATION |
Tirane |
13,905 |
2013-10-24 |
2013-10-25 |
206101009720131 |
DPPParave .lik ft cel |
Presidenca (3535) |
PLUS COMMUNICATION |
Tirane |
67,275 |
2013-10-24 |
2013-10-25 |
38210010012013 |
602+600 Presidenca- telefoni cel. kont.8418 fat. shtator nrs.112796315 dt.01.10.2013 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PLUS COMMUNICATION |
Tirane |
1,092 |
2013-08-02 |
2013-10-25 |
447/110060012013 |
MPPT, plus, tel qershor 2013, Xh. Mehmetaj, fd per qershor 2013, kod pajtimtari:8069, kod perdoruesi:73326,seria: 112716817 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
PLUS COMMUNICATION |
Tirane |
8,000 |
2013-08-02 |
2013-10-25 |
44710060012013 |
MPPT, plus tel qershor 2013 Xh Mehmetaj, fd per qershor 2013, kod pajtimtari: 8069, kod perdoruesi: 73326, seria: 112716817 |
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) |
PLUS COMMUNICATION |
Tirane |
5,414 |
2013-10-25 |
2013-10-28 |
10310100992013 |
AAPSK. lik ft cel |
Sp. Lac (2019) |
PLUS COMMUNICATION |
Laç |
36,061 |
2013-10-03 |
2013-10-28 |
16510130752013 |
1013075 SPITALI LAC PAGUAR SHPENZIME TEL CEL KOD ABONENTI 7386 ZSIPAD FATURES BASHKENGJITUR MUAJI GUSHT 2013 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
PLUS COMMUNICATION |
Tirane |
102,531 |
2013-10-25 |
2013-10-28 |
24310051112013 |
ISUV telefon gusht 2013 |
Prefektura e qarkut Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
6,129 |
2013-10-22 |
2013-10-28 |
11110160722013 |
Prefektura e Qarkut telefon shtator 2013 fat 112805660 urdher 34 09.09.2013 |
Komuna Zharres (0909) |
PLUS COMMUNICATION |
Fier |
19,848 |
2013-10-22 |
2013-10-28 |
23224190012013 |
K/Zharez Fier telefon nr. 0692050519 Shtator 2013 |
Prefektura e qarkut Elbasan (0808) |
PLUS COMMUNICATION |
Elbasan |
7,000 |
2013-10-21 |
2013-10-28 |
26110160622013 |
telefon Prefektura 1016062 kodi 89933 |
Ministria e Integrimit (3535) |
PLUS COMMUNICATION |
Tirane |
13,406 |
2013-10-28 |
2013-10-29 |
42810780012013 |
MINISTRIA E INTEGRIMIT 602 telefon gusht 2013 nr ab 5701 |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
5,600 |
2013-10-21 |
2013-10-29 |
93210060542013 |
602- ARSH 602 Plus Shkresa Nr. 1815/7 dt 18.10.13 Rimbursim Telefoni Muaji Shtator 2013 Cel Nr. 0672000180 Andi Toma |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
2,240 |
2013-10-21 |
2013-10-29 |
93310060542013 |
602- ARSH 602 Plus Shkresa Nr. 4199/2 Dt 18.10.13 Rimbursim Muaji Shtator 2013 Nr. 0672065643 Lefter Kostenja (Geshtenja) |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
2,240 |
2013-10-21 |
2013-10-29 |
93410060542013 |
602- ARSH 602 Plus Shkresa Nr. 1816/7 Dt 18.10.13 Rimbursim Telefoni Muaji Shtator 2013 Cel Nr. 0672080451 |
Aparati Ministrise se Financave (3535) |
PLUS COMMUNICATION |
Tirane |
132,835 |
2013-10-03 |
2013-10-29 |
58710100012013 |
Min.Fin.shpenz.tel.gusht 2013 fat.gusht 2013 seri 112777818,112777820, kont.1884/4 dt.25.05.2012 vazhdim |
Aparati Ministrise se Financave (3535) |
PLUS COMMUNICATION |
Tirane |
161,583 |
2013-10-28 |
2013-10-29 |
62510100012013 |
Min.Fin.shpenz.tel.cel.shtator 2013 fat.per muajin shtator 2013 seri 116719740, kont.1884/4 dt.25.05.2012 vazhdim |
Agjensia Telegrafike Shqiptare (3535) |
PLUS COMMUNICATION |
Tirane |
2,715 |
2013-10-23 |
2013-10-30 |
23010310012013 |
602-A-T-Sh-ja telefon,kodi 7399,fat shtator 2013 |
Komuna Maminas (0707) |
PLUS COMMUNICATION |
Durres |
21,621 |
2013-09-03 |
2013-10-31 |
14923700012013 |
2370001 0707 KOM MAMINAS 2370001 FAT KORRIK 2013 |
Gjykata e rrethit Korce (1515) |
PLUS COMMUNICATION |
Korçe |
10,500 |
2013-09-17 |
2013-10-21 |
18610290232013 |
gjykata e rrethit korce KODI I PERDORUESIT 34679 TELEFON CELULAR GUSHT |
Bashkia Corovode (0232) |
PLUS COMMUNICATION |
Skrapar |
5,000 |
2013-08-07 |
2013-10-21 |
237 2139001 2013 |
2139001 FATURE 112720573/06-2013 KOD 13146 BASHKIA COROVODE SKRAPAR |
Bashkia Corovode (0232) |
PLUS COMMUNICATION |
Skrapar |
4,451 |
2013-09-02 |
2013-10-21 |
261 2139001 2013 |
2139001 FATURE 112751116/07-2013 KOD 13146 BASHKIA COROVODE SKRAPAR |
Reparti Ushtarak Nr.5001 Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
16,920 |
2013-09-13 |
2013-10-21 |
30510170812013 |
602-REP 5001 telefon Maj 2013 |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
6,830 |
2013-09-12 |
2013-10-21 |
86510060542013 |
602- ARSH 602 Plus Shkresa Nr. 1815/4 dt 25.07.20123 Rimbursim Telefoni Muaji Korrik 2013 Cel Nr. 0672000180 Andi Toma |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
3,200 |
2013-09-12 |
2013-10-21 |
86610060542013 |
602- ARSH 602 Plus Shkresa Nr. 1816/5 Dt 12.09.133 Rimbursim Telefoni Muaji Korrik 2013 Cel Nr. 0672080451 |
Autoriteti Rrugor Shqiptar (3535) |
PLUS COMMUNICATION |
Tirane |
3,200 |
2013-09-12 |
2013-10-21 |
86710060542013 |
602- ARSH 602 Plus Shkresa Nr. 4199 Dt 12.09.2013 Rimbursim Muaji Korrikr 2013 Nr. 0672065643 Lefter Kostenja (Geshtenja) |
Reparti Ushtarak Nr.5570 Vlore (3737) |
PLUS COMMUNICATION |
Vlore |
1,946 |
2013-09-17 |
2013-10-21 |
80 1017083 2013 |
PAGESE CELULARI KORRIK (0664021000) REPARTI 50-10 KODI 1017083 |
Spitali Lushnje (0922) |
PLUS COMMUNICATION |
Lushnje |
149,424 |
2013-09-09 |
2013-09-10 |
197/10130222013 |
1013022 Spitali Lushnje lik ndalesat per telefon gusht 2013 |
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) |
PLUS COMMUNICATION |
Tirane |
187,396 |
2013-09-09 |
2013-09-10 |
43410060322013 |
600 INUK mbajtur telefon korrik 2013 kodi 3111,fat dt dt.01.08.13 |
Aparati Ministrise Mbrojtjes (3535) |
PLUS COMMUNICATION |
Tirane |
166,392 |
2013-09-06 |
2013-09-10 |
50710170012013 |
602-600-MIN.MBRO telefon,fat Korrik 2013 |
Zyra Arsimore Kolonjë (1514) |
PLUS COMMUNICATION |
Kolonje |
23,090 |
2013-11-01 |
2013-11-01 |
16910111122013 |
1011112 Zyra arsimore kolonje ndalesa nga paga per dtyrime tel.mobile muaji shtator 2013.fat.nr.116724370,kontrata dt.07.11.2012 |
Komuna Tropoje (1836) |
PLUS COMMUNICATION |
Tropoje |
14,000 |
2013-11-01 |
2013-11-01 |
189/128200012013 |
Komuna Tropoje ndales tel |
Komuna Tropoje (1836) |
PLUS COMMUNICATION |
Tropoje |
1,000 |
2013-11-01 |
2013-11-01 |
18928200012013 |
Komuna Tropoje ndales tel |
Komuna Golem (3513) |
PLUS COMMUNICATION |
Kavaje |
28,055 |
2013-11-01 |
2013-11-01 |
30230330424750012013 |
KOMUNA GOLEM NDALES PAGE PER TELEFON TETOR DHE LIKUJDIM FATURE SHTATOR 2013 |
Drejtoria e Pyjeve Kavaje (3513) |
PLUS COMMUNICATION |
Kavaje |
4,241 |
2013-11-01 |
2013-11-01 |
7510260122013 |
PYJORE FATURE SHTATOR 2013 NR 116724879 |
Komuna Livadhja (3731) |
PLUS COMMUNICATION |
Sarande |
31,135 |
2013-11-01 |
2013-11-01 |
10227320012013 |
SHP TEL NGA KOMUNA LIVADHJA |
Drejtoria e shendetit publik Gramsh (0810) |
PLUS COMMUNICATION |
Gramsh |
25,481 |
2013-11-01 |
2013-11-01 |
16310130282013 |
Sa paguar shpenzime telefoni nga Drejtoria Shendetit Publik Gramsh |
Reparti Ushtarak Nr.6640 Tirane (3535) |
PLUS COMMUNICATION |
Tirane |
75,970 |
2013-11-01 |
2013-11-01 |
19810170882013 |
REP 6640 tel plus kli 6936 fat shtator 2013 |