Dega e Thesarit Berat (0202) |
UJESJELLESI SH.A. |
Berat |
2,062 |
2013-09-19 |
2013-09-20 |
8810100022013 |
DEGA E THESARIT PAGES UJE KONTRATE 3126009 1010002 |
Dega e Thesarit Berat (0202) |
CEZ SHPERNDARJE |
Berat |
9,911 |
2013-09-19 |
2013-09-20 |
8910100022013 |
1010002 DEGA E THESARIT PAGES ENERGJI KONTRATE BE1A120001015244 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
344,261 |
2013-10-01 |
2013-10-01 |
9110100022013 |
THESARI BERAT PAGAT SHTATOR 2013 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
8,569 |
2013-10-01 |
2013-10-01 |
9210100022013 |
dega e thesarit page me kontrat muaj shtator 2013 1010002 |
Dega e Thesarit Berat (0202) |
UJESJELLESI SH.A. |
Berat |
4,049 |
2013-10-11 |
2013-10-14 |
9410100022013 |
thesari berat pages te ujit kontrata 3126009 fat 145763 1010002 |
Dega e Thesarit Berat (0202) |
ALBTELEKOM SH.A. |
Berat |
11,468 |
2013-08-15 |
2013-10-17 |
7210100022013 |
pages telefoni klienti 310001862535 nga degen e thesarit 1010002 |
Dega e Thesarit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
798 |
2013-08-15 |
2013-10-17 |
7510100022013 |
pages poste fat nr 538 dt 31.08.2013 nga degen e thesarit 1010002 |
Dega e Thesarit Berat (0202) |
ALBTELEKOM SH.A. |
Berat |
13,698 |
2013-08-16 |
2013-10-17 |
801010022013 |
dega e Thesarit 1010002 ,per albtelekomin,klienti 310001862535,fatura 715718767.dt.31.07.2013 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
33,900 |
2013-08-20 |
2013-10-17 |
8110100022013 |
pages dita sherbime korrik 2013 per degen e thesarit 1010002 |
Dega e Thesarit Berat (0202) |
CEZ SHPERNDARJE |
Berat |
9,626 |
2013-10-16 |
2013-10-18 |
9910100022013 |
1010002 dega e thesarit per cez muaji shtator kontrata be1a120001015244 101002 |
Dega e Thesarit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
96 |
2013-09-19 |
2013-10-22 |
8710100022013 |
DEGA E THESARIT PAGES POSTE FAT 611 DT 30.08.2013 1010002 |
Dega e Thesarit Berat (0202) |
ALBTELEKOM SH.A. |
Berat |
22,179 |
2013-09-19 |
2013-10-22 |
9010100022013 |
1010002 DEGA E THESARIT PAGES ALBTELE KLIENTI 310001862535 1010002 1010002 |
Dega e Thesarit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
348 |
2013-10-11 |
2013-10-24 |
9310100022013 |
thesari berat peges per posten fat nr 714 dt 30.09.2013 nga 1010002 |
Dega e Thesarit Berat (0202) |
ALBTELEKOM SH.A. |
Berat |
10,260 |
2013-10-16 |
2013-10-24 |
9810100022013 |
dega e thesarit per albtelekomin klienti 310001862535 nga shtator 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
31,400 |
2013-10-22 |
2013-10-28 |
1001010022013 |
pages dita sherbime per degen e thesarit 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
50,460 |
2013-09-13 |
2013-10-21 |
8410100022013 |
pages dita sherbime per degen e thesarit 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
348,174 |
2013-11-01 |
2013-11-01 |
10310100022013 |
dega e thesarit berat pagat per muajn tetor 2013 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
8,667 |
2013-11-01 |
2013-11-01 |
1041010022013 |
dega e thesarit berat pagat me kontrat per muajn tetor 2013 1010002 |
Dega e Thesarit Berat (0202) |
ARDIANA GJOKA |
Berat |
24,989 |
2013-11-01 |
2013-11-01 |
10510100022013 |
dega e thesrit per ardiana gjoka vendim gjyqesore burgim te pagrejt 1010002 |
Dega e Thesarit Berat (0202) |
INFOSOFT OFFICE SHA |
Berat |
247,849 |
2013-10-25 |
2013-11-12 |
10110100022013 |
thesari berat per infoso sofis fat nr 110966878 dt 01.10.2013 1010002 |
Dega e Thesarit Berat (0202) |
BUJAR BUNDO |
Berat |
78,900 |
2013-10-25 |
2013-11-12 |
9510100022013 |
thesari berat per Bujar Bundo per lyerje ambjete zyrash fat nr 46 dt 08.10.2013 101002 |
Dega e Thesarit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
804 |
2013-11-20 |
2013-11-20 |
10810100022013 |
dega e thesarit per posten fat nr 805 dt 31.10.2013 1010002 |
Dega e Thesarit Berat (0202) |
UJESJELLESI SH.A. |
Berat |
5,208 |
2013-11-20 |
2013-11-21 |
10910100022013 |
dega e thesarit per ujin kontrata 3126009 muaji tetor 2013 1010002 |
Dega e Thesarit Berat (0202) |
CEZ SHPERNDARJE |
Berat |
11,658 |
2013-11-20 |
2013-11-21 |
11110100022013 |
1010002 dega e thesarit per cez kontrata be1a120001015244 muaji tetor 2013 1010002 |
Dega e Thesarit Berat (0202) |
ALBTELEKOM SH.A. |
Berat |
20,408 |
2013-11-20 |
2013-11-21 |
11010100022013 |
dega e thesarit per albtele klienti 310001862535 muaji tetor 2013 1010002 |
Dega e Thesarit Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
91,408 |
2013-12-05 |
2013-12-05 |
11210100022013 |
thesari berat pagat muaji nentor 2013 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
252,853 |
2013-12-05 |
2013-12-05 |
11310100022013 |
thesari berat pagat muaji nentor 2013 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
8,569 |
2013-12-05 |
2013-12-05 |
11410100022013 |
thesari berat pagat me kontrat muaji nentor 2013 1010002 |
Dega e Thesarit Berat (0202) |
UJESJELLESI SH.A. |
Berat |
7,195 |
2013-12-12 |
2013-12-16 |
11610100022013 |
dega e thesrati per uje kontrata 3126009 1010002 |
Dega e Thesarit Berat (0202) |
CEZ SHPERNDARJE |
Berat |
8,634 |
2013-12-12 |
2013-12-16 |
11810100022013 |
1010002 dega e thesrati per cez kontrata BE1A120001015244 1010002 |
Dega e Thesarit Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
14,840 |
2013-12-18 |
2013-12-19 |
1231010022013 |
dega e thesarit djeta dt 17.12.2013 1010002 |
Dega e Thesarit Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
3,280 |
2013-12-18 |
2013-12-19 |
12410100022013 |
dega e thesarit djeta dt 17.12.2013 1010002 |
Dega e Thesarit Berat (0202) |
CEZ SHPERNDARJE |
Berat |
18,458 |
2013-12-24 |
2013-12-26 |
12521670012013 |
1010002 thesari per cez kontrata BE 1A120001015244 1010002 |
Dega e Thesarit Berat (0202) |
UJESJELLESI SH.A. |
Berat |
5,240 |
2013-12-24 |
2013-12-26 |
12610100022013 |
thesari per ujesiellsin kontrata 3126009 1010002 |
Dega e Thesarit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
720 |
2013-12-12 |
2013-12-18 |
1151010002013 |
dega e thesrati per poste fat nr 872 1010002 |
Dega e Thesarit Berat (0202) |
ALBTELEKOM SH.A. |
Berat |
10,887 |
2013-12-12 |
2013-12-18 |
11710100022013 |
dega e thesrati per albtele klienti 310001862535 1010002 |
Dega e Thesarit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
16,000 |
2013-12-12 |
2013-12-18 |
11910100022013 |
1010002 dega e thesrati per abonim fletore zyrtare fat nr 3 1010002 |
Dega e Thesarit Berat (0202) |
SADIKU SH.P.K. |
Berat |
47,880 |
2013-12-16 |
2013-12-18 |
12210100022013 |
thesari pstrim per sadikun shpk fat nr 27 dt 02.12.2013 1010002 |
Dega e Thesarit Berat (0202) |
NATASHA DERVISHI |
Berat |
3,100 |
2013-12-30 |
2013-12-30 |
12810100022013 |
Dega e Thesarit Berat 1010002 per Natasha Dervishi likujdim fature nr 49.dt.12.12.2013 |