Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
211,414 |
2013-06-03 |
2013-06-03 |
5310260182013 |
PYJORJA,LIKUJDIM PAGA PER MUAJIN MAJ 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
404,383 |
2013-06-03 |
2013-06-04 |
5410260182013 |
PYJORJA LIBRAZHD,LIKUJDIM PAGA |
Drejtoria e Pyjeve Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
452,604 |
2013-06-03 |
2013-06-04 |
5510260182013 |
PYJORJA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
48,230 |
2013-06-03 |
2013-06-04 |
5610260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFON GRUPI EAGLEMOBILE TIRANE PER MUAJIN PRILL 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
2,452 |
2013-05-23 |
2013-06-12 |
5210260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI TE ZYRES PER MUAJIN PRILL 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EUROPETROL DURRES ALBANIA |
Librazhd |
51,258 |
2013-06-03 |
2013-06-13 |
5710260182013 |
PYJORJA LIBRAZHD,LIKUJDIMI I FATURES NR 30860DATE 27.05.2013,KARBURANT,NR SERISE SE FATURES 06580723 |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
20,800 |
2013-06-11 |
2013-06-18 |
6310260182013 |
PYJORJA LIBRAZHD,LIKUJDIM VLEFTA E 26 COPE PULLA 800 LEKSHE,PER GJYKATEN ELBASAN,VENDIME GJYQESORE |
Drejtoria e Pyjeve Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
376,675 |
2013-07-01 |
2013-07-02 |
6610260182013 |
PYJORJA LIBRAZHD,LIKUJDIM PAGE PER MUAJIN QERSHOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
199,415 |
2013-07-01 |
2013-07-02 |
6410260182013 |
PYJORJA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
484,920 |
2013-07-01 |
2013-07-02 |
6510260182013 |
PYJORJA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
53,034 |
2013-07-01 |
2013-07-02 |
6710260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLE PER MUAJIN MAJ 2013 PER KLIENTIN C 1003783 |
Drejtoria e Pyjeve Librazhd (0821) |
EUROPETROL DURRES ALBANIA |
Librazhd |
171,120 |
2013-07-02 |
2013-08-05 |
6810260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 3626 DATE 12.06.2013,BLERJE TOLLONA KARBURANTI PER RAST EMERGJENCE PER RENIE ZJARRI |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
3,842 |
2013-07-03 |
2013-08-05 |
7410260182013 |
PYJORJA LIBRAZHD LIKUJDIM FATURE TELEFONI ZYRE PER MUAJIN MAJ 2013NR FATURES 715391517 BDATA 31.05.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
203,535 |
2013-08-05 |
2013-08-06 |
7810260182013 |
PYJORJA LIBRAZHD,PAGAT E MUAJIT KORRIK 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
471,345 |
2013-08-05 |
2013-08-06 |
7910260182013 |
PYJORJA LIBRAZHDPAGAT E MUAJIT KORIIK 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
65,543 |
2013-08-05 |
2013-08-06 |
8110260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFONO GRUPI EAGLEMOBILE TIRANE,PER MUAJIN QERSHOR 2013. |
Drejtoria e Pyjeve Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
50,000 |
2013-08-07 |
2013-08-12 |
9210260182013 |
PYJORJA LIBRAZHD,NDIHME PER OPERACION |
Drejtoria e Pyjeve Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
22,336 |
2013-08-07 |
2013-08-13 |
8910260182013 |
1026018 PYJORJA LIBRAZHD,LIKUJDIM FATURA ENERGJI ELEKT KONT EL0-123061 PER MUAJIN MARS PRILL,MAJ QERSHOR,KORRIK, SHUMA = 20290 LEKE,PER KONT NR EL0 123062,PER MUAJT MARS-KORRIK 2013,SHUMA 2046 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
4,234 |
2013-08-07 |
2013-08-13 |
9010260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 25.05.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
373,218 |
2013-08-15 |
2013-08-16 |
2010260182013 |
PYJORJA LIK PAGA KORRIK 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
554,130 |
2013-09-02 |
2013-09-03 |
9510260182013 |
PYJORJA LIBRAZHD,PAGAT E MUAJIT GUSHT 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
56,725 |
2013-09-02 |
2013-09-03 |
9610260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI EAGLEMOBILE TIRANE PER MUAJIN KORRIK 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
532,663 |
2013-09-03 |
2013-09-03 |
94/110260182013 |
PYJORJA LIBRAZHD,LIKUJDIMPAGA PER MUAJIN GUSHT 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
GENTIAN GULA |
Librazhd |
125,100 |
2013-07-09 |
2013-09-24 |
6410260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.01.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ARDIAN BASHLLARI |
Librazhd |
20,000 |
2013-07-09 |
2013-09-24 |
7510260182013 |
PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER LLAMBI MIHALI 10.000 LEKE DHE LYTFI ZAJAKU 10.000 LEKE |
Drejtoria e Pyjeve Librazhd (0821) |
SAIMIR HOXHA |
Librazhd |
10,000 |
2013-07-09 |
2013-09-24 |
7610260182013 |
PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER QERIM MEMEN |
Drejtoria e Pyjeve Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
68,076 |
2013-07-09 |
2013-09-24 |
7710260182013 |
PYJORJA LB,SA PAGUAR 3% VENDIME GJYQESORE PER SHUMEN 1300200,ARTUR BARDHO 12.000,BLEDAR ZAJAKU 4800 ,GENTI VRETO 4320 ,MUHAMER TOSHI 12.000 ,BLERIM ZAJAKU 4392 ,BARDHO KRYEMADHI 4824 ,VERO ZOGOLLI 8400,SELAMI DOKUZI 4800,ARTUR BOJKA 12000 L |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
276,809 |
2013-10-02 |
2013-10-02 |
10810260182013 |
PYJORJA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
524,779 |
2013-10-02 |
2013-10-02 |
10910260182013 |
PYJORJA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
303,435 |
2013-10-02 |
2013-10-02 |
11010260182013 |
PYJORJA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
EAGLE MOBILE |
Librazhd |
40,794 |
2013-09-24 |
2013-10-08 |
10710260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLEMOBILE PER MUAJIN GUSHT 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
1,464 |
2013-10-07 |
2013-10-14 |
11710260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 14 DATE 25.09.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
4,310 |
2013-08-07 |
2013-10-17 |
8710260182013 |
PYJORJA LIBRAZHD,LIKUJDIM TELEFON ZYRE PER MUAJIN QERSHOR 2013 |
Drejtoria e Pyjeve Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
3,630 |
2013-08-07 |
2013-10-17 |
8810260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 105 DATE 30.06.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
DILAVER TERZIU |
Librazhd |
130,000 |
2013-08-07 |
2013-10-17 |
9110260182013 |
PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 8 DATE 15.01.2013,FH NR 2 DATE 15.01.2013,PROCES-VERBAL DATE 15.01.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
10,000 |
2013-09-05 |
2013-10-17 |
10210260182013 |
PYJORJA LIBRAZHD,PAGESE PER NEVOJA EMERGJENCE SIPAS URDHER PROKURIMIT DATE 03.09.2013 DHE PROCESVERBALIT DATE 03.09.2013,ME CEK NR.0005222 DATE 03.09.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
9,650 |
2013-09-05 |
2013-10-17 |
10310260182013 |
PYJORJA LIBRAZHD,PER NEVOJA EMERGJENCE TE NDERMARRJES,SIPAS URDHERIT TE PROKURIMIT DATE 02.09.2013DHE PROCES-VERBALIT DATE 02.09.2013,SIPAS CEKUT NR 0005221 DATE 04.09.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
4,103 |
2013-08-27 |
2013-10-17 |
9310260182013 |
PUJORJA LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013,NR SERIAL I FATURES 715841921 DATE 31.07.2013 |
Drejtoria e Pyjeve Librazhd (0821) |
ARDIAN BASHLLARI |
Librazhd |
20,000 |
2013-09-11 |
2013-10-18 |
10410260182013 |
PYJORJA LIBRAZHD,SHPENZIME GJYQERSORE,LLAMBI MIHALI 10000 LEKE DHE LYTFI ZAJAKU 10000 LEKE |
Drejtoria e Pyjeve Librazhd (0821) |
SAIMIR HOXHA |
Librazhd |
10,000 |
2013-09-11 |
2013-10-18 |
10510260182013 |
PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER QERIM MEMEN |