Federata Shqipetare e Peshngritjes (3535) |
BANKA CREDINS |
Tirane |
2,212,185 |
2013-08-07 |
2013-10-17 |
6410120302013 |
fed peshengritjes, 1012030,valute urdher blerje shtangash, up 47 dt 21.03.13, kursi 140.1 leke euro urdher kvo 21.03.13, nr 4 pv 1, pv 2, 21.03.13, kontr 1 dt 24.03.2013, form njoftimi fit 24.03.13, nr 47/3, ft 27025 dt 25.03.2013,kest 2 |
Federata Shqipetare e Peshngritjes (3535) |
ABCOM |
Tirane |
2,601 |
2013-09-20 |
2013-10-22 |
7910120302013 |
fed peshengritjes, 1012030, lik pagese gusht 2013, nr fature 109722597 date 03.09.2013 |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,600 |
2013-10-02 |
2013-10-24 |
8110120302013 |
1012030, fed pesh,pune me kontrate, shtator 2013, , urdher tit 98 dt 30.09.13, liste pagese, |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,900 |
2013-10-04 |
2013-10-24 |
8210120302013 |
1012030, fed pesh pagese gjyqtaresh 11.09.2013, urdher tit 93 date 16.09.2013, liste pagese shtator |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
347,148 |
2013-10-02 |
2013-10-24 |
8310120302013 |
1012030, fed pesh,trajtim ushqimor, shtator2013, urdher min 82 dt 20.03.2013, urdher tit 99 dt 30.09.2013, liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
45,072 |
2013-10-02 |
2013-10-24 |
8410120302013 |
1012030, fed pesh,tatim trajtim ushqimor, shtator 2013, urdher 81/82/83 liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
ABCOM |
Tirane |
3,000 |
2013-10-04 |
2013-10-24 |
8510120302013 |
fed peshengritjes, 1012030, lik pagese tetor 2013, nr fature 105240611 date 20.09.2013 |
Federata Shqipetare e Peshngritjes (3535) |
ELVIRA GOGA |
Tirane |
37,300 |
2013-10-14 |
2013-10-24 |
8910120302013 |
fed peshengritjes, 1012030, lik pagese kupa, diploma, postera e baner, u prokurimi 03.09.13, ftes oferte 04.09.2013, shpallje fit 05.09.2013, fature 6 dt 10.09.2013 seri 6702906, f hyrje 7 dt 10.09.2013 |
Federata Shqipetare e Peshngritjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
54,750 |
2013-10-14 |
2013-10-24 |
9010120302013 |
fed peshengritjes, 1012030,rimbursim shpen e akomodim kampion europian 1-9 shtator LITUANI,urdher min 4102 dt 29.08.13, urdher tit 105 dt 14.10.13 , proces verbal 10.10.2013 per mbylljen e praktikes ne lituani liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
ABCOM |
Tirane |
95,000 |
2013-10-17 |
2013-10-24 |
9310120302013 |
fed peshengritjes, 1012030, lik pagese interneti k/europian 6-13 prill 2013, internet shtator , urdher min 4102 dt 29.08.2013, u tit 95 dt 18.09.13, up 5/1 dt 25.03.2013, pv emergj 05.04.13, kontr 05.04.13, ft 19.07.13, seri 105238185, ft 2 |
Federata Shqipetare e Peshngritjes (3535) |
BANKA CREDINS |
Tirane |
113,613 |
2013-11-01 |
2013-11-01 |
9610120302013 |
fed peshengritjes, 1012030, pagat tetor , 2013 liste pagese numri punonjesve plan 2, fakt 2 |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,600 |
2013-11-01 |
2013-11-04 |
9510120302013 |
1012030, fed pesh,pune me kontrate, tetor 2013, , urdher tit 111 dt 30.10.13, liste pagese, |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
347,148 |
2013-11-01 |
2013-11-14 |
9410120302013 |
1012030, fed pesh,trajtim ushqimor, tetor 2013, urdher min 82 dt 20.03.2013, urdher tit 112 dt 30.10.2013, liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
85,944 |
2013-11-01 |
2013-11-14 |
9710120302013 |
1012030, fed pesh,tatim trajtim ushqimor, tetor 2013, urdher 94/95 liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,910 |
2013-11-06 |
2013-11-15 |
10010120302013 |
1012030, fed pesh pagese dieta kupa e shqipr elbasan 2013 11 shtator , urdher tti 04.11.2013 nr 114 liste pagese 11.09.2013 |
Federata Shqipetare e Peshngritjes (3535) |
ABCOM |
Tirane |
5,319 |
2013-11-06 |
2013-11-15 |
9810120302013 |
fed peshengritjes, 1012030, lik pagese telefon fature nuaji tetor 2013, date 03.10.2013, seri nr 109723203 |
Federata Shqipetare e Peshngritjes (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,152 |
2013-11-05 |
2013-11-15 |
9910120302013 |
1012030, fed peshengritjes, poste ft 13965 dt 28.10.2013, seria 02126578 |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,360 |
2013-11-08 |
2013-11-15 |
10210120302013 |
1012030, fed pesh pagese gjyqatersh 1-2 nentor 2013, urdher tit 116 date 06.11.2013, kampion komb U17-2 nentor 2013 |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,699 |
2013-11-08 |
2013-11-15 |
10310120302013 |
1012030, fed pesh pagese diference dieta k/komb poloni, tetor 2013 urdher tit nr 117 dt 06.11.13 liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
ARANIT PREÇI |
Tirane |
30,000 |
2013-11-07 |
2013-11-15 |
10410120302013 |
fed peshengritjes, 1012030, transport shtangash tirane- elbasan- tirane, up12 dt 05.09.2013, ftese oferte 5.09.2013, vlersim perf 06.09.2013, fature 5 dt 12.09.2013, seri 10007059 |
Federata Shqipetare e Peshngritjes (3535) |
GLOBUS TRAVEL SH.P.K |
Tirane |
21,300 |
2013-11-08 |
2013-11-15 |
10510120302013 |
fed peshengritjes, 1012030, lik pagese bilete avioni lojrat mesdhetare, urdher ministri 82 date 20.03.2013, urdher tit 118 date 06.11.2013, fature 216 dt 29.08.2013 , seri 04373421 |
Federata Shqipetare e Peshngritjes (3535) |
BANKA E TIRANES |
Tirane |
4,320 |
2013-11-08 |
2013-11-15 |
10610120302013 |
1012030, fed pesh pagese gjyqatersh 1-2 nentor 2013, urdher tit 119 date 06.11.2013, |
Federata Shqipetare e Peshngritjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
305,163 |
2013-11-08 |
2013-11-15 |
10710120302013 |
1012030, fed pesh,tatim trajtim ushqimor, tetor, nentor 2013, liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
PRO CREDIT BANK |
Tirane |
4,320 |
2013-11-08 |
2013-11-15 |
10810120302013 |
1012030, fed pesh pagese gjyqtarie 1-2 nentor 2013 kampion komb urdher tit 121 dt 07.11.2013 |
Federata Shqipetare e Peshngritjes (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
9,000 |
2013-11-08 |
2013-11-15 |
10810120302013 |
fed peshengritjes, 1012030,pagese vendosje shtangash, kampion komb , urdher titullari 07.11.2013, nr 120 liste pagese nentor |
Federata Shqipetare e Peshngritjes (3535) |
ALTIN MINJA |
Tirane |
120,000 |
2013-11-08 |
2013-11-15 |
10910120302013 |
fed peshengritjes, 1012030, lik prodhim audio-vizuale, hard disk, up 5/1 dt 20.03.2013, pv 31.03.13, pv 31.03.13, ft 270 dt 31.03.13, seri 0013881, pv 31.10.13, fh 9 dt 31.10.2013 |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,340,000 |
2013-11-08 |
2013-11-15 |
10110120302013 |
1012030, fed pesh pagese shperblim rezultate te larta kampion europian, shqiperi 8-15 prill, urdher min 168 date 12.06.2013, urdher tit 06.08.2013, nr 85, nentor |
Federata Shqipetare e Peshngritjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
14,418 |
2013-11-22 |
2013-11-22 |
11010112092013 |
1011209, FED PESHENGRITJES, tap TETOR 2013 |
Federata Shqipetare e Peshngritjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
40,226 |
2013-11-22 |
2013-11-22 |
11110112092013 |
1011209, FED PESHENGRITJES, sig TETOR 2013 |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,200 |
2013-12-02 |
2013-12-03 |
11210112092013 |
1011209, FED PESHENGRITJES, pune me kontr nentor - dhjetor 2013, urdher tit 127/128 dt 27.11.2013, liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
694,296 |
2013-12-02 |
2013-12-03 |
11310112092013 |
1011209, FED PESHENGRITJES, trajtim ushqimor nentor - dhjetor 2013, urdher tit 129/130 dt 27.11.2013, liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
4,320 |
2013-12-02 |
2013-12-03 |
11510112092013 |
1011209, FED PESHENGRITJES, pagese gjyqtari nentor urdher tit 122 dt 11.11.2013, liste pagese |
Federata Shqipetare e Peshngritjes (3535) |
ABCOM |
Tirane |
7,576 |
2013-12-02 |
2013-12-03 |
11610112092013 |
1011209, FED PESHENGRITJES, pagese tel tetor 2013 dhe internet, ft 04.11.203 seri 109723827 nentor |
Federata Shqipetare e Peshngritjes (3535) |
ABCOM |
Tirane |
5,047 |
2013-12-04 |
2013-12-05 |
11710112092013 |
1011209, FED PESHENGRITJES, pagese tel nentor 2013 dhe internet dhjetor seri 105243593, ft 02.12.203 seri 109724463 nentor |
Federata Shqipetare e Peshngritjes (3535) |
Sektori i tatimeve te tjera |
Tirane |
38,723 |
2013-12-04 |
2013-12-05 |
11810112092013 |
1011209, FED PESHENGRITJES, tatim ushqimor u sh nr 112 date 02.12.2013, nentor 2013 |
Federata Shqipetare e Peshngritjes (3535) |
BANKA CREDINS |
Tirane |
330,508 |
2013-12-04 |
2013-12-05 |
11910112092013 |
1011209, FED PESHENGRITJES, valute kuote federate europiane, peshengritjes, urdher tit 130 dt 04.12.2013, kontrate 25.12.2012, shkrese fed europ 15.04.2013, kursi prefer 1 euro= 141 leke |
Federata Shqipetare e Peshngritjes (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
66 |
2013-12-09 |
2013-12-09 |
12010112092013 |
1011209, FED PESHENGRITJES, pagese poste fature 4294 date 26.11.2013 seri nr 08737958 |
Federata Shqipetare e Peshngritjes (3535) |
ELVIRA GOGA |
Tirane |
31,800 |
2013-12-09 |
2013-12-09 |
12110112092013 |
1011209, FED PESHENGRITJES, pagese blerje kupa, diploma , up 14 dt 27.10.13 ftes ofert 30.10.2013, vleres perfund 31.10.13, ft 126 dt 31.10.13, fh 11 dt 31.10.13 seri 6747008 |
Federata Shqipetare e Peshngritjes (3535) |
PETRIT BEQAJ |
Tirane |
5,500 |
2013-12-09 |
2013-12-09 |
12210112092013 |
1011209, FED PESHENGRITJES, pagese instalim anti virus, up 15 dt 26.11.2013, pv 5 dt 02.12.13, ft 315 dt 02.12.2013, seri 6485796 |
Federata Shqipetare e Peshngritjes (3535) |
BANKA CREDINS |
Tirane |
112,337 |
2013-12-11 |
2013-12-12 |
11410112092013 |
1011209, FED PESHENGRITJES,pagat nentor numri plan 2, fakt 2 |