Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,298,118 |
2012-08-06 |
2012-08-06 |
31510110062012 |
D A R 1011006 PAGA NETO ARSIMI 9 VJ fUSHE -ALIE |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,824,584 |
2012-08-06 |
2012-08-06 |
31210110062012 |
D A R 101106 PAGA NETO ARSIMI 9VJ KASTRIOT |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
818,292 |
2012-08-06 |
2012-08-06 |
31310110062012 |
D A R 1011006 PAGA NETO ARSIM I MESEM KASTRIOT |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,218,713 |
2012-08-06 |
2012-08-06 |
30610110062012 |
D A R 1011006 PAGA NATO ARSIMI 9VJ SLLOVE |
Drejtoria Arsimore Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
3,900 |
2012-08-13 |
2012-08-14 |
33010110062012 |
D.A.R1011006 LIKUIDIM I FATURES NR 250 DATE 30.07.12 TE MUAJIT KORRIK 2012 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
1,090,122 |
2012-08-14 |
2012-08-17 |
33310110062012 |
D.A.R 1011001 LIKUIDIM TRANSPORTI I MESUESVE MAJ QERSHOR 2012 |
Drejtoria Arsimore Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
29,317 |
2012-08-13 |
2012-08-17 |
32810110062012 |
D.A.R 1011006 LIKUIDIM I FATURAVE TE TELEKOMIT PER DAR QERSHOR DATE 4.07.2012 |
Drejtoria Arsimore Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
24,765 |
2012-08-15 |
2012-08-17 |
33710110062012 |
D.A.R.1011006 LIKUIDIM FATURE TE ALBTELEKOMIT PER KORRIK 2012 |
Drejtoria Arsimore Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
5,400 |
2012-08-13 |
2012-08-17 |
32910110062012 |
D.A.R 1011006 LIKUIDIM I FATURES NR 350 DT 30.07.12 |
Drejtoria Arsimore Diber (0606) |
INSIG Dega Tirane |
Diber |
14,600 |
2012-08-13 |
2012-08-17 |
33110110062012 |
D.A.R.1011006 LIKUIDIM E FATURES 56 DATE 30.07.12 |
Drejtoria Arsimore Diber (0606) |
BAJRAM SARAÇI |
Diber |
74,000 |
2012-08-20 |
2012-08-22 |
33810110062012 |
D.A.R 1011006 LIKUIDIM FATURE BLERJE PJESE KEMBIMI NR 4 DATE 16.08.12 UP NE 19DATE14.08.2012 |
Drejtoria Arsimore Diber (0606) |
MARSIDA KOJKU |
Diber |
26,050 |
2012-08-15 |
2012-08-22 |
33510110062012 |
D.A.R.1011006 LIKUIDIM FATURES NR 19 DT 14.06.12 |
Drejtoria Arsimore Diber (0606) |
MEBA 96 |
Diber |
200,000 |
2012-08-15 |
2012-08-22 |
33610110062012 |
D.A.R 1011006 LIKUIDIM FATURE NR272 DATE 14.08.12 UP NR 18DT14.08.12 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
792,408 |
2012-09-03 |
2012-09-03 |
33910110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,891,515 |
2012-09-03 |
2012-09-03 |
34610110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
2,346,735 |
2012-09-03 |
2012-09-03 |
34110110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
4,644,121 |
2012-09-03 |
2012-09-03 |
34310110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,503,719 |
2012-09-03 |
2012-09-03 |
34210110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,689,851 |
2012-09-03 |
2012-09-03 |
34710110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
8,043,971 |
2012-09-03 |
2012-09-03 |
34010110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
901,212 |
2012-09-03 |
2012-09-03 |
34410110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
781,413 |
2012-09-03 |
2012-09-03 |
34810110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
2,939,936 |
2012-09-03 |
2012-09-03 |
34510110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,238,349 |
2012-09-03 |
2012-09-04 |
348/110110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
265,865 |
2012-09-04 |
2012-09-05 |
35010110062012 |
D A R 1011006 PAGA NETO GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
633,564 |
2012-09-04 |
2012-09-05 |
35410110062012 |
D A R 1011006 PAGA NETO GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
292,878 |
2012-09-04 |
2012-09-05 |
35210110062012 |
D A R 1011006 PAGA NETO GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,072,923 |
2012-09-04 |
2012-09-05 |
35310110062012 |
D A R 1011006 PAGA NETO GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,475,719 |
2012-09-04 |
2012-09-05 |
36810110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
718,034 |
2012-09-04 |
2012-09-05 |
35610110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
603,659 |
2012-09-04 |
2012-09-05 |
35510110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,260,307 |
2012-09-04 |
2012-09-05 |
35810110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,098,654 |
2012-09-04 |
2012-09-05 |
35710110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
254,954 |
2012-09-04 |
2012-09-05 |
36910110062012 |
D A R 1011006 PAGA NETO gusht 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,212,212 |
2012-09-04 |
2012-09-05 |
34910110062012 |
D A R 1011006 PAGA NETO GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,325,769 |
2012-09-04 |
2012-09-05 |
35110110062012 |
D A R 1011006 PAGA NETO GUSHT 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
811,320 |
2012-10-02 |
2012-10-02 |
37010110062012 |
D A R 1011006 PAGA NETO shtator 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
840,503 |
2012-10-03 |
2012-10-03 |
37910110062012 |
D A R 1011006 PAGA NETO shtator 2012 |
Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,011,532 |
2012-10-03 |
2012-10-03 |
37510110062012 |
D A R 1011006 PAGA NETO shtator 2012 |
Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,758,851 |
2012-10-05 |
2012-10-05 |
38410110062012 |
D A R 1011006 PAGA NETO arras arsimi 9-vjecar shtator 2012 |