Komisioni i Sherbimit Civil (3535) |
BANKA E TIRANES |
Tirane |
2,420 |
2013-06-04 |
2013-06-14 |
10310670012013 |
602 komisioni sherbimit civil.lik dieta listpag dt 3.6.2013, urdher dt 3.6.2013 |
Komisioni i Sherbimit Civil (3535) |
FATMIR ISTREFAJ |
Tirane |
8,000 |
2013-06-04 |
2013-06-14 |
10010670012013 |
602 komisioni sherbimit civil.lik ft bl dhurata up dt 30.5.2013, form 5 dt 30.5.2013, seri 003797 dt 30.5.2013, fh dt 30.5.2013 |
Komisioni i Sherbimit Civil (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
21,936 |
2013-06-04 |
2013-06-14 |
10510670012013 |
602 komisioni sherbimit civil.lik ft sherb postar seri 08743698 dt 26.5.2013 |
Komisioni i Sherbimit Civil (3535) |
MEDITERAN TRAVEL & TOURS (GENCI CANO) |
Tirane |
230,144 |
2013-06-04 |
2013-06-14 |
10110670012013 |
602 komisioni sherbimit civil.lik bileta av vendim dt 28.5.2013, ft seri 5886488 dt 29.5.2013 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,420 |
2013-06-04 |
2013-06-14 |
10210670012013 |
602 komisioni sherbimit civil.lik dieta listpag dt 3.6.2013, urdher dt 3.6.2013 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Tirane |
86,580 |
2013-06-17 |
2013-06-17 |
10910670012013 |
600 komisioni sherbimit civil.lik 600 euro x144.3 paradh anet. Komisionit vendim nr 16 dt 05.13.2013,ub 27 dt 17.06.2013 prevent 17.06.2013 |
Komisioni i Sherbimit Civil (3535) |
CEZ SHPERNDARJE |
Tirane |
35,865 |
2013-06-19 |
2013-06-20 |
11310670012013 |
1067001 komisioni sherbimit civil.lik ft energjie nr kontr c 110212, c 110213, c 110214, c 226560 |
Komisioni i Sherbimit Civil (3535) |
EAGLE MOBILE |
Tirane |
27,309 |
2013-06-19 |
2013-06-20 |
11210670012013 |
komisioni sherbimit civil.lik ft cel kod ab c 1004948 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Tirane |
7,600 |
2013-06-13 |
2013-06-20 |
10810670012013 |
komisioni sherbimit civil.bl shurata per pritje up dt 30.5.2013, form dt 3.6.2013, ft seri 04383623 dt 7.6.2013, listpag dt 13.6.2013, fh dt 7.6.2013 |
Komisioni i Sherbimit Civil (3535) |
ABCOM |
Tirane |
19,285 |
2013-06-17 |
2013-06-21 |
11010670012013 |
komisioni sherbimit civil.lik ft intern seri 105236296 dt 31.5.2013, kv dt 18.3.2013 |
Komisioni i Sherbimit Civil (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
20,473 |
2013-06-17 |
2013-06-21 |
11110670012013 |
komisioni sherbimit civil.lik ft cel |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,000 |
2013-07-01 |
2013-07-01 |
12310670012013 |
komisioni sherbimit civil.lik bonus transp mujor |
Komisioni i Sherbimit Civil (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
112,729 |
2013-07-01 |
2013-07-01 |
12010670012013 |
komisioni sherbimit civil.lik paga qershor 2013 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
232,119 |
2013-07-01 |
2013-07-01 |
11910670012013 |
komisioni sherbimit civil.lik paga qershor 2013 nr pun 24/21 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Tirane |
1,096,967 |
2013-07-01 |
2013-07-01 |
12110670012013 |
komisioni sherbimit civil.lik paga qershor 2013 |
Komisioni i Sherbimit Civil (3535) |
BANKA E TIRANES |
Tirane |
56,972 |
2013-07-01 |
2013-07-01 |
12210670012013 |
komisioni sherbimit civil.lik paga qershor 201 |
Komisioni i Sherbimit Civil (3535) |
CEZ SHPERNDARJE |
Tirane |
28,998 |
2013-07-09 |
2013-07-10 |
13010670012013 |
1067001 komisioni sherbimit civil.lik ft energji nr kontr c 110212,c110212,c110213,c110214, c226560 |
Komisioni i Sherbimit Civil (3535) |
ALBTELEKOM SH.A. |
Tirane |
30,193 |
2013-06-24 |
2013-08-05 |
11410670012013 |
komisioni sherbimit civil.lik ft tel nr kl 1333484911 |
Komisioni i Sherbimit Civil (3535) |
VODAFONE ALBANIA |
Tirane |
6,623 |
2013-06-26 |
2013-08-05 |
11610670012013 |
komisioni sherbimit civil.lik ft cel |
Komisioni i Sherbimit Civil (3535) |
INFOSOFT SYSTEM |
Tirane |
64,200 |
2013-06-26 |
2013-08-05 |
11710670012013 |
komisioni sherbimit civil.rip kompj up dt 29.4.2013, nj fit dt 7.5.2013, ft seri 80736568 dt 29.5.2013 |
Komisioni i Sherbimit Civil (3535) |
INFOSOFT OFFICE SHA |
Tirane |
26,760 |
2013-06-26 |
2013-08-05 |
11810670012013 |
komisioni sherbimit civil.bl kancelari up dt 13.3.2013, nj fit dt 15.3.2013, ft seri 110962690 dt 5.6.2013, fh dt 5.6.2013 |
Komisioni i Sherbimit Civil (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
32,364 |
2013-07-03 |
2013-08-05 |
12410670012013 |
komisioni sherbimit civil.lik ft poste seri 08743516 dt 26.6.2013 |
Komisioni i Sherbimit Civil (3535) |
INTER-ALB OIL |
Tirane |
112,266 |
2013-07-03 |
2013-08-05 |
12610670012013 |
komisioni sherbimit civil.lik bl karburant kv dt 10.4.2013, ft seri 09387739 dt 27.6.2013, fh dt 27.6.2013 |
Komisioni i Sherbimit Civil (3535) |
ABCOM |
Tirane |
19,285 |
2013-07-03 |
2013-08-05 |
12710670012013 |
komisioni sherbimit civil.lik ft sherb intern kv dt 18.3.2013, seri 105237218 dt 28.6.2013 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
233,587 |
2013-08-01 |
2013-08-05 |
13210670012013 |
komisioni sherbimit civil.lik paga korrik 2013 |
Komisioni i Sherbimit Civil (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
112,729 |
2013-08-01 |
2013-08-05 |
13310670012013 |
komisioni sherbimit civil.lik paga korrik 2013 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Tirane |
1,093,124 |
2013-08-01 |
2013-08-05 |
13410670012013 |
komisioni sherbimit civil.lik paga korrik 2013 |
Komisioni i Sherbimit Civil (3535) |
BANKA E TIRANES |
Tirane |
56,972 |
2013-08-01 |
2013-08-05 |
13510670012013 |
komisioni sherbimit civil.lik paga korrik 201 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,000 |
2013-08-05 |
2013-08-05 |
13610670012013 |
komisioni sherbimit civil.lik bonus transp listpag dt 1.8.2013, urdher tit dt 3.1.2013 |
Komisioni i Sherbimit Civil (3535) |
EAGLE MOBILE |
Tirane |
30,547 |
2013-08-06 |
2013-08-06 |
13710670012013 |
komisioni sherbimit civil.lik ft cel nr kl c 1004948 |
Komisioni i Sherbimit Civil (3535) |
INFOSOFT SYSTEM |
Tirane |
64,200 |
2013-06-26 |
2013-08-06 |
11710670012013 |
komisioni sherbimit civil.rip kompj up dt 29.4.2013, nj fit dt 7.5.2013, ft seri 80736568 dt 29.5.2013 |
Komisioni i Sherbimit Civil (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
5,520 |
2013-08-06 |
2013-08-13 |
13910670012013 |
komisioni sherbimit civil.lik ft uji nr kontr 159090-1 |
Komisioni i Sherbimit Civil (3535) |
INFOSOFT SYSTEM |
Tirane |
64,200 |
2013-06-26 |
2013-08-13 |
11710670012013 |
komisioni sherbimit civil.rip kompj up dt 29.4.2013, nj fit dt 7.5.2013, ft seri 80736568 dt 29.5.2013 |
Komisioni i Sherbimit Civil (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
5,520 |
2013-08-22 |
2013-08-23 |
14810670012013 |
komisioni sherbimit civil.lik ft uji |
Komisioni i Sherbimit Civil (3535) |
EAGLE MOBILE |
Tirane |
64,730 |
2013-08-22 |
2013-08-23 |
15010670012013 |
komisioni sherbimit civil.lik ft cel |
Komisioni i Sherbimit Civil (3535) |
MEDITERAN TRAVEL & TOURS (GENCI CANO) |
Tirane |
419,398 |
2013-06-24 |
2013-08-30 |
11510670012013 |
komisioni sherbimit civil.lik ft bileta avioni vendim dt 17.6.2013, seri 5886494 dt 17.6.2013 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
295,911 |
2013-05-02 |
2013-05-02 |
6910670012012. |
600 komisioni sherbimit civil.lik paga prill 2013 nr pun 24/21 |
Komisioni i Sherbimit Civil (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
114,143 |
2013-05-02 |
2013-05-02 |
7010670012012. |
600 komisioni sherbimit civil.lik paga prill 2013 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,000 |
2013-05-02 |
2013-05-02 |
7210670012012, |
606 komisioni sherbimit civil.lik bonus transp prill 2013 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Tirane |
1,106,656 |
2013-05-02 |
2013-05-02 |
7110670012012. |
600 komisioni sherbimit civil.lik paga prill 2013 |