Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
2,790,604 |
2012-02-03 |
2012-02-06 |
1810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA JANAR 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
4,800,272 |
2012-02-03 |
2012-02-06 |
03.02.2012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA JANAR 2012 BORDERO |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
1,047,265 |
2012-02-17 |
2012-02-20 |
2310100542012 |
TDO 0707 PARABURGIMI 1014054 LIK TAP JANAR 2012 FDP K72315751G3EO02A |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
559,785 |
2012-02-17 |
2012-02-20 |
2210100542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ JANAR 2012 FDP K72315751G3EO01C |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
2,930,852 |
2012-02-17 |
2012-02-20 |
2010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ JANAR 2012 FDP K72315751G3EO01C |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
14,000 |
2012-02-20 |
2012-02-21 |
2410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU JANAR 2012 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
4,192,093 |
2012-03-01 |
2012-03-02 |
3110140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA SHKURT 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
3,124,572 |
2012-03-01 |
2012-03-02 |
3010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2011 BORDERO |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
14,000 |
2012-03-02 |
2012-03-05 |
2910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU JANAR 2012 BORDERO |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
982,278 |
2012-03-12 |
2012-03-13 |
4010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TAP SHKURT 2012 FDP K72315751G3FJ02Y |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
335,892 |
2012-03-12 |
2012-03-13 |
3910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SUPL SHKURT 2012 FDP K72315751G3FJ010 |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
8,153 |
2012-02-27 |
2012-03-15 |
2810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL JANAR 2012 KL.1373793965 |
Paraburgimi Durres (0707) |
CEZ SHPERNDARJE |
Durres |
901,700 |
2012-02-27 |
2012-03-15 |
2510140542012 |
1014054 TDO 0707 PARABURGIMI 1014054 LIK EN.EL JANAR 2012 KL.A012457 |
Paraburgimi Durres (0707) |
SH. A. UJESJELLES KANALIZIME DURRES |
Durres |
34,080 |
2012-02-27 |
2012-03-15 |
2610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK UJE JANAR 2012 KO 1071627 |
Paraburgimi Durres (0707) |
VODAFONE ALBANIA |
Durres |
1,420 |
2012-02-27 |
2012-03-15 |
2710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL CEL JANAR 2012 0696060480 SALLA OP. |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
2,414,722 |
2012-03-12 |
2012-03-19 |
3710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SHKURT 2012 FDP K72315751G3FJ010 |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
335,104 |
2012-03-12 |
2012-03-20 |
3810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SHKURT 2012 FDP K72315751G3FJ010 |
Paraburgimi Durres (0707) |
NAIM NAZMI MEZINI |
Durres |
48,400 |
2012-03-07 |
2012-03-21 |
3210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK MAT PASTRIMI |
Paraburgimi Durres (0707) |
BLERINA AGA |
Durres |
59,000 |
2012-03-07 |
2012-03-21 |
3410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK MAT PASTRIMI |
Paraburgimi Durres (0707) |
ROYAL GAZ |
Durres |
150,145 |
2012-03-07 |
2012-03-21 |
3310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK GAZ FAT 87530087 |
Paraburgimi Durres (0707) |
ENGJELL MEZINI |
Durres |
144,700 |
2012-03-13 |
2012-03-30 |
3610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 10443811 15.02.2012 |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
1,305,420 |
2012-07-03 |
2012-07-03 |
8910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA QERSHOR 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
6,284,277 |
2012-07-03 |
2012-07-03 |
8810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA QERSHOR 2012 BORDERO |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
4,000 |
2012-07-03 |
2012-07-04 |
9010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANITA MARKU QERSHOR 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
3,290,041 |
2012-04-02 |
2012-04-03 |
5210140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA MARS 2012 BORDERO |
Paraburgimi Durres (0707) |
BANKA KOMBETARE E GREQISE |
Durres |
4,241,937 |
2012-04-02 |
2012-04-03 |
5310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK PAGA MARS 2012 BORDERO |
Paraburgimi Durres (0707) |
VODAFONE ALBANIA |
Durres |
1,793 |
2012-04-04 |
2012-04-12 |
4910140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL CEL SHKURT 2012 KL.1068540 |
Paraburgimi Durres (0707) |
QEMAL STANA |
Durres |
31,920 |
2012-04-04 |
2012-04-12 |
4310140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 120 09.03.2012 |
Paraburgimi Durres (0707) |
ALBTELEKOM SH.A. |
Durres |
10,035 |
2012-04-04 |
2012-04-12 |
4810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TEL SHKURT 2012 KL.1373793965 |
Paraburgimi Durres (0707) |
FATMIR KARAGJOZI(L21312504I) |
Durres |
60,800 |
2012-04-04 |
2012-04-12 |
44/10140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 24 28.02.2012 |
Paraburgimi Durres (0707) |
SH. A. UJESJELLES KANALIZIME DURRES |
Durres |
34,080 |
2012-04-04 |
2012-04-12 |
4710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK UJE SHKURT 2012 |
Paraburgimi Durres (0707) |
BLETA / DURRES |
Durres |
60,000 |
2012-04-04 |
2012-04-12 |
4510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 196 06.03.2012 |
Paraburgimi Durres (0707) |
LUTFI SUTA |
Durres |
49,000 |
2012-04-04 |
2012-04-12 |
5010140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 53 13.07.2011 |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
1,016,599 |
2012-04-17 |
2012-04-17 |
5810140542012 |
TDO 0707 PARABURGIMI 1014054 LIK TAP MARS 2012 FDP K72315751G3GC022 |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
403,364 |
2012-04-17 |
2012-04-17 |
5710140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ MARS 2012 FDP K72315751G3GC012 |
Paraburgimi Durres (0707) |
ZYRA E PERMBARIMIT |
Durres |
14,000 |
2012-04-17 |
2012-04-17 |
5410140542012 |
TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU MARS 2012 BORDERO |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
345,212 |
2012-04-17 |
2012-04-17 |
5610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ MARS 2012 FDP K72315751G3GC012 |
Paraburgimi Durres (0707) |
DEGA TATIM TAKSA DURRES |
Durres |
2,487,557 |
2012-04-17 |
2012-04-17 |
5510140542012 |
TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ MARS 2012 FDP K72315751G3GC012 |
Paraburgimi Durres (0707) |
M. B. KURTI |
Durres |
794,445 |
2012-04-17 |
2012-04-24 |
4610140542012 |
TDO 0707 PARABURGIMI 1014054 LIK FAT 238,190 05.12.2011,01.10.2011 |
Paraburgimi Durres (0707) |
M. B. KURTI |
Durres |
1,151,801 |
2012-04-25 |
2012-04-26 |
46/110140542012 |
TDO 0707 PARABURGIMI 1014054 LIK 610 01.03.2012 |