ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
73,501 |
2013-01-10 |
2013-01-10 |
310061322013 |
1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
124,863 |
2013-01-10 |
2013-01-10 |
210051322013 |
1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
231,434 |
2013-01-10 |
2013-01-10 |
110061322012 |
1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
33,400 |
2013-01-23 |
2013-01-23 |
1410061322013 |
1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
17,100 |
2013-01-23 |
2013-01-23 |
1110061322013 |
1006132 karburant ur pagesa 440 dt 31.12. 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
10,400 |
2013-01-23 |
2013-01-23 |
1210061322013 |
1006132 page per sanitaren bordoroja 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
6,800 |
2013-01-23 |
2013-01-23 |
1610061322013 |
1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
10,720 |
2013-01-23 |
2013-01-23 |
910061322013 |
1006132 shp tel muaji 700086191nentor -70871737 dhjetor 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
64,800 |
2013-01-23 |
2013-01-23 |
1310061322013 |
1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
24,816 |
2013-01-23 |
2013-01-23 |
1010061322013 |
1006132 karburant ur pagesa 440 dt 31.12. 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
122,259 |
2013-02-01 |
2013-02-01 |
1710061322013 |
1006132 paga personeli muaji janar 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
PERPARIM ELEZI |
Kukes |
114,000 |
2013-02-01 |
2013-02-01 |
2010061322013 |
1006132 kancelari fat 11 dt 20.12.2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
71,078 |
2013-02-01 |
2013-02-01 |
181006132013 |
1006132 paga personeli muaji janar 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
22,936 |
2013-02-01 |
2013-02-01 |
2210061322013 |
1006132 karburant fat 1dt 03.01..2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
234,237 |
2013-02-01 |
2013-02-01 |
1610061322013 |
1006132 paga personeli muaji janar 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
16,200 |
2013-02-01 |
2013-02-01 |
2110061322013 |
1006132 karburant fat 26 dt 03.01..2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
5,007 |
2013-02-14 |
2013-02-18 |
2810061322013 |
1006132 shp tel muaji 709412477 muaji janar 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
17,900 |
2013-03-05 |
2013-03-07 |
3710061322013 |
1006132 djeta personeli muaji tetor 2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
26,600 |
2013-03-05 |
2013-03-07 |
3610061322013 |
1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
58,000 |
2013-03-05 |
2013-03-07 |
3510061322013 |
1006132 djeta personeli muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
5,194 |
2013-03-21 |
2013-03-25 |
4310061322013 |
1006132 shp tel fatura 714847743 muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
21,505 |
2013-03-01 |
2013-03-01 |
3310061322013 |
1006132 gaz per ngrohje ur pagesa 2 dt 31.1. 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
15,300 |
2013-03-01 |
2013-03-01 |
3410061322013 |
1006132 karburant ur pagesa 2 dt 31.1. 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
71,078 |
2013-03-01 |
2013-03-01 |
3110061322013 |
1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
122,259 |
2013-03-01 |
2013-03-01 |
3010061322013 |
1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
234,237 |
2013-03-01 |
2013-03-01 |
3010061322013 |
1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
23,375 |
2013-04-01 |
2013-04-01 |
4910061322013 |
1006132 kancelari muaji fatura nr 128 dt 31.01.2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
234,237 |
2013-04-01 |
2013-04-01 |
4410061322013 |
1006132 paga personeli muaji mars 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
PERPARIM ELEZI |
Kukes |
81,200 |
2013-04-01 |
2013-04-01 |
5010061322013 |
1006132 kancelari muaji fatura nr 5440153 dt 12.11.2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
122,259 |
2013-04-01 |
2013-04-01 |
4610061322013 |
1006132 paga personeli muaji mars 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BOGDANI / KUKES |
Kukes |
15,480 |
2013-04-01 |
2013-04-01 |
4810061322013 |
1006132 gaz per ngrohje muaji fatura nr 128 dt 31.01.2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
71,078 |
2013-04-01 |
2013-04-01 |
4310061322013 |
1006132 paga personeli muaji mars 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
PERPARIM ELEZI |
Kukes |
30,900 |
2013-04-01 |
2013-04-01 |
5110061322013 |
1006132 kancelari muaji fatura nr 5440153 dt 12.11.2012 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
160,516 |
2013-04-17 |
2013-04-17 |
5710061322013 |
1006132 paga muaji dhjetor 2012 - mars 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
41,200 |
2013-05-09 |
2013-05-14 |
7110061322013 |
1006132 paga personeli muaji mars - prill 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
ALBTELEKOM SH.A. |
Kukes |
3,497 |
2013-05-09 |
2013-05-14 |
7410061322013 |
1006132 shp tel fatura 714909680 dt 31.03.2013 muaji shkurt 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
23,800 |
2013-05-09 |
2013-05-14 |
7210061322013 |
1006132 paga personeli muaji mars prill 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA E TIRANES |
Kukes |
17,500 |
2013-05-09 |
2013-05-14 |
7310061322013 |
1006132 paga personeli muaji prill 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA CREDINS |
Kukes |
261,124 |
2013-06-03 |
2013-06-03 |
7510061322013 |
1006132 paga personeli muaji maj 2013 2013 Aluizmi Kukes |
ALUIZNI - Drejtoria Kukes (1818) |
BANKA KOMBETARE TREGTARE |
Kukes |
122,259 |
2013-06-03 |
2013-06-03 |
7610061322013 |
1006132 paga personeli muaji maj 2013 Aluizmi Kukes |