Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
35,460 |
2012-02-06 |
2012-02-07 |
1010500062012 |
STATISTIKA BORDERO PAGUAR PAGA MUAJI JANAR 2012 |
Dega e Instat rrethi Devoll (1505) |
CEZ SHPERNDARJE |
Devoll |
21,066 |
2012-02-15 |
2012-02-20 |
910500062012 |
1050006 STATIATIKA PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
6,750 |
2012-02-17 |
2012-02-20 |
161050006 |
STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3EM01K |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
9,403 |
2012-02-15 |
2012-02-20 |
710500062012 |
STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-02-17 |
2012-02-20 |
2010500062012 |
STATIATIKA PER TATIM TAKS SIGURIM SHENDETSOR DEKL K46919615B3EM01K |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,275 |
2012-02-17 |
2012-02-20 |
171050006 |
STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3EM01K |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,500 |
2012-02-17 |
2012-02-20 |
1710500062012 |
STATIATIKA PER TATIM TAKS TATIM PAGE DEKL K46919615B3EM02I |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-02-17 |
2012-02-20 |
181050006 |
STATIATIKA PER TATIM TAKS SIGURIM SHENDETSOR DEKL K46919615B3EM01K |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,500 |
2012-03-16 |
2012-03-16 |
2710500062012 |
STATIATIKA PER TATIM TAKS TATIM PAGE DEKL K46919615B3FG02D |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-03-16 |
2012-03-16 |
2510500062012 |
STATIATIKA PER TATIM TAKS SIGURIM SHENDETSOR DEKL K46919615B3FG01F |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,275 |
2012-03-16 |
2012-03-16 |
2610500062012 |
STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3FG01F |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-03-16 |
2012-03-19 |
2810500062012 |
STATIATIKA PER TATIM TAKS SIGURIM SHENDETSOR DEKL K46919615B3FG01F |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
6,750 |
2012-03-16 |
2012-03-19 |
2410500062012 |
STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3FG01F |
Dega e Instat rrethi Devoll (1505) |
MUSTAFA SHEHU |
Devoll |
7,200 |
2012-03-09 |
2012-03-23 |
2310500062012 |
STATIATIKA PER MUSTAFA SHEHUN BLERJE GAZ |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
10,564 |
2012-03-09 |
2012-03-23 |
2210500062012 |
STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
35,460 |
2012-07-03 |
2012-07-04 |
5110500062012 |
STATIATIKA BORDERO PAGA MUAJI qershor 2012 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
35,460 |
2012-04-05 |
2012-04-06 |
2910500062012 |
STATIATIKA BORDERO PAGA MUAJI MARS 2012 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-04-13 |
2012-04-16 |
3310500062012 |
STATISTIKA PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919615B3GB012 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,500 |
2012-04-13 |
2012-04-16 |
3510500062012 |
STATISTIKA PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARAT NR K46919615B3GB02Z |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
6,750 |
2012-04-13 |
2012-04-16 |
3110500062012 |
STATISTIKA PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919615B3GB012 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-04-13 |
2012-04-16 |
3210500062012 |
STATISTIKA PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919615B3GB012 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,275 |
2012-04-13 |
2012-04-16 |
3410500062012 |
STATISTIKA PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919615B3GB012 |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
10,121 |
2012-04-11 |
2012-04-18 |
3010500062012 |
STATIATIKA per albtelekom fatura nr KLIENTI 1392488266 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
35,460 |
2012-05-04 |
2012-05-07 |
3610500062012 |
STATIATIKA BORDERO PAGA PRILL 2012 |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,500 |
2012-05-11 |
2012-05-11 |
4010500062012 |
STATIATIKA PER TATIM TAKS TATIM PAGE DEKL K46919615B3H501Y |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
4,275 |
2012-05-11 |
2012-05-11 |
3910500062012 |
STATIATIKA PER TATIM TAKS SIG SHOQEROR DEKL K46919615B3H502W |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
6,750 |
2012-05-11 |
2012-05-11 |
3710500062012 |
STATIATIKA PER TATIM TAKS SIG SHOQEROR DEKL K46919615B3H502W |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-05-11 |
2012-05-11 |
3810500062012 |
STATIATIKA PER TATIM TAKS SIG SHENDETSOR DEKL K46919615B3H502W |
Dega e Instat rrethi Devoll (1505) |
TatimTaksa Devoll |
Devoll |
765 |
2012-05-11 |
2012-05-11 |
4110500062012 |
STATIATIKA PER TATIM TAKS SIG SHENDETSOR DEKL K46919615B3H502W |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
9,433 |
2012-05-11 |
2012-05-16 |
4210500062012 |
STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 MARS2012 |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
7,572 |
2012-05-21 |
2012-05-29 |
4310500062012 |
STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
35,460 |
2012-06-04 |
2012-06-05 |
4410500062012 |
STATIATIKA BORDERO PAGA MUAJI maj 2012 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
35,460 |
2012-08-01 |
2012-08-02 |
6110500062012 |
STATIATIKA BORDERO PAGA MUAJI KORIK 2012 |
Dega e Instat rrethi Devoll (1505) |
CEZ SHPERNDARJE |
Devoll |
2,284 |
2012-08-15 |
2012-08-17 |
6710500062012 |
1050006 STATIATIKA PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
9,450 |
2012-08-15 |
2012-08-20 |
6510500062012 |
STATIATIKA BORDERO PAGA E PASTRUESES JANAR KORIK 2012 |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
6,520 |
2012-08-15 |
2012-08-20 |
6610500062012 |
STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
10,000 |
2012-09-14 |
2012-09-17 |
7510500062012 |
STATIATIKA BORDERO DIETA GUSHT 2012 |
Dega e Instat rrethi Devoll (1505) |
ALBTELEKOM SH.A. |
Devoll |
8,151 |
2012-09-14 |
2012-09-17 |
7410500062012 |
STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
32,460 |
2012-09-03 |
2012-09-04 |
6810500062012 |
STATIATIKA BORDERO PAGA MUAJI GUSHT 2012 |
Dega e Instat rrethi Devoll (1505) |
RAIFFEISEN BANK SH.A |
Devoll |
32,460 |
2012-10-02 |
2012-10-03 |
68/110500062012 |
STATIATIKA BORDERO PAGA MUAJI SHTATOR 2012 |