Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
38,758 |
2012-02-02 |
2012-02-02 |
16/1013004/2012 |
SHERBIMI PARESOR lik. fatura telefon - grup ( EAGLE ) |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
648,177 |
2012-02-02 |
2012-02-02 |
14/1013004/2012 |
SHERBIMI PARESOR lik. kontributesh janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
260,977 |
2012-02-02 |
2012-02-02 |
13/1013004/2012 |
SHERBIMI PARESOR lik. tatim - page janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
89,951 |
2012-02-02 |
2012-02-02 |
15/1013004/2012 |
SHERBIMI PARESOR lik. kontributesh janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA POPULLORE SHA |
Diber |
2,081,750 |
2012-02-02 |
2012-02-02 |
12/1013004/2012 |
SHERBIMI PARESOR lik. pagash per muajin janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
AGIM GJUNA |
Diber |
30,000 |
2012-02-14 |
2012-02-20 |
2010130042012 |
SHERBIMI PARESOR DIBER LIK FATURE KARTA TELEFONI FAT NR 16 DATE 13.02.12 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
3,300 |
2012-02-14 |
2012-02-20 |
1910130042012 |
sherbimi parasor lik fature telefoni per muajin janar 2012 fat nr 90111675 date 09.02.12 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-02-14 |
2012-02-20 |
1810130042012 |
sherbimi paresor lik fat uji per muajin janar 2012 fat nr 496 date31.01.2012 |
Dega e Kujdesit Paresor Diber (0606) |
DIFEKU |
Diber |
400,000 |
2012-02-14 |
2012-02-20 |
2110130042012 |
SHERBIMI PARESORLIKUIDIM FATURE NAFTE FAT NR 28 DATE 13.02.12 |
Dega e Kujdesit Paresor Diber (0606) |
GRAND SECURITY |
Diber |
181,000 |
2012-02-14 |
2012-02-20 |
1710130042012 |
SHERBIMI PARESOR DIBER lik fature rojet private fat nr 1 dhe2 date 6.02.12 |
Dega e Kujdesit Paresor Diber (0606) |
CEZ SHPERNDARJE |
Diber |
1,360 |
2012-02-16 |
2012-02-21 |
2310130042012 |
1013004 SHERBIMI PARESOR lik. en-elek. kont. nr. C 43240 muaj dhjetor 2011 dhe janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
34,531 |
2012-02-16 |
2012-02-21 |
2410130042012 |
1013004 SHERBIMI PARESOR lik. shp. telef. muaji janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
70,500 |
2012-02-22 |
2012-02-23 |
2210130042012 |
SHERBIMI PARESOR lik. djeta janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
AGIM GJUNA |
Diber |
50,000 |
2012-02-22 |
2012-02-23 |
2510130042012 |
SHERBIMI PARESOR lik. fat. nr. 20 dt. 22.02.2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
266,515 |
2012-03-02 |
2012-03-02 |
2710130042012 |
SHERBIMI PARESOR lik. tatim - page per muajin shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA POPULLORE SHA |
Diber |
2,106,018 |
2012-03-02 |
2012-03-02 |
2610130042012 |
SHERBIMI PARESOR lik. pagash per muajin shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
35,817 |
2012-03-02 |
2012-03-02 |
3010130042012 |
SHERBIMI PARESOR lik. telef.- grup muajin janar 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
90,763 |
2012-03-02 |
2012-03-07 |
2910130042012 |
SHERBIMI PARESOR lik. kontributesh per muajin shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
654,026 |
2012-03-02 |
2012-03-07 |
2810130042012 |
SHERBIMI PARESOR lik. kontributesh per muajin shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
1,973,576 |
2012-07-03 |
2012-07-04 |
7610130042012 |
SHERBIMI PARESOR lik. pagash per muajin qershor 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
43,902 |
2012-07-03 |
2012-07-04 |
8010130042012 |
SHERBIMI PARESOR lik. fat. per telefon - grup maj 2012 |
Dega e Kujdesit Paresor Diber (0606) |
GRAND SECURITY |
Diber |
122,000 |
2012-06-25 |
2012-07-13 |
7510130042012 |
1013004 SHERBIMI PARESOR lik. roje - private fat. nr. 6 dt. 25.06.2012 |
Dega e Kujdesit Paresor Diber (0606) |
CEZ SHPERNDARJE |
Diber |
3,360 |
2012-03-15 |
2012-04-02 |
3110130042012 |
1013004 SHERBIMI PARESOR lik. en-elek.sipas ak-rekordimit kont. nr. C 43240 dt. 6.3.12 |
Dega e Kujdesit Paresor Diber (0606) |
ZYRA PERMBARIMIT DIBER |
Diber |
100,000 |
2012-03-15 |
2012-04-02 |
3310130042012 |
SHERBIMI PARESOR lik. vendim-gjyqsor nr. 597 dt. 27.12.2010 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-03-15 |
2012-04-02 |
3210130042012 |
SHERBIMI PARESOR DIBER lik. fat. nr. 24 dt. 29.2.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA POPULLORE SHA |
Diber |
2,040,690 |
2012-04-03 |
2012-04-04 |
3910130042012 |
SHERBIMI PARESOR lik. pagash mars 2012 |
Dega e Kujdesit Paresor Diber (0606) |
EAGLE MOBILE |
Diber |
44,920 |
2012-04-03 |
2012-04-04 |
4310130042012 |
SHERBIMI PARESOR lik. telefon - grup shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
263,245 |
2012-04-04 |
2012-04-05 |
40/110130042012 |
SHERBIMI PARESOR lik. tatim-page per marsin 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
641,233 |
2012-04-03 |
2012-04-05 |
4110130042012 |
SHERBIMI PARESOR lik. kontributesh mars 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
88,987 |
2012-04-03 |
2012-04-05 |
4210130042012 |
SHERBIMI PARESOR lik. kontributesh mars 2012 |
Dega e Kujdesit Paresor Diber (0606) |
DIFEKU |
Diber |
400,000 |
2012-03-21 |
2012-04-09 |
3710130042012 |
SHERBIMI PARESOR lik. fat. nr. 5. dt. 20.3.1012 |
Dega e Kujdesit Paresor Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
8,304 |
2012-03-21 |
2012-04-09 |
3410130042012 |
SHERBIMI PARESOR lik. fat. nr. 621, 677 dt. 28.2.12 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
64,900 |
2012-03-21 |
2012-04-09 |
3610130042012 |
SHERBIMI PARESOR lik. djetash shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
45,055 |
2012-03-21 |
2012-04-09 |
3510130042012 |
SHERBIMI PARESOR lik. fat. telef. shkurt 2012 |
Dega e Kujdesit Paresor Diber (0606) |
PETER PHARMA |
Diber |
199,440 |
2012-03-27 |
2012-04-11 |
3810130042012 |
SHERBIMI PARESOR lik. fat. nr. 844 dt. 20.3.12 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
19,500 |
2012-04-11 |
2012-04-18 |
4510130042012 |
SHERBIMI PARESOR lik. fat. nr. 70 dt. 30.3.2012 |
Dega e Kujdesit Paresor Diber (0606) |
ZYRA PERMBARIMIT DIBER |
Diber |
400,000 |
2012-04-13 |
2012-04-20 |
4710130042012 |
SHERBIMI PARESOR lik. sipas vendimit nr. 597 dt. 27. 12. 2010 |
Dega e Kujdesit Paresor Diber (0606) |
ZYRA PERMBARIMIT DIBER |
Diber |
500,000 |
2012-04-13 |
2012-04-20 |
4610130042012 |
SHERBIMI PARESOR lik. sipas vendimit nr. 540 dt. 22. 11. 2010 |
Dega e Kujdesit Paresor Diber (0606) |
ENEID GJONI |
Diber |
398,500 |
2012-04-26 |
2012-04-27 |
5210130042012 |
SHERBIMI PARESOR lik. fat. nr. 1/2, 1/3, 1/4 dt. 20.04.2012 |
Dega e Kujdesit Paresor Diber (0606) |
BANKA SOCIETE GENERALE ALBANIA |
Diber |
2,111,615 |
2012-05-02 |
2012-05-02 |
5510130042012 |
SHERBIMI PARESOR lik. pagash prill 2012 |