Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,623 |
2012-02-01 |
2012-02-01 |
0510100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Janar 2012. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,142 |
2012-02-17 |
2012-02-20 |
06/310100032012 |
Thesari Bulqize (1010003) likujdim 1.7%601 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
17,556 |
2012-02-17 |
2012-02-20 |
0610100032012 |
Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,141 |
2012-02-17 |
2012-02-20 |
06/210100032012 |
Thesari Bulqize (1010003) likujdim 1.7%600 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
27,720 |
2012-02-17 |
2012-02-20 |
06/110100032012 |
Thesari Bulqize (1010003) likujdim 15% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
18,480 |
2012-02-17 |
2012-02-20 |
0710100032012 |
Thesari Bulqize (1010003) likujdim TAP. Janar 2012 FDP nr.K46915419B3EM022. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
10,829 |
2012-02-17 |
2012-02-21 |
910100032012 |
1010003 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Janar 2012 dhe dif. ne dhjetor 2011 sipas Nr.klientit 1536987926, 1579584895. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
17,858 |
2012-01-20 |
2012-02-22 |
0810100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Janar 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,623 |
2012-03-02 |
2012-03-02 |
1010100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Shkurt 2012. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,141 |
2012-03-07 |
2012-03-08 |
11/210100032012 |
Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
17,556 |
2012-03-07 |
2012-03-08 |
1110100032012 |
Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
18,480 |
2012-03-07 |
2012-03-08 |
1210100032012 |
Thesari Bulqize (1010003) likujdim tatim page . Shkurt 2012 FDP nr.K46915419B3FF025. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,142 |
2012-03-07 |
2012-03-19 |
11/310100032012 |
Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
27,720 |
2012-03-07 |
2012-03-19 |
11/110100032012 |
Thesari Bulqize (1010003) likujdim15% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
67,900 |
2012-03-13 |
2012-03-29 |
1510100032012 |
Thesari Bulqize (1010003) likujdim udhetime te brendeshme Janar-shkurt-mars 2012 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,623 |
2012-07-02 |
2012-07-02 |
3910100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Qershor 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
21,402 |
2012-03-15 |
2012-04-02 |
1610100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Shkurt 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,623 |
2012-04-02 |
2012-04-02 |
1810100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Mars 2012. |
Dega e Thesarit Bulqize (0603) |
ARSON ISLAMI |
Bulqize |
98,970 |
2012-03-26 |
2012-04-10 |
1710100032012 |
Thesari Bulqize (1010003) likujdim furnitorin ARSON ISLAMI per kancelari + te tjera. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
17,556 |
2012-04-10 |
2012-04-11 |
2010100032012 |
Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
27,720 |
2012-04-10 |
2012-04-11 |
20/110100032012 |
Thesari Bulqize (1010003) likujdim15% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,142 |
2012-04-10 |
2012-04-11 |
20/210100032012 |
Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,142 |
2012-04-10 |
2012-04-11 |
20/310100032012 |
Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
18,480 |
2012-04-10 |
2012-04-11 |
21/310100032012 |
Thesari Bulqize (1010003) likujdim tatim page. Mars 2012 FDP nr.K46915419B3GB02L |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
35,700 |
2012-04-03 |
2012-04-12 |
1910100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Mars 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
15,959 |
2012-04-16 |
2012-04-18 |
2210100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Mars 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
8,466 |
2012-04-16 |
2012-04-24 |
2310100032012 |
Thesari Bulqize (1010003) likujdim fature telefoni per muajin Mars 2012 sipas Nr.klientit 1536987926, 1579584895. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,623 |
2012-05-02 |
2012-05-02 |
2410100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Prill 2012. |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
17,556 |
2012-05-08 |
2012-05-09 |
2610100032012 |
Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,142 |
2012-05-08 |
2012-05-09 |
26/310100032012 |
Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
18,480 |
2012-05-08 |
2012-05-09 |
2710100032012 |
Thesari Bulqize (1010003) likujdim tatim page. Prill 2012 FDP nr.K46915419B3H502G |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
27,720 |
2012-05-08 |
2012-05-09 |
26/110100032012 |
Thesari Bulqize (1010003) likujdim15% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I |
Dega e Thesarit Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
3,142 |
2012-05-08 |
2012-05-09 |
26/210100032012 |
Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
35,700 |
2012-05-08 |
2012-05-11 |
2510100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Prill 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
9,727 |
2012-05-09 |
2012-05-14 |
2810100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Prill 2012 per kontraten nr.B23047. |
Dega e Thesarit Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
480 |
2012-05-09 |
2012-05-15 |
2910100032012 |
Thesari Bulqize (1010003) likujdim Sherbime postare per muajin Mars, Prill 2012 . |
Dega e Thesarit Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
8,444 |
2012-05-15 |
2012-05-21 |
2910100032012 |
Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Prill 2012 sipas nr.klientit:1536987926, 1579584895 |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
23,800 |
2012-05-18 |
2012-05-28 |
3010100032012 |
Thesari Bulqize (1010003) likujdim dieta per muajin Maj 2012. |
Dega e Thesarit Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
145,623 |
2012-06-01 |
2012-06-01 |
3210100032012 |
Thesari Bulqize (1010003) likujdim paga per muajin Maj 2012. |
Dega e Thesarit Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
8,399 |
2012-06-14 |
2012-06-18 |
3510100032012 |
1010003 Thesari Bulqize (1010003) likujdim elektricitet Maj 2012 per kontraten nr.B23047. |