Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-02-01 |
2012-02-01 |
9/1010006/2012 |
THESARI DIBER Likuidim paga muaji janar 2012 |
Dega e Thesarit Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
588 |
2012-02-01 |
2012-02-02 |
10/1010006/2012 |
THESARI DIBER Likuidim fat. nr.675 dt. 30.1.2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
30,202 |
2012-02-08 |
2012-02-10 |
1310100062012 |
THESARI DIBER Likuidim tatim page janar 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
10,065 |
2012-02-08 |
2012-02-14 |
1010100062012 |
THESARI DIBER Likuidim sig. shendetesore janar 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
72,525 |
2012-02-08 |
2012-02-15 |
1110100062012 |
THESARI DIBER Likuidim sig. shshoqerore janar 2012 |
Dega e Thesarit Diber (0606) |
CEZ SHPERNDARJE |
Diber |
21,167 |
2012-02-15 |
2012-02-20 |
1510100062012 |
1010006 THESARI DIBER Likuidim en-elektrike kont. nr. C 044854 |
Dega e Thesarit Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
11,339 |
2012-02-20 |
2012-02-21 |
1610100062012 |
THESARI DIBER Likuidim shp. telef. fat. nr. 704349996 dhe nr. 704349973 dt. 7.2.2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-03-01 |
2012-03-01 |
1610100062012 |
THESARI DIBER Likuidim pagash shkurt 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
10,065 |
2012-03-08 |
2012-03-13 |
1910100062012 |
THESARI DIBER Likuidim kontributesh shkurt 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
30,202 |
2012-03-08 |
2012-03-13 |
20/110100062012 |
THESARI DIBER Likuidim tatim-page shkurt 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
72,525 |
2012-03-08 |
2012-03-19 |
1810100062012 |
THESARI DIBER Likuidim kontributesh shkurt 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-07-02 |
2012-07-02 |
4710100062012 |
THESARI DIBER Likuidim pagash qershor 2012 |
Dega e Thesarit Diber (0606) |
AZEM LUSHA |
Diber |
43,080 |
2012-06-22 |
2012-07-13 |
4510100062012 |
THESARI DIBER Likuidim fat. nr 3 dt. 15.6.2012 dhe nr. 60 dt. 20.06.2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
327,864 |
2012-04-02 |
2012-04-02 |
23/11010006/2012 |
THESARI DIBER Likuidim pagat mars 2012 |
Dega e Thesarit Diber (0606) |
CEZ SHPERNDARJE |
Diber |
21,537 |
2012-03-26 |
2012-04-02 |
2210100062012 |
1010006 THESARI DIBER Likuidim en-elektrike kont. nr. C 044854 dt. 9.3.2012 |
Dega e Thesarit Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
9,429 |
2012-03-21 |
2012-04-09 |
2110100062012 |
THESARI DIBER Likuidim shp. telefonike muaji shkurt 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
72,525 |
2012-04-09 |
2012-04-10 |
2410100062012 |
THESARI DIBER Likuidim sig. shoqerore mars 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
10,065 |
2012-04-09 |
2012-04-10 |
2510100062012 |
THESARI DIBER Likuidim sig. shendetsore mars 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
30,202 |
2012-04-09 |
2012-04-10 |
2610100062012 |
THESARI DIBER Likuidim tatim - page mars 2012 |
Dega e Thesarit Diber (0606) |
CEZ SHPERNDARJE |
Diber |
17,538 |
2012-04-18 |
2012-04-18 |
2710100062012 |
1010006 THESARI DIBER Lik. en-elektrike mars 2012 kontrata nr. C 044854 |
Dega e Thesarit Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
19,440 |
2012-04-17 |
2012-04-24 |
2810100062012 |
THESARI DIBER Likuidim shp. telefonike muaji mars 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-05-02 |
2012-05-03 |
2910100062012 |
THESARI DIBER Likuidim pagash prill 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
10,065 |
2012-05-09 |
2012-05-10 |
3110100062012 |
THESARI DIBER Likuidim sig. shendetsore prill 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
72,525 |
2012-05-09 |
2012-05-10 |
3010100062012 |
THESARI DIBER Likuidim sig. shoqerore prill 2012 |
Dega e Thesarit Diber (0606) |
DREJTORIA TATIMEVE DIBER |
Diber |
30,202 |
2012-05-09 |
2012-05-10 |
3210100062012 |
THESARI DIBER Likuidim tatim - page prill 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
43,300 |
2012-05-10 |
2012-05-16 |
3310100062012 |
THESARI DIBER Likuidim djetash prill 2011 |
Dega e Thesarit Diber (0606) |
CEZ SHPERNDARJE |
Diber |
13,506 |
2012-05-18 |
2012-05-18 |
3510100062012 |
1010006 THESARI DIBER Lik. en-elek. kont. nr. C 044854 muaj prill 2012 |
Dega e Thesarit Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
14,407 |
2012-05-18 |
2012-05-28 |
3410100062012 |
THESARI DIBER Likuidim shp. telefonike muaji prill 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-06-01 |
2012-06-01 |
3710100062012 |
THESARI DIBER Likuidim lik. paga + shtesa maj 2012 |
Dega e Thesarit Diber (0606) |
YLBER CANI |
Diber |
150,200 |
2012-05-25 |
2012-06-07 |
3610100062012 |
THESARI DIBER Likuidim fat. nr. 16 dt. 21.05.2012 |
Dega e Thesarit Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
3,612 |
2012-06-07 |
2012-06-13 |
3810100062012 |
THESARI DIBER Likuidim fat. nr. 74 dt. 28.2.12 dhe fat,nr.242 dt. 30.5.12 |
Dega e Thesarit Diber (0606) |
CEZ SHPERNDARJE |
Diber |
7,574 |
2012-06-22 |
2012-06-22 |
4610100062012 |
1010006 THESARI DIBER Likuidim en - elek. kont. nr. C 044854 maj 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
239,664 |
2012-08-01 |
2012-08-01 |
5310100062012 |
THESARI DIBER Likuidim pagash korrik 2012 |
Dega e Thesarit Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
906 |
2012-08-02 |
2012-08-08 |
5410100062012 |
THESARI DIBER Likuidim shp. poste fat. nr. 356 dt. 30.7.12 |
Dega e Thesarit Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
9,770 |
2012-08-16 |
2012-08-20 |
5810100062012 |
THESARI DIBER Likuidim shp. telefonike muaji korrik 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
293,176 |
2012-09-03 |
2012-09-03 |
6010100062012 |
THESARI DIBER Likuidim pagash dhe shtesa gusht 2012 |
Dega e Thesarit Diber (0606) |
CEZ SHPERNDARJE |
Diber |
18,377 |
2012-09-05 |
2012-09-06 |
6110100062012 |
1010006 THESARI DIBER Likuidim en - elektrike kont. nr. C 044854 per muajt korrik - gusht 2012 |
Dega e Thesarit Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
37,800 |
2012-09-07 |
2012-09-13 |
6510100062012 |
THESARI DIBER Likuidim djetash gusht 2012 |
Dega e Thesarit Diber (0606) |
ALBTELEKOM SH.A. |
Diber |
7,747 |
2012-09-14 |
2012-09-17 |
6610100062012 |
THESARI DIBER Likuidim shp. telefonike fat. dt. 6.9.12 |
Dega e Thesarit Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
1,026 |
2012-09-03 |
2012-09-04 |
5910100062012 |
THESARI DIBER Likuidim fat. nr. 415 dt. 30.8.12 |