Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-02-01 |
2012-02-02 |
6/1010025/2012 |
Pagat Janar 2012Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
22,146 |
2012-02-09 |
2012-02-09 |
7/1010025/2012/2 |
Sig Shoq 9.5% Nr.Serial K48115903C3EM01N Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
23,312 |
2012-02-09 |
2012-02-09 |
8/1010025/2012 |
Tatim janar Nr.seriali K48115903C3EM02L Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-02-09 |
2012-02-09 |
7/1010025/2012 |
Sig Shend 1.7% Nr.Serial K48115903C3EM01N Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-02-09 |
2012-02-14 |
7/1010025/2012/1 |
Sig Shend 1.7% Nr.Serial K48115903C3EM01N Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
34,968 |
2012-02-09 |
2012-02-14 |
7/1010025/2012/3 |
Sig Shoq 15% Nr.Serial K48115903C3EM01N Thesari (1010025) |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
11,205 |
2012-02-16 |
2012-02-21 |
11/10100252012 |
1010025 Likj.Energj.Janar 2012 Kont.nr.A 1962 Thesari (1010025) |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
7,736 |
2012-02-16 |
2012-02-21 |
10/10100252012 |
Telefon Janar Nr.Klientit 1766284333,1599195433 Thesari (1010025) |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-03-01 |
2012-03-02 |
12/10100252012 |
Pagat Shkurt 2012 Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-03-09 |
2012-03-13 |
13/10100252012 |
Sig.Shoq 1.7% K48115903C3FF01Q Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
22,146 |
2012-03-09 |
2012-03-13 |
13/210100252012 |
Sig.Shoq 9.5% K48115903C3FF01Q Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
23,312 |
2012-03-09 |
2012-03-13 |
14/10100252012 |
Tatim Nr.Serial K48115903C3FF02O Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-03-09 |
2012-03-19 |
13/110100252012 |
Sig.Shoq 1.7% K48115903C3FF01Q Thesari (1010025) |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
34,968 |
2012-03-09 |
2012-03-19 |
13/310100252012 |
Sig.Shoq 15% K48115903C3FF01Q Thesari (1010025) |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-07-02 |
2012-07-02 |
36/10100252012 |
Thesari (1010025) Pagat muaj Qershor 2012 Lis.Pagesa Nr.4 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
12,784 |
2012-03-21 |
2012-04-02 |
16/10100252012 |
1010025 Thesari Energj.Shkurt 2012 Kont.Nr.A1962 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
5,954 |
2012-03-21 |
2012-04-02 |
15/10100252012 |
Thesari(1010025) Telefon Shkurt 2012 Nr.Klientit 1766284333,1599195433 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-04-02 |
2012-04-03 |
17/10100252012 |
Thesari (1010025) Pagat Mars 2012 |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-04-10 |
2012-04-11 |
19/10100252012 |
Thesari (1010025) Sig.Shend. Mars 2012 1.7% Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
22,146 |
2012-04-10 |
2012-04-12 |
18/110100252012 |
Thesari (1010025) Sig.Shoq. Mars 2012 9.5% Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
34,968 |
2012-04-10 |
2012-04-12 |
19/110100252012 |
Thesari (1010025) Sig.Shoq. Mars 2012 15% Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
23,312 |
2012-04-10 |
2012-04-12 |
20/10100252012 |
Thesari (1010025) Tatim Mars 2012 Nr.Serial K48115903C3GB02B |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
9,323 |
2012-04-16 |
2012-04-18 |
23/10100252012 |
1010025 Thesari Lik.Energj. Mars 2012 Nr.Kont.A1962 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
6,864 |
2012-04-11 |
2012-04-18 |
21/10100252012 |
Thesari (1010025) Telefoni Mars 2012 Nr.Klienti 1766284333,1599195433 |
Dega e Thesarit Mat (0625) |
ENGJELLUSHE HYSA |
Mat |
95,300 |
2012-04-12 |
2012-04-20 |
22/110100252012 |
Thesari (1010025) Materiale Zyre Te Pergjithshme Lik.Fat.Nr.30 Dt.4.4.2012 |
Dega e Thesarit Mat (0625) |
ENGJELLUSHE HYSA |
Mat |
300,000 |
2012-04-12 |
2012-04-20 |
22/10100252012 |
Thesari (1010025) Kancelari Lik.Fat.Nr.30 Dt.4.4.2012 |
Dega e Thesarit Mat (0625) |
POSTA SHQIPTARE SH.A |
Mat |
1,512 |
2012-04-16 |
2012-04-24 |
24/10100252012 |
Thesari (1010025) Lik.Muaj janar & Shkurt & Mars 2012 Nr,fat.18,64,109 |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-04-10 |
2012-04-13 |
18/10100252012 |
Thesari (1010025) Sig.Shend. Mars 2012 1.7% Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-05-02 |
2012-05-03 |
25/10250252012 |
Thesari (1010025) Pagat Muaj Prill 2012 List.Pagesa |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-05-07 |
2012-05-08 |
27/110100252012 |
Thesari (1010025) Sig.Shend 1.7% Muaj Prill 2012 Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
22,146 |
2012-05-07 |
2012-05-08 |
26/110100252012 |
Thesari (1010025) Sig.Shoq 9.5% Muaj Prill 2012 Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
34,968 |
2012-05-07 |
2012-05-08 |
27/10100252012 |
Thesari (1010025) Sig.Shoq 15% Muaj Prill 2012 Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
23,312 |
2012-05-07 |
2012-05-08 |
28/10100252012 |
Thesari (1010025) Tatim Muaj Prill 2012 Nr.serial K48115903C3GB02b |
Dega e Thesarit Mat (0625) |
DEGA TATIMEVE MAT |
Mat |
3,963 |
2012-05-07 |
2012-05-08 |
26/10100252012 |
Thesari (1010025) Sig.Shend.1.7% Muaj Prill 2012 Nr.Serial K48115903C3GB01D |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
6,501 |
2012-05-17 |
2012-05-18 |
30/10100252012 |
1010025 Thesari Energji Lik.Muaj Prill 2012 Nr.Kont.A1962 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
6,176 |
2012-05-17 |
2012-05-21 |
29/10100252012 |
Thesari(1010025) Telefon Lik.Muaj Prill 2012 Nr.Klientit 1766284333, 1599195433 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-06-01 |
2012-06-04 |
31/10100252012 |
Thesari (1010025) Pagat Muaj Maj 2012 List.Pagesa Nr.Punj.4 |
Dega e Thesarit Mat (0625) |
CEZ SHPERNDARJE |
Mat |
6,350 |
2012-06-19 |
2012-06-19 |
35/10100252012 |
1010025 Thesari Energj Muaj Maj 2012 Nr.Kont.A1962 |
Dega e Thesarit Mat (0625) |
ALBTELEKOM SH.A. |
Mat |
5,559 |
2012-06-19 |
2012-06-29 |
34/10100252012 |
Thesari (1010025) Telefon Muaj Maj 2012 Nr.Klientit 1766284333,1599195433 |
Dega e Thesarit Mat (0625) |
RAIFFEISEN BANK SH.A |
Mat |
184,199 |
2012-08-01 |
2012-08-02 |
41/10100252012 |
Thesari (1010025) Pagat Muaj Korrik List.Pages Nr.4 |