Drejtoria e Pyjeve Bulqize (0603) |
AGJENSIA E TRAJTIMIT TE KREDIVE |
Bulqize |
20,000 |
2012-02-08 |
2012-02-09 |
1310260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. |
Drejtoria e Pyjeve Bulqize (0603) |
EAGLE MOBILE |
Bulqize |
54,376 |
2012-02-08 |
2012-02-09 |
1610260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Dhjetor 2011. |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
180,000 |
2012-02-08 |
2012-02-09 |
1510260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim page punonjesit Fadil Tomja sipas vendimit gjyqesor nr.1614 date 07.07.2011. |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
771,971 |
2012-02-08 |
2012-02-09 |
1410260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Janar 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
16,723 |
2012-02-17 |
2012-02-20 |
17/310260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
147,550 |
2012-02-17 |
2012-02-20 |
17/110260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 15% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
16,724 |
2012-02-17 |
2012-02-20 |
17/210260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
93,449 |
2012-02-17 |
2012-02-20 |
1710260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
110,366 |
2012-02-17 |
2012-02-20 |
1810260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Janar 2012 sipas FDP-se K46915418Q3EM02F. |
Drejtoria e Pyjeve Bulqize (0603) |
VILSON KETA |
Bulqize |
100,000 |
2012-02-22 |
2012-02-23 |
7101260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
727,908 |
2012-03-02 |
2012-03-05 |
2210260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Shkurt 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
EAGLE MOBILE |
Bulqize |
44,000 |
2012-03-02 |
2012-03-05 |
2410260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Janar 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
AGJENSIA E TRAJTIMIT TE KREDIVE |
Bulqize |
20,000 |
2012-03-02 |
2012-03-05 |
2310260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani. |
Drejtoria e Pyjeve Bulqize (0603) |
SERVETE MURRA |
Bulqize |
52,500 |
2012-02-24 |
2012-03-13 |
1610260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Servete Murra. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
94,028 |
2012-03-13 |
2012-03-15 |
2610260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
16,822 |
2012-03-13 |
2012-03-15 |
26/110260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
128,976 |
2012-03-13 |
2012-03-15 |
2510260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Shkurt 2012 sipas FDP-se K46915418Q3FF02I. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
16,822 |
2012-03-13 |
2012-03-19 |
26/310260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
148,464 |
2012-03-13 |
2012-03-19 |
26/210260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 15% sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K. |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
713,016 |
2012-07-02 |
2012-07-03 |
5410260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Qershor 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
EAGLE MOBILE |
Bulqize |
36,409 |
2012-07-04 |
2012-07-06 |
5510260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Maj 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
EUROPETROL DURRES ALBANIA SH.A. |
Bulqize |
170,000 |
2012-06-25 |
2012-07-13 |
5410260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Europetrol Albania Durres Albania sh.a |
Drejtoria e Pyjeve Bulqize (0603) |
CEZ SHPERNDARJE |
Bulqize |
7,995 |
2012-03-21 |
2012-04-02 |
2810260052012 |
1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Janar-Shkurt 2012 per kontraten nr.B024423. |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
767,580 |
2012-04-03 |
2012-04-04 |
3010260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Mars 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
EAGLE MOBILE |
Bulqize |
38,700 |
2012-04-03 |
2012-04-04 |
3110260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Shkurt 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
BASHKIM KACANI |
Bulqize |
57,550 |
2012-03-21 |
2012-04-09 |
2710260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BASHKIM KACANI. |
Drejtoria e Pyjeve Bulqize (0603) |
FEHMI TANÇI |
Bulqize |
102,760 |
2012-03-21 |
2012-04-09 |
2110260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : FEHMI TANÇI. |
Drejtoria e Pyjeve Bulqize (0603) |
ALBTELEKOM SH.A. |
Bulqize |
4,503 |
2012-03-21 |
2012-04-09 |
2910260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Janar-Shkurt 2012 per klientin nr.1579584804. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
94,737 |
2012-04-10 |
2012-04-11 |
3410260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
16,954 |
2012-04-10 |
2012-04-11 |
34/210260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
16,954 |
2012-04-10 |
2012-04-11 |
34/310260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
98,720 |
2012-04-10 |
2012-04-11 |
3510260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Mars 2012 sipas FDP-se K46915418Q3GB02Y. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
149,581 |
2012-04-10 |
2012-04-11 |
34/110260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O. |
Drejtoria e Pyjeve Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
12,960 |
2012-04-03 |
2012-04-12 |
3210260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Janar-Shkurt 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
BASHKIM KACANI |
Bulqize |
20,000 |
2012-04-15 |
2012-04-23 |
3623160012012 |
Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Bashkim Kacani |
Drejtoria e Pyjeve Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
723,271 |
2012-05-02 |
2012-05-03 |
4010260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Prill 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
EAGLE MOBILE |
Bulqize |
39,289 |
2012-05-02 |
2012-05-03 |
3910260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Mars 2012. |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
136,316 |
2012-05-09 |
2012-05-10 |
43/110260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 15sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
15,451 |
2012-05-09 |
2012-05-10 |
43/310260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V |
Drejtoria e Pyjeve Bulqize (0603) |
Dega Tatimeve Bulqize |
Bulqize |
838 |
2012-05-09 |
2012-05-10 |
43/410260052012 |
Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V |