Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
380,144 |
2012-01-26 |
2012-01-30 |
16/2132001/2012 |
2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445,A14280 B.Burrel |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
6,297,850 |
2012-02-02 |
2012-02-02 |
19/2132001/2012 |
Pagese Paaftesie muaji Janar & dif. Dhjetor B.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
254,247 |
2012-02-03 |
2012-02-06 |
22/2/2132001/2012 |
Paga muaji Janar Kultura Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
215,306 |
2012-02-03 |
2012-02-06 |
20/2/2132001/2012 |
Paga muaji Janar Cerdhet Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
74,261 |
2012-02-03 |
2012-02-06 |
21/2132001/2012 |
Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
1,401,302 |
2012-02-03 |
2012-02-06 |
22/2132001/2012 |
Paga muaji Janar Administr. Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
155,932 |
2012-02-03 |
2012-02-06 |
20/2132001/2012 |
Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
30,000 |
2012-02-03 |
2012-02-06 |
22/1/2132001/2012 |
Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
110,016 |
2012-02-03 |
2012-02-06 |
20/1/2132001/2012 |
Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
648,252 |
2012-02-09 |
2012-02-09 |
27/2132001/2012 |
Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
72,028 |
2012-02-09 |
2012-02-09 |
28/2132001/2012 |
Tatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
49,005 |
2012-02-03 |
2012-02-14 |
17/2132001/2012 |
2132001 Lik. Energji dif. e muajit Dhjetor Nr.Kontr.A1971 B.Burrel. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
40,000 |
2012-02-10 |
2012-02-14 |
29/2132001/2012 |
Ndihme Financ. per (Ervisa Marku & Fatjona Hysa) Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
800 |
2012-02-13 |
2012-02-20 |
3321320012012 |
Takse gjykate per ankim civil Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
9,424 |
2012-02-17 |
2012-02-20 |
3521320012012 |
Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
45,004 |
2012-02-17 |
2012-02-20 |
37/221320012012 |
1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
45,004 |
2012-02-17 |
2012-02-20 |
37/421320012012 |
1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
18,264 |
2012-02-17 |
2012-02-20 |
35/121320012012 |
Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
3,104 |
2012-02-17 |
2012-02-20 |
36/521320012012 |
1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
8,953 |
2012-02-17 |
2012-02-20 |
3621320012012 |
9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
1,602 |
2012-02-17 |
2012-02-20 |
36/321320012012 |
1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
251,493 |
2012-02-17 |
2012-02-20 |
37/121320012012 |
9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
3,104 |
2012-02-17 |
2012-02-20 |
36/721320012012 |
1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
2,310 |
2012-02-17 |
2012-02-20 |
3721320012012 |
Sig.subl. Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
14,136 |
2012-02-17 |
2012-02-20 |
36/221320012012 |
15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
225,641 |
2012-02-17 |
2012-02-20 |
35/221320012012 |
Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
27,396 |
2012-02-17 |
2012-02-20 |
36/621320012012 |
15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
1,602 |
2012-02-17 |
2012-02-20 |
36/121320012012 |
1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
397,094 |
2012-02-17 |
2012-02-20 |
37/321320012012 |
15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
17,352 |
2012-02-17 |
2012-02-20 |
36/421320012012 |
9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
ALBTELEKOM SH.A. |
Mat |
48,856 |
2012-02-22 |
2012-02-22 |
4121320012012 |
Shp. Telefonike muaji Janar Nr.Klienti 1653984268,1613286952,1539084432,1538684512,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
588,880 |
2012-02-22 |
2012-02-22 |
4021320012012 |
2132001 Energji elek. muaji Janar Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445 Bashk.Burrel. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
3,502,500 |
2012-02-24 |
2012-02-27 |
5521320012012 |
Ndihme ekonomike muaji Janar Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
SHQIPERIACOM |
Mat |
15,400 |
2012-02-23 |
2012-02-28 |
4521320012012 |
Rregjistrim Website Fat.Nr.6 Dt.27.01.2012 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
KRYQI I KUQ SHQIPTAR |
Mat |
15,000 |
2012-02-23 |
2012-02-28 |
4321320012012 |
Detyr.Viti 2011 Financ.proj. qender ditore per te mosh. muaji Janar Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
494,120 |
2012-02-23 |
2012-02-28 |
4421320012012 |
Shpenz. Udhetimi Futbolli Detyr. Viti 2011 Tetor,Dhjetor Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
KRESHNIKU / MAT |
Mat |
2,000,309 |
2012-02-24 |
2012-02-28 |
4621320012012 |
Pastrimi i Qyt. Lik.Detyr.V."11 Nentor & dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
MATI MAT |
Mat |
168,144 |
2012-02-23 |
2012-02-28 |
4221320012012 |
Mirmbaj. Varreza Lik.Detyr. Viti 2011 Fat.Nr.34 Dt.30.09.2012,37 Dt.31.10.2011,39 Dt.30.11.2011 Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
5,640,550 |
2012-03-01 |
2012-03-02 |
5721320012012 |
Pagese paaftesie muaji Shkurt Bashk.Burrel (2132001). |
Bashkia Burrel (0625) |
BANKA POPULLORE SHA |
Mat |
70,380 |
2012-03-05 |
2012-03-05 |
5921320012012 |
Paga muaji Shkurt Q.K.R Bashk.Burrel (2132001). |