Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
427,118 |
2012-02-01 |
2012-02-02 |
1121240042012 |
paga te ndermarrjes komunale kucove kod.2124004 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
33,500 |
2012-02-17 |
2012-02-20 |
1421240042012 |
tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM026 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
8,758 |
2012-02-17 |
2012-02-20 |
1921240042012 |
sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
48,925 |
2012-02-17 |
2012-02-20 |
1221240042012 |
sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
77,250 |
2012-02-17 |
2012-02-20 |
1321240042012 |
sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
8,757 |
2012-02-17 |
2012-02-20 |
1821240042012 |
sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018 |
Nd-ja Komunale Banesa (0217) |
ALBTELEKOM SH.A. |
Kuçove |
8,848 |
2012-02-17 |
2012-02-21 |
1721240042012 |
shpenz.telef.ndermarrja komunale kod.2124004 fat.703790844 dt.06.01.2012 nr.klient.1643485988 |
Nd-ja Komunale Banesa (0217) |
ND/JA UJESJELLESIT |
Kuçove |
1,814 |
2012-02-17 |
2012-02-21 |
1521240042012 |
shpenz.per uje ndermarrja komunale kod.2124004 fat.00283318 dt.25.01.2012 |
Nd-ja Komunale Banesa (0217) |
CEZ SHPERNDARJE |
Kuçove |
3,898 |
2012-02-17 |
2012-02-21 |
1621240042012 |
2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114994932 dt.02.02.2012 kontr.D-086335 |
Nd-ja Komunale Banesa (0217) |
REAL / KUCOVE |
Kuçove |
66,810 |
2012-02-23 |
2012-02-23 |
721240042012 |
shpenz.per karburant ndermarrja komunale kod.2124004 fat.86357314 dt.30.12.2012 |
Nd-ja Komunale Banesa (0217) |
CEZ SHPERNDARJE |
Kuçove |
737,758 |
2012-02-23 |
2012-02-23 |
2021240042012 |
2124004 shpenz.per energji nentor -dhjetor 2011ndermrrja komunale kod.2124004fat.113078369,112879245,112448692,112448975,112548979,114088962,112437482,114094871,112860237,113630107,1136188557 |
Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
438,122 |
2012-03-01 |
2012-03-02 |
2121240042012 |
paga te ndermarrjes komunale kucove kod.2124004 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
9,006 |
2012-03-08 |
2012-03-09 |
3921240042012 |
sig.shendets.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
35,960 |
2012-03-08 |
2012-03-09 |
4221240042012 |
tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF029 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
50,312 |
2012-03-08 |
2012-03-09 |
4121240042012 |
sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B |
Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
18,720 |
2012-03-01 |
2012-03-15 |
2221240042012 |
pagesa te tjera te ndermarrjes komunale kucove kod.2124004 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
9,005 |
2012-03-08 |
2012-03-19 |
3821240042012 |
sig.shendets.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
79,440 |
2012-03-08 |
2012-03-19 |
4021240042012 |
sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B |
Nd-ja Komunale Banesa (0217) |
ALBTELEKOM SH.A. |
Kuçove |
8,020 |
2012-03-07 |
2012-03-21 |
2721240042012 |
shpenz.per telef. ndermarrja komunale kod.2124004fat.704205533 dt.06.02.2012 klient.1643485988 |
Nd-ja Komunale Banesa (0217) |
AQIF MARRA |
Kuçove |
6,000 |
2012-03-07 |
2012-03-21 |
2421240042012 |
blerje bilance ndermarrja komunale kod.2124004 fat.5990059 dt.10.2.2012 |
Nd-ja Komunale Banesa (0217) |
PETRAQ KONDAKCIU |
Kuçove |
57,507 |
2012-03-08 |
2012-03-21 |
2821240042012 |
shpenz.per karburant e vaj per rruget ndermarrja komunale kod.2124004 fat.4523941 |
Nd-ja Komunale Banesa (0217) |
LUKA-ESKAVATORI |
Kuçove |
51,292 |
2012-03-06 |
2012-03-21 |
2321240042012 |
shpenz.per pjese kembimi per rruget ndermarrja komunale kod.2124004 fat.00817085 dt.05.03.2012 |
Nd-ja Komunale Banesa (0217) |
CEZ SHPERNDARJE |
Kuçove |
982,718 |
2012-03-07 |
2012-03-21 |
2521240042012 |
2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114515359,113996300,114759529,114239665,114650420,114975327,114762089 dt.02.02.2012 |
Nd-ja Komunale Banesa (0217) |
ND/JA UJESJELLESIT |
Kuçove |
1,512 |
2012-03-07 |
2012-03-21 |
2621240042012 |
shpenz.per uje ndermrrja komunale kod.2124004fat.01596459 dt.29.02.2012 |
Nd-ja Komunale Banesa (0217) |
MUCA - 2006 |
Kuçove |
390,552 |
2012-03-09 |
2012-03-23 |
3621240042012 |
shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201859 dt.23.02.2012 |
Nd-ja Komunale Banesa (0217) |
FLORIAN NANO |
Kuçove |
21,800 |
2012-03-13 |
2012-03-30 |
4321240042012 |
shpenz.per mirembajtje ndermarrja komunale kod.2124004 fat.89354221 dt.08.02.2012 |
Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
454,542 |
2012-07-02 |
2012-07-02 |
9821240042012 |
paga te ndermarrjes komunale kod.2124004 |
Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
454,542 |
2012-04-02 |
2012-04-02 |
4721240042012 |
paga te ndermarrjes komunale kucove kod.2124004 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
52,051 |
2012-04-09 |
2012-04-09 |
5721240042012 |
sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E |
Nd-ja Komunale Banesa (0217) |
SAFET MERKO |
Kuçove |
89,080 |
2012-03-21 |
2012-04-09 |
4421240042012 |
shpenz.per materiale ndermarrja komunale kod.2124004 fat.4680210 dt.07.03.2012 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
15,790 |
2012-04-09 |
2012-04-09 |
5921240042012 |
tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G902C |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
9,317 |
2012-04-09 |
2012-04-09 |
6021240042012 |
sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
9,317 |
2012-04-09 |
2012-04-09 |
6121240042012 |
sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
82,185 |
2012-04-09 |
2012-04-09 |
5821240042012 |
sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E |
Nd-ja Komunale Banesa (0217) |
SAFET MERKO |
Kuçove |
147,406 |
2012-03-27 |
2012-04-11 |
4521240042012 |
shpenz.per materiale per rruget e uniforma ndermarrja komunale kod.2124004 fat.4680212 dt.19.03.2012 |
Nd-ja Komunale Banesa (0217) |
RAIFFEISEN BANK SH.A |
Kuçove |
8,800 |
2012-04-02 |
2012-04-11 |
4821240042012 |
pagesa te tjera te ndermarrjes komunale kucove kod.2124004 |
Nd-ja Komunale Banesa (0217) |
AQIF MARRA |
Kuçove |
64,440 |
2012-03-27 |
2012-04-11 |
4621240042012 |
shpenz.per dokumentacion e kancelari ndermarrja komunale kod.2124004 fat.4680212 dt.19.03.2012 |
Nd-ja Komunale Banesa (0217) |
DEGA TATIMEVE KUCOVE |
Kuçove |
20,000 |
2012-04-13 |
2012-04-16 |
59/121240042012 |
tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G902C |
Nd-ja Komunale Banesa (0217) |
CEZ SHPERNDARJE |
Kuçove |
459,061 |
2012-04-26 |
2012-04-26 |
6521240042012 |
2124004 shpenz.per energji mars 2011deri mars 2012 kontrataD-086202,D-086204,D086335,D-089578,D-089703,D-087874,D-86201,D86204,D86335,D89637,D87874,D87875 |
Nd-ja Komunale Banesa (0217) |
AFERDITA LESKAJ |
Kuçove |
51,780 |
2012-04-05 |
2012-04-13 |
5121240042012 |
shpenz.per pjese kembimi e materiale ndermarrja komunale kod.2124004 fat.01598020,01598021 dt.27.03.2012 |