prova e faturave te paguara.pdf

Institucion Buxhetor Perfitues Dege Thesari Vlera Date regjistrimi Date ekzekutimi Nr fature Pershkrim fature Avokati i popullit (3535) ABISSNET Tirane 32,000 1/16/2014 1/16/2014 9.1066E+11 AVOKATI I POPULLIT. lik ft intern kv dt 26.1.2013, seri 112310873 dt 31.12.2013 Bashkia Durres (0707) ABISSNET Durres 41,536 2/5/2014 2/6/2014 3.62107E+12 2107001 BASHKIA DURRES BLERJE FATURA TELEFONI DHJETOR 2013 Bashkia Elbasan (0808) ABISSNET Elbasan 25,182 1/27/2014 1/28/2014 4.12109E+12 Bashkia Elbasan telefon internet dhjetor 2013 Dogana Pogradec (1529) ABISSNET Pogradec 8,250 1/22/2014 1/23/2014 8.10101E+11 1010083 DOGANA POGRADEC LIK FAT= 112310611 DT 03.12.2013 Komuna Petrele (3535) ABISSNET Tirane 8,000 1/17/2014 1/17/2014 1.22795E+12 Komuna petrele interneti jana 2014 fat.88 dt.06.01.2014 seria 112310954 Komuna Petrele (3535) ABISSNET Tirane 8,000 12/3/2013 1/16/2014 8.2795E+11 Komuna petrele interneti dhjetor 2013 fat.3510 dt.03.12.2013 seria 112310619 Komuna Preze (3535) ABISSNET Tirane 11,000 1/24/2014 1/27/2014 1.72804E+12 Kom Preze INTERNET JANAR 2014 FAT 3400 DT 30.12.13 SR 112310949 Komuna Rashbull (0707) ABISSNET Durres 20,000 1/28/2014 1/28/2014 2.12365E+12 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNET JANAR 2014 FAT 112310955 Ndermarrja e ABISSNET Fier 2,840 2/4/2014 2/4/2014 6/121110062 Nd.sherbimeve publike Ora News

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Transcript of prova e faturave te paguara.pdf

Institucion Buxhetor Perfitues DegeThesari

Vlera Dateregjistrimi

Dateekzekutimi

Nr fature Pershkrim fature

Avokati i popullit(3535)

ABISSNET Tirane 32,000 1/16/2014 1/16/2014 9.1066E+11 AVOKATII POPULLIT.lik ft intern kv dt26.1.2013, seri112310873 dt 31.12.2013

Bashkia Durres(0707)

ABISSNET Durres 41,536 2/5/2014 2/6/2014 3.62107E+12 2107001 BASHKIADURRES BLERJEFATURATELEFONIDHJETOR 2013

Bashkia Elbasan(0808)

ABISSNET Elbasan 25,182 1/27/2014 1/28/2014 4.12109E+12 Bashkia Elbasan telefoninternet dhjetor 2013

Dogana Pogradec(1529)

ABISSNET Pogradec 8,250 1/22/2014 1/23/2014 8.10101E+11 1010083 DOGANAPOGRADEC LIK FAT=112310611 DT03.12.2013

Komuna Petrele(3535)

ABISSNET Tirane 8,000 1/17/2014 1/17/2014 1.22795E+12 Komuna petrele internetijana 2014 fat.88dt.06.01.2014 seria112310954

Komuna Petrele(3535)

ABISSNET Tirane 8,000 12/3/2013 1/16/2014 8.2795E+11 Komuna petrele internetidhjetor 2013 fat.3510dt.03.12.2013 seria112310619

Komuna Preze (3535) ABISSNET Tirane 11,000 1/24/2014 1/27/2014 1.72804E+12 Kom Preze INTERNETJANAR 2014 FAT3400DT 30.12.13 SR112310949

Komuna Rashbull(0707)

ABISSNET Durres 20,000 1/28/2014 1/28/2014 2.12365E+12 TDO 0707 KOMUNARRASHBULL 2365001LIK INTERNET JANAR2014 FAT112310955

Ndermarrja e ABISSNET Fier 2,840 2/4/2014 2/4/2014 6/121110062 Nd.sherbimeve publikeOra N

ews

Sherbimeve PublikeFier (0909)

014 Fier 2111006 likujdimfature

Ndermarrja eSherbimeve PublikeFier (0909)

ABISSNET Fier 3,080 2/4/2014 2/4/2014 6.2111E+11 Nd.sherbimeve publikeFier 2111006 likujdimfature

Qendra Kombetare etransfuzionit te gjakut(3535)

ABISSNET Tirane 9,000 12/31/2013 1/9/2014 2.44101E+13 602,Q.K.TGJAKUT,sherbiminterneti,kontr vazh1/3/12,fat 3710 d26/12/13 s 112310820

Shtepia e temoshuarve Fier(0909)

ABISSNET Fier 2,840 1/22/2014 1/22/2014 8/121110202014

Shtepia e te moshuareveFier 2111020 telefonnentor 2013 2013

Shtepia e temoshuarve Fier(0909)

ABISSNET Fier 2,840 1/22/2014 1/22/2014 8/321110202014

Shtepia e te moshuareveFier 2111020 telefondhjetor 2013 2013

Shtepia e temoshuarve Fier(0909)

ABISSNET Fier 5,950 1/22/2014 1/22/2014 8.2111E+11 Shtepia e te moshuareveFier 2111020 telefonnentor 2013 2013

Shtepia e temoshuarve Fier(0909)

ABISSNET Fier 6,958 1/22/2014 1/22/2014 8/221110202014

Shtepia e te moshuareveFier 2111020 telefondhjetor 2013 2013

Teatri Kombetar iKomedise (3535)

ABISSNET Tirane 9,151 1/20/2014 1/20/2014 1.31012E+12 1012090, TEATRIKOMEDISE,internet,dhjetor- janar, 2013, fat3438 seri 112310547, ft59 dt 04.01.2014,kontrate 111006199 dt03.11.2011Or

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