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Kartela e furnitoreve

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TRAJNIMI IM Dosja e Kursit www.trajnimiim.com

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Atilda Belina_2018 KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 K12345678LSh.P.K4012Cobaj NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: EUR 0.00 137,340.00 1,064.650.00Gjendja ne Fillim: 20.932,700.0002/04/2018 10:37:43AMFB 3 02/04/2018 12:00:00AM 1,085.58140,040.0033.0013.00 0.6584.0002/04/2018 10:40:39AMKFB 1 02/04/2018 12:00:00AMDemtim malli 1,084.93139,956.0041.0015.00 20.282,616.0002/04/2018 10:54:07AMMP 1 02/04/2018 12:00:00AMKthim blerje Cobaj 1,064.65137,340.00512.002.00 14.731,900.0003/04/2018 10:05:42AMFB 6 03/04/2018 12:00:00AM 1,079.38139,240.0066.0013.00 0.81105.0003/04/2018 10:07:09AMKFB 4 03/04/2018 12:00:00AMDemtim malli 1,078.57139,135.0074.0015.00 13.911,795.0003/04/2018 10:13:33AMMP 6 03/04/2018 12:00:00AMLikujditete Cobaj 1,064.65137,340.00815.002.00 13.911,795.0003/04/2018 10:18:47AMMP 9 03/04/2018 12:00:00AMlikujditete cobaj 1,050.74135,545.00918.002.00 13.911,795.0003/04/2018 10:20:16AMTR 1 03/04/2018 12:00:00AMlikujditete cobaj 1,036.82133,750.001019.003.00 1,196.47154,344.0024/04/2018 5:01:39PMFB 1 24/04/2018 12:00:00AM 2,233.29288,094.001113.0013.00 2,659.91343,128.0025/04/2018 4:07:37PMFB 2 25/04/2018 12:00:00AM 4,893.19631,222.001214.0013.00 40.935,280.0025/04/2018 4:55:13PMFB 3 25/04/2018 12:00:00AM 4,934.12636,502.001315.0013.00 1,196.47154,344.0025/04/2018 4:33:43PMTR 24 25/04/2018 12:00:00AMPaguaj cobaj dt.24 3,737.66482,158.001462.003.00 2,659.89343,126.0025/04/2018 4:34:13PMTR 25 25/04/2018 12:00:00AMPaguaj cobaj dt 25 1,077.77139,032.001563.003.00 4,956.68639,412.0025/04/2018 4:35:33PMTR 26 25/04/2018 12:00:00AMLikujditete Cobaj -3,878.91-500,380.001664.003.00 4,997.61644,692.0025/04/2018 5:03:17PMTR 27 25/04/2018 12:00:00AMLikujditete Cobaj -8,876.53-1,145,072.001765.003.00 Totali: Debitor Kreditor: 1,145,072.00 8,876.53 1,789,764.00 644,692.00 4,997.6113,874.14 0.00 0.00 127/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 K12345678KSh.P.K4011Rimini NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 106,600.00 106,600.000.00Gjendja ne Fillim: 6,660.006,660.0002/04/2018 10:37:59AMFB 4 02/04/2018 12:00:00AM 113,260.00113,260.00204.0013.00 60.0060.0002/04/2018 10:41:06AMKFB 2 02/04/2018 12:00:00AMDemtim malli 113,200.00113,200.00212.0015.00 6,600.006,600.0002/04/2018 10:54:49AMMP 2 02/04/2018 12:00:00AMKthim blejre Rimini 106,600.00106,600.002213.002.00 6,600.006,600.0003/04/2018 10:14:03AMMP 7 03/04/2018 12:00:00AMLikujditete Rimini 100,000.00100,000.002316.002.00 4,620.004,620.0009/04/2018 10:45:53AMFB 9 09/04/2018 12:00:00AM 104,620.00104,620.00249.0013.00 Totali: Debitor Kreditor: 0.00 0.00 13,260.00 117,880.00 117,880.0013,260.00 104,620.00 104,620.00 227/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 J12365487KSh.P.K4011Bigmarket NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 100,000.00 100,000.000.00Gjendja ne Fillim: 16,320.0016,320.0002/04/2018 10:38:16AMFB 5 02/04/2018 12:00:00AM 116,320.00116,320.00265.0013.00 360.00360.0002/04/2018 10:41:29AMKFB 3 02/04/2018 12:00:00AMDemtim malli 115,960.00115,960.00273.0015.00 15,960.0015,960.0002/04/2018 10:55:25AMMP 3 02/04/2018 12:00:00AMkthim blerje bigmarket 100,000.00100,000.002814.002.00 15,960.0015,960.0003/04/2018 10:14:46AMMP 8 03/04/2018 12:00:00AMLikujditete Bigmarket 84,040.0084,040.002917.002.00 1,704,000.00 1,704,000.001,704,000.00 1,704,000.0005/04/2018 11:00:13AMFB 7 05/04/2018 12:00:00AMPaguar Kesh 84,040.0084,040.00307.0013.00 Totali: Debitor Kreditor: 0.00 0.00 1,736,280.00 1,820,320.00 1,820,320.001,736,280.00 84,040.00 84,040.00 327/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 U12345678RSh.P.K4011OSSHE NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 34,100.0034,100.0004/04/2018 11:40:33AMFBT 1 04/04/2018 12:00:00AMMars 2018 34,100.0034,100.00311.0046.00 34,100.0034,100.0004/04/2018 11:41:59AMFBT 1 04/04/2018 12:00:00AMMars 2018 68,200.0068,200.00322.0046.00 34,100.0034,100.0004/04/2018 12:06:55PMTR 2 04/04/2018 12:00:00AMOSSHE mars MQ 34,100.0034,100.003321.003.00 34,100.0034,100.0004/04/2018 12:07:29PMTR 3 04/04/2018 12:00:00AMOSSHE mars SM 0.000.003422.003.00 Totali: Debitor Kreditor: 0.00 0.00 68,200.00 68,200.00 68,200.0068,200.00 0.00 0.00 427/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 G12345678ASh.P.K4011Ujesjellsi Vlore NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 1,946.001,946.0004/04/2018 11:50:44AMFBT 2 04/04/2018 12:00:00AMUjsjellsi Mars MQ 1,946.001,946.00353.0046.00 1,946.001,946.0004/04/2018 11:52:18AMFBT 10 04/04/2018 12:00:00AMUjsjellsi Mars SM 3,892.003,892.00364.0046.00 1,946.001,946.0004/04/2018 12:08:06PMTR 4 04/04/2018 12:00:00AMUjsjellsi Mars MQ 1,946.001,946.003723.003.00 1,946.001,946.0004/04/2018 12:08:43PMTR 5 04/04/2018 12:00:00AMUjsjellsi Mars SM 0.000.003824.003.00 2,567,800,000.002,567,800,000.0009/04/2018 11:16:08AMFB 10 09/04/2018 12:00:00AM 2,567,800,000.002,567,800,000.003910.0013.00 Totali: Debitor Kreditor: 0.00 0.00 3,892.00 2,567,803,892.00 2,567,803,892.003,892.00 2,567,800,000.00 2,567,800,000.00 527/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 T12345678GSh.P.K4011Top Channel NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 3,000.003,000.0004/04/2018 11:58:42AMFBT 4 04/04/2018 12:00:00AMTop Channel Mars MQ 3,000.003,000.00407.0046.00 3,000.003,000.0004/04/2018 12:09:19PMTR 6 04/04/2018 12:00:00AMTop Channel Mars MQ 0.000.004125.003.00 22,440,000.0022,440,000.0009/04/2018 10:05:22AMFB 8 09/04/2018 12:00:00AM 22,440,000.0022,440,000.00428.0013.00 Totali: Debitor Kreditor: 0.00 0.00 3,000.00 22,443,000.00 22,443,000.003,000.00 22,440,000.00 22,440,000.00 627/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 F12345678SSh.P.K4011Nisatel NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 1,500.001,500.0004/04/2018 11:55:51AMFBT 3 04/04/2018 12:00:00AMNisatel Mars MQ 1,500.001,500.00435.0046.00 1,500.001,500.0004/04/2018 11:56:37AMFBT 3 04/04/2018 12:00:00AMNisatel Mars SM 3,000.003,000.00446.0046.00 1,500.001,500.0004/04/2018 12:09:45PMTR 7 04/04/2018 12:00:00AMNisatel Mars MQ 1,500.001,500.004526.003.00 1,500.001,500.0004/04/2018 12:10:30PMTR 8 04/04/2018 12:00:00AMNisatel MArs SM 0.000.004627.003.00 Totali: Debitor Kreditor: 0.00 0.00 3,000.00 3,000.00 3,000.003,000.00 0.00 0.00 727/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 F12345678YSh.P.K4011rimini NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 19,200.0019,200.0013/04/2018 4:23:04PMFB 1 13/04/2018 12:00:00AM 19,200.0019,200.004711.0013.00 19,200.0019,200.0013/04/2018 4:27:39PMTR 10 13/04/2018 12:00:00AMLikujditet rimini 0.000.004835.003.00 Totali: Debitor Kreditor: 0.00 0.00 19,200.00 19,200.00 19,200.0019,200.00 0.00 0.00 827/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 S12345678WSh.P.K4011Infotech NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 151,680.00151,680.0013/04/2018 4:24:53PMFB 2 13/04/2018 12:00:00AM 151,680.00151,680.004912.0013.00 151,680.00151,680.0013/04/2018 4:28:08PMTR 11 13/04/2018 12:00:00AMLikujditet Infotech 0.000.005036.003.00 Totali: Debitor Kreditor: 0.00 0.00 151,680.00 151,680.00 151,680.00151,680.00 0.00 0.00 927/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al

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Kartela e furnitoreve

  • 1. Atilda Belina_2018 KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 K12345678LSh.P.K4012Cobaj NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: EUR 0.00 137,340.00 1,064.650.00Gjendja ne Fillim: 20.932,700.0002/04/2018 10:37:43AMFB 3 02/04/2018 12:00:00AM 1,085.58140,040.0033.0013.00 0.6584.0002/04/2018 10:40:39AMKFB 1 02/04/2018 12:00:00AMDemtim malli 1,084.93139,956.0041.0015.00 20.282,616.0002/04/2018 10:54:07AMMP 1 02/04/2018 12:00:00AMKthim blerje Cobaj 1,064.65137,340.00512.002.00 14.731,900.0003/04/2018 10:05:42AMFB 6 03/04/2018 12:00:00AM 1,079.38139,240.0066.0013.00 0.81105.0003/04/2018 10:07:09AMKFB 4 03/04/2018 12:00:00AMDemtim malli 1,078.57139,135.0074.0015.00 13.911,795.0003/04/2018 10:13:33AMMP 6 03/04/2018 12:00:00AMLikujditete Cobaj 1,064.65137,340.00815.002.00 13.911,795.0003/04/2018 10:18:47AMMP 9 03/04/2018 12:00:00AMlikujditete cobaj 1,050.74135,545.00918.002.00 13.911,795.0003/04/2018 10:20:16AMTR 1 03/04/2018 12:00:00AMlikujditete cobaj 1,036.82133,750.001019.003.00 1,196.47154,344.0024/04/2018 5:01:39PMFB 1 24/04/2018 12:00:00AM 2,233.29288,094.001113.0013.00 2,659.91343,128.0025/04/2018 4:07:37PMFB 2 25/04/2018 12:00:00AM 4,893.19631,222.001214.0013.00 40.935,280.0025/04/2018 4:55:13PMFB 3 25/04/2018 12:00:00AM 4,934.12636,502.001315.0013.00 1,196.47154,344.0025/04/2018 4:33:43PMTR 24 25/04/2018 12:00:00AMPaguaj cobaj dt.24 3,737.66482,158.001462.003.00 2,659.89343,126.0025/04/2018 4:34:13PMTR 25 25/04/2018 12:00:00AMPaguaj cobaj dt 25 1,077.77139,032.001563.003.00 4,956.68639,412.0025/04/2018 4:35:33PMTR 26 25/04/2018 12:00:00AMLikujditete Cobaj -3,878.91-500,380.001664.003.00 4,997.61644,692.0025/04/2018 5:03:17PMTR 27 25/04/2018 12:00:00AMLikujditete Cobaj -8,876.53-1,145,072.001765.003.00 Totali: Debitor Kreditor: 1,145,072.00 8,876.53 1,789,764.00 644,692.00 4,997.6113,874.14 0.00 0.00 127/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 2. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 K12345678KSh.P.K4011Rimini NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 106,600.00 106,600.000.00Gjendja ne Fillim: 6,660.006,660.0002/04/2018 10:37:59AMFB 4 02/04/2018 12:00:00AM 113,260.00113,260.00204.0013.00 60.0060.0002/04/2018 10:41:06AMKFB 2 02/04/2018 12:00:00AMDemtim malli 113,200.00113,200.00212.0015.00 6,600.006,600.0002/04/2018 10:54:49AMMP 2 02/04/2018 12:00:00AMKthim blejre Rimini 106,600.00106,600.002213.002.00 6,600.006,600.0003/04/2018 10:14:03AMMP 7 03/04/2018 12:00:00AMLikujditete Rimini 100,000.00100,000.002316.002.00 4,620.004,620.0009/04/2018 10:45:53AMFB 9 09/04/2018 12:00:00AM 104,620.00104,620.00249.0013.00 Totali: Debitor Kreditor: 0.00 0.00 13,260.00 117,880.00 117,880.0013,260.00 104,620.00 104,620.00 227/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 3. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 J12365487KSh.P.K4011Bigmarket NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 100,000.00 100,000.000.00Gjendja ne Fillim: 16,320.0016,320.0002/04/2018 10:38:16AMFB 5 02/04/2018 12:00:00AM 116,320.00116,320.00265.0013.00 360.00360.0002/04/2018 10:41:29AMKFB 3 02/04/2018 12:00:00AMDemtim malli 115,960.00115,960.00273.0015.00 15,960.0015,960.0002/04/2018 10:55:25AMMP 3 02/04/2018 12:00:00AMkthim blerje bigmarket 100,000.00100,000.002814.002.00 15,960.0015,960.0003/04/2018 10:14:46AMMP 8 03/04/2018 12:00:00AMLikujditete Bigmarket 84,040.0084,040.002917.002.00 1,704,000.00 1,704,000.001,704,000.00 1,704,000.0005/04/2018 11:00:13AMFB 7 05/04/2018 12:00:00AMPaguar Kesh 84,040.0084,040.00307.0013.00 Totali: Debitor Kreditor: 0.00 0.00 1,736,280.00 1,820,320.00 1,820,320.001,736,280.00 84,040.00 84,040.00 327/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 4. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 U12345678RSh.P.K4011OSSHE NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 34,100.0034,100.0004/04/2018 11:40:33AMFBT 1 04/04/2018 12:00:00AMMars 2018 34,100.0034,100.00311.0046.00 34,100.0034,100.0004/04/2018 11:41:59AMFBT 1 04/04/2018 12:00:00AMMars 2018 68,200.0068,200.00322.0046.00 34,100.0034,100.0004/04/2018 12:06:55PMTR 2 04/04/2018 12:00:00AMOSSHE mars MQ 34,100.0034,100.003321.003.00 34,100.0034,100.0004/04/2018 12:07:29PMTR 3 04/04/2018 12:00:00AMOSSHE mars SM 0.000.003422.003.00 Totali: Debitor Kreditor: 0.00 0.00 68,200.00 68,200.00 68,200.0068,200.00 0.00 0.00 427/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 5. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 G12345678ASh.P.K4011Ujesjellsi Vlore NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 1,946.001,946.0004/04/2018 11:50:44AMFBT 2 04/04/2018 12:00:00AMUjsjellsi Mars MQ 1,946.001,946.00353.0046.00 1,946.001,946.0004/04/2018 11:52:18AMFBT 10 04/04/2018 12:00:00AMUjsjellsi Mars SM 3,892.003,892.00364.0046.00 1,946.001,946.0004/04/2018 12:08:06PMTR 4 04/04/2018 12:00:00AMUjsjellsi Mars MQ 1,946.001,946.003723.003.00 1,946.001,946.0004/04/2018 12:08:43PMTR 5 04/04/2018 12:00:00AMUjsjellsi Mars SM 0.000.003824.003.00 2,567,800,000.002,567,800,000.0009/04/2018 11:16:08AMFB 10 09/04/2018 12:00:00AM 2,567,800,000.002,567,800,000.003910.0013.00 Totali: Debitor Kreditor: 0.00 0.00 3,892.00 2,567,803,892.00 2,567,803,892.003,892.00 2,567,800,000.00 2,567,800,000.00 527/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 6. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 T12345678GSh.P.K4011Top Channel NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 3,000.003,000.0004/04/2018 11:58:42AMFBT 4 04/04/2018 12:00:00AMTop Channel Mars MQ 3,000.003,000.00407.0046.00 3,000.003,000.0004/04/2018 12:09:19PMTR 6 04/04/2018 12:00:00AMTop Channel Mars MQ 0.000.004125.003.00 22,440,000.0022,440,000.0009/04/2018 10:05:22AMFB 8 09/04/2018 12:00:00AM 22,440,000.0022,440,000.00428.0013.00 Totali: Debitor Kreditor: 0.00 0.00 3,000.00 22,443,000.00 22,443,000.003,000.00 22,440,000.00 22,440,000.00 627/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 7. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 F12345678SSh.P.K4011Nisatel NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 1,500.001,500.0004/04/2018 11:55:51AMFBT 3 04/04/2018 12:00:00AMNisatel Mars MQ 1,500.001,500.00435.0046.00 1,500.001,500.0004/04/2018 11:56:37AMFBT 3 04/04/2018 12:00:00AMNisatel Mars SM 3,000.003,000.00446.0046.00 1,500.001,500.0004/04/2018 12:09:45PMTR 7 04/04/2018 12:00:00AMNisatel Mars MQ 1,500.001,500.004526.003.00 1,500.001,500.0004/04/2018 12:10:30PMTR 8 04/04/2018 12:00:00AMNisatel MArs SM 0.000.004627.003.00 Totali: Debitor Kreditor: 0.00 0.00 3,000.00 3,000.00 3,000.003,000.00 0.00 0.00 727/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 8. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 F12345678YSh.P.K4011rimini NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 19,200.0019,200.0013/04/2018 4:23:04PMFB 1 13/04/2018 12:00:00AM 19,200.0019,200.004711.0013.00 19,200.0019,200.0013/04/2018 4:27:39PMTR 10 13/04/2018 12:00:00AMLikujditet rimini 0.000.004835.003.00 Totali: Debitor Kreditor: 0.00 0.00 19,200.00 19,200.00 19,200.0019,200.00 0.00 0.00 827/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al
  • 9. KARTELA E FURNITORIT ne MB 01/04/2018-30/04/2018 S12345678WSh.P.K4011Infotech NIPTI:Titulli:Nr Llogarie: ProgresiviProgresivi Debi KrediDebi Kredi Monedhe Baze Monedhe Llogarie Lloji Dok Nr Dok Pershkrimi i VeprimitData DokData Rregj Nr Rend Furnitori: Mon: LEK 0.00 0.00 0.000.00Gjendja ne Fillim: 151,680.00151,680.0013/04/2018 4:24:53PMFB 2 13/04/2018 12:00:00AM 151,680.00151,680.004912.0013.00 151,680.00151,680.0013/04/2018 4:28:08PMTR 11 13/04/2018 12:00:00AMLikujditet Infotech 0.000.005036.003.00 Totali: Debitor Kreditor: 0.00 0.00 151,680.00 151,680.00 151,680.00151,680.00 0.00 0.00 927/04/2018 Perdoruesi: qPrintuar nga Alpha Business www.imb.al