Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,669,930 |
2012-09-03 |
2012-09-03 |
55510100012012 |
600-MIN E FINANCES .PAGA gusht 2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
190,928 |
2012-09-03 |
2012-09-03 |
55610100012012 |
600-MIN E FINANCES .PAGA gusht 2012 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
8,895,508 |
2012-09-03 |
2012-09-03 |
55410100012012 |
600-MIN E FINANCES .PAGA gusht 2012 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
54,569 |
2012-09-03 |
2012-09-03 |
56010100012012 |
600-MIN E FINANCES .PAGA gusht 2012 |
Aparati Ministrise se Financave (3535) |
BANKA E TIRANES |
Tirane |
160,437 |
2012-09-03 |
2012-09-03 |
55710100012012 |
600-MIN E FINANCES .PAGA gusht 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
27,500 |
2012-09-06 |
2012-09-12 |
56910100012012 |
602-MIN E FINANCES .dieta bord dt 6.9.2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2012-09-06 |
2012-09-12 |
57010100012012 |
602-MIN E FINANCES .dieta bord dt 6.9.2012 |
Aparati Ministrise se Financave (3535) |
YLLI COKU |
Tirane |
160,200 |
2012-09-06 |
2012-09-12 |
56510100012012 |
602-MIN E FINANCES .rip kond up dt 19.7.2012, form 3,4 dt 20.7.2012, ft seri 85087981 dt 3.9.2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,665 |
2012-09-07 |
2012-09-12 |
57210100012012 |
602-MIN E FINANCES .sherbim kom per aips dhe aech ing belgium |
Aparati Ministrise se Financave (3535) |
ERNST&YOUNG - EKSPERT KONTABEL TE AUTOR. |
Tirane |
2,484,000 |
2012-09-06 |
2012-09-12 |
56710100012012 |
602-MIN E FINANCES .audit i granteve kontr dt 14.5.2012, nj fit dt 2.5.2012, up dt 23.3.2012, ft seri85333962 dt 2.7.2012 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
250,150 |
2012-09-06 |
2012-09-12 |
56810100012012 |
602-MIN E FINANCES .dieta bord dt 6.9.2012 |
Aparati Ministrise se Financave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
8,760 |
2012-09-11 |
2012-09-12 |
58910100012012 |
602-MIN E FINANCES .lik ft uji kontr 159778 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,117,126 |
2012-09-07 |
2012-09-12 |
57110100012012 |
602-MIN E FINANCES .sherbim suporti per sist e inform siemens enterprise communications a.e |
Aparati Ministrise se Financave (3535) |
CEZ SHPERNDARJE |
Tirane |
119,095 |
2012-09-11 |
2012-09-12 |
58810100012012 |
1010001 602-MIN E FINANCES .lik ft energjie nr kontr h210679 |
Aparati Ministrise se Financave (3535) |
Sektori i tatimeve te tjera |
Tirane |
90,470 |
2012-09-11 |
2012-09-12 |
58310100012012 |
602-MIN E FINANCES .tat ne burim |
Aparati Ministrise se Financave (3535) |
MJAFTIME LAGJI |
Tirane |
727,162 |
2012-09-11 |
2012-09-13 |
57710100012012 |
602-MIN E FINANCES .kthim garancie urdher dt 8.8.2012 |
Aparati Ministrise se Financave (3535) |
PETRIT MYSLYMI |
Tirane |
335,340 |
2012-09-11 |
2012-09-13 |
57510100012012 |
466-MIN E FINANCES .kthim garancie nga anjande urdher dt 20.7.2012 |
Aparati Ministrise se Financave (3535) |
KLAJGER KONSTRUKSION |
Tirane |
5,371,366 |
2012-09-11 |
2012-09-13 |
57310100012012, |
231-MIN E FINANCES .ndertim vendparkimi up dt 3.5.2012, nj fit dt 28.6.2012, kontr dt 1.7.2012, ft seri 83896784 dt 15.8.2012, sit dt 9-15.8.2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
46,800 |
2012-09-10 |
2012-09-13 |
58610100012012 |
602-MIN E FINANCES .honorare listpag dt 7.9.2012 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,000 |
2012-09-11 |
2012-09-13 |
58110100012012 |
602-MIN E FINANCES .lik ft poste gusht 2012 |
Aparati Ministrise se Financave (3535) |
KLAUDIO BALAJ |
Tirane |
727,162 |
2012-09-11 |
2012-09-13 |
57610100012012 |
466-MIN E FINANCES .kthim garancie urdher dt 8.8.2012 |
Aparati Ministrise se Financave (3535) |
MARK PRENDI / TIRANE |
Tirane |
27,200 |
2012-09-11 |
2012-09-13 |
58010100012012 |
602-MIN E FINANCES .larje auto ft seri 000829 dt 31.8.2012, kv dt 5.1.2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,700 |
2012-09-11 |
2012-09-13 |
57910100012012 |
602-MIN E FINANCES .kom bankar per veprime te kth |
Aparati Ministrise se Financave (3535) |
GJERGJI SPIRO TEROVA |
Tirane |
187,200 |
2012-09-11 |
2012-09-13 |
58410100012012 |
231-MIN E FINANCES .projekt preventiv ft seri 84049711 dt 10.5.2012, kv dt 27.3.2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,100 |
2012-09-10 |
2012-09-13 |
58510100012012 |
602-MIN E FINANCES .honorare listpag dt 7.9.2012 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
121,854 |
2012-09-11 |
2012-09-13 |
57810100012012 |
602-MIN E FINANCES .lik ft poste |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
512,730 |
2012-09-11 |
2012-09-13 |
58710100012012 |
602-MIN E FINANCES .dieta listpag dt 10.9.2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
600,360 |
2012-09-14 |
2012-09-14 |
59810100012012 |
602-MIN E FINANCES. sherbim realizim lik valute urdher dt 24.3.2012kontr dt 16.4.2012ft seri 5401893 dtt 4.5.2012 per THIMSON REUTERS( MARKETS) SA |
Aparati Ministrise se Financave (3535) |
GREEN HOUSE |
Tirane |
45,500 |
2012-09-14 |
2012-09-17 |
60310100012012 |
602-MIN E FINANCES. lik ft shp pritje ft seri 00643179 dt 10.9.2012 urdher dt 5.9.2012 |
Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
748,521 |
2012-09-14 |
2012-09-17 |
59410100012012 |
602-MIN E FINANCES. lik ft tel nr kl 1378792400, 1784087049, 1783793423, 133348446, 1370985382, 1783664590 |
Aparati Ministrise se Financave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
3,920 |
2012-09-14 |
2012-09-17 |
59210100012012 |
602-MIN E FINANCES. lik ft uji gusht 2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,138,409 |
2012-09-17 |
2012-09-17 |
60410100012012 |
602-MIN E FINANCES. permirsim i mirmb sist thesarit 29200 euro per intrasoft international sa nr llog 112002002014019 alpha bankft dt 22.5.2012, kv dt 8.3.2011 |
Aparati Ministrise se Financave (3535) |
Sektori i tatimeve te tjera |
Tirane |
34,940 |
2012-09-17 |
2012-09-17 |
60110100012012 |
604-MIN E FINANCES.tat shperblim |
Aparati Ministrise se Financave (3535) |
CEZ SHPERNDARJE |
Tirane |
542,345 |
2012-09-14 |
2012-09-17 |
59310100012012 |
1010001 602-MIN E FINANCES. lik ft energjie nr kontr b-105874, b-110040, b-034412, h-210679, b-157400 |
Aparati Ministrise se Financave (3535) |
PLUS COMMUNICATION |
Tirane |
156,794 |
2012-09-14 |
2012-09-17 |
59510100012012 |
602-MIN E FINANCES. lik ft cel gusht 2012 |
Aparati Ministrise se Financave (3535) |
EUROPETROL DURRES ALBANIA SH.A. |
Tirane |
2,295,325 |
2012-09-17 |
2012-09-17 |
60510100012012 |
602-MIN E FINANCES. lik ft nafte seri 02035129 dt 12.9.2012, kv dt 29.5.2012, fh dt 12.9.2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,622,650 |
2012-09-13 |
2012-09-17 |
59010100012012 |
602-MIN E FINANCES EKZEKUTIM GJYQI PER CESHTJEN " bushati dhe te tjere kunder shqiperise" vkm 552 dt 22.8.2012, nr llog 0000464755 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
141,830 |
2012-09-14 |
2012-09-17 |
60210100012012 |
602-MIN E FINANCES. dieta listpag dt 13.9.2012 |
Aparati Ministrise se Financave (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
44,144 |
2012-09-14 |
2012-09-17 |
59610100012012 |
602-MIN E FINANCES. lik ft cel gusht 2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
314,460 |
2012-09-17 |
2012-09-17 |
59110100012012, |
604-MIN E FINANCES. shperblim i menjehershem per b malaj, sh cela |