Presidenca (3535) |
BANKA CREDINS |
Tirane |
3,415,676 |
2013-08-01 |
2013-08-02 |
281 10010012013 |
600 Presidenca- Pagat bordero korrik 2013 nr.pun. 60-60 |
Presidenca (3535) |
ENO T.D |
Tirane |
67,200 |
2013-06-26 |
2013-08-05 |
221 10010012013 |
602-Presidenca- blerje goma , up.nr.26 dt.15.01.2013 pv.f3, pv.f4 dt.29.01.2013 fat.nr.3 dt.29.01.2013 fh.nr.8 dt.29.01.2013 |
Presidenca (3535) |
DEPURCASA ALBANIA |
Tirane |
19,500 |
2013-06-26 |
2013-08-05 |
225 10010012013 |
602-Presidenca- lik mater pastrimi , up.nr.6dt.07.01.2013 pv.f3, pv.f4 dt.23.02.2013 fat.nr.289 dt.23.02.2013 seri 06414409 fh.nr.3 dt.23.02.2013 |
Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,000 |
2013-06-26 |
2013-08-05 |
226 10010012013 |
602 Presidenca - dieta listepagese qershor 2013 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
3,000 |
2013-06-26 |
2013-08-05 |
229 10010012013 |
602 Presidenca - dieta listepagese qershor 2013 |
Presidenca (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
25,968 |
2013-06-26 |
2013-08-05 |
230 10010012013 |
602 Presidenca - posta maj2013 fat.2529 dt 26.05.2013 seri 08743731 |
Presidenca (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2013-06-26 |
2013-08-05 |
232 10010012013 |
602 Presidenca -telefoni shpenz. vila durres fat.maj 30.04.2013 kontr 1/5 dt 30.07.2012 |
Presidenca (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
5,000 |
2013-06-26 |
2013-08-05 |
233 10010012013 |
602-Presidenca- lik internet fat 107985034 dt 01.05.2013 vertetim marje dorz dt 03.06.2013 |
Presidenca (3535) |
EAGLE MOBILE |
Tirane |
43,186 |
2013-06-26 |
2013-08-05 |
234 10010012013 |
600+602 Presidenca- lik telef klienti C 1007429 fat 113974729 dt 01.06.2013 |
Presidenca (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
4,638 |
2013-06-26 |
2013-08-05 |
235 10010012013 |
602 -Presidenca-te. cel.periudha maj 2013 ,kontrata 3296 |
Presidenca (3535) |
NIKOLIN REXHO |
Tirane |
80,000 |
2013-06-27 |
2013-08-05 |
236 10010012013 |
602-Presidenca- lik paisje zyre urdh prok nr 61 dt 01.03.2013 proc verb dt 03.06.2013 fat 224 dt 07.06.2013 seri 1860922 fl hyr nr 36 dt 07.06.2013 |
Presidenca (3535) |
FOND.I FEMIJEVE SHQIP.DOMENICK SCAGLIONE |
Tirane |
11,900 |
2013-06-27 |
2013-08-05 |
237 10010012013 |
602-Presidenca- lik paisje zyre proc verb emergj 13.06.2013 proc verb pritje 14.06.2013 fat 326 dt 13.06.2013 seri 009419 fl hyr nr 44 dt 13.06.2013 |
Presidenca (3535) |
D E I Z I SH.P.K |
Tirane |
49,000 |
2013-06-27 |
2013-08-05 |
238 10010012013 |
602-Presidenca- lik paisje zyre urdh prok nr 70 dt 14.06.2013 pv testimi 14.06.2013 pr ver prtje dt 17.06.2013 fat 25 dt 17.06.2013 seri 0215142 fl hyr nr 47 dt 17.06.2013 |
Presidenca (3535) |
VODAFONE ALBANIA |
Tirane |
12,100 |
2013-06-27 |
2013-08-05 |
239/ 10010012013 |
600+602 -Presidenca- telefoni .cel.maj ,kont.100,224,021,172,853,000fat.02.05 NRS.11429834737. |
Presidenca (3535) |
ALBAELETTRICA |
Tirane |
17,400 |
2013-06-27 |
2013-08-05 |
240 10010012013 |
602-Presidenca- lik mater elektrike p ver emergjente 11.06.2013 pr ver kontrolli 11.06.2013 fat 521740 seri 113521740 dt 11.06.2013 fl hyr nr 43 dt 11.06.2013 |
Presidenca (3535) |
TERMO MONT |
Tirane |
179,976 |
2013-06-27 |
2013-08-05 |
241 10010012013 |
602-Presidenca- lik sherb kaldaje urdh 156 dt 05.11.2012 proc verb konstat 05.11.2012 proc verb kontr 30.11.2012 fat 35/12 dt 30.11.2012 seri 84867225 |
Presidenca (3535) |
ALBTELEKOM SH.A. |
Tirane |
241,785 |
2013-06-27 |
2013-08-05 |
242 10010012013 |
602 Presidenca -telefoni shpenz. maj 2013 |
Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
70,000 |
2013-08-01 |
2013-08-05 |
275 10010012013 |
606 Presidenca- Bonus gusht 2013 listepagese |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
210,000 |
2013-08-01 |
2013-08-05 |
276 10010012013 |
606 Presidenca- Bonus gusht 2013 listepagese |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
140,000 |
2013-08-01 |
2013-08-05 |
277 10010012013 |
606 Presidenca- Bonus gusht 2013 listepagese |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
65,870 |
2013-08-01 |
2013-08-05 |
279 10010012013 |
600 Presidenca- Pagat bordero korrik 2013 nr.pun. 1-1 |
Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
238,432 |
2013-08-01 |
2013-08-05 |
279 10010012013 |
600 Presidenca- Pagat korrik 2013 nr.pun. 4-4 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,132,420 |
2013-08-01 |
2013-08-05 |
280 10010012013 |
600 Presidenca- Pagat korrik 2013 nr.pun. 11-11 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
3,415,676 |
2013-08-01 |
2013-08-05 |
281 10010012013 |
600 Presidenca- Pagat bordero korrik 2013 nr.pun. 60-60 |
Presidenca (3535) |
PLUS COMMUNICATION |
Tirane |
183,781 |
2013-08-06 |
2013-08-07 |
284 10010012013 |
602+600 Presidenca- telefoni cel. kont.8418 fat. qershor nrs.112717385dt.01.07.2013 |
Presidenca (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
18,981 |
2013-08-06 |
2013-08-09 |
285 10010012013 |
602 -Presidenca-te. cel.periudha Qershor 2013 ,kontrata 3296 fat.116102928 dt.01.07.2013 |
Presidenca (3535) |
VODAFONE ALBANIA |
Tirane |
23,676 |
2013-08-06 |
2013-08-13 |
283 10010012013 |
600+602 -Presidenca- telefoni .cel.Qershor fat.02.07.2013 nrs.116488007 |
Presidenca (3535) |
CEZ SHPERNDARJE |
Tirane |
612,071 |
2013-08-14 |
2013-08-16 |
291 10010012013 |
1001001 602 Presidenca - energjia Prill 2013, kont.b109513,b109514 fatura,02.05.2013 nrs.138408441 nrs.138412093 |
Presidenca (3535) |
ALEKSANDER ASIMI |
Tirane |
52,800 |
2013-07-04 |
2013-08-19 |
248 10010012013 |
600-Presidenca- lik kompoz lule urdh prok nr 45 dt 29.03.2013 proc verb dt 30.03,+30.04.2013 fat 24,29 dt 30.03+30.04.2013 seri 6292474 , 62922479 |
Presidenca (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
130,167 |
2013-07-04 |
2013-08-19 |
249 10010012013 |
602 Presidenca - abonime mars,prill ,maj 2013 kontr 3/1 dt 03.01.2013 fat 118/119 dt 03.04.2013 seri 02133768,769,fat 153/154 dt 03.05.2013 seri 02149953,954, |
Presidenca (3535) |
KOMBINAT - SERVIS |
Tirane |
169,200 |
2013-07-04 |
2013-08-19 |
250 10010012013 |
602 Presidenca- shpenz. rip automjeti, up.nr.161 dt.22.01.2012 kontr 20% shtese dt 161/7 dt 01.02.2013 fat 49,59,62,63 dt 03---08.03.2013 seri 5962599,609,612,613 |
Presidenca (3535) |
ADNAND DUSHKU |
Tirane |
27,500 |
2013-07-04 |
2013-08-19 |
251 10010012013 |
602 Presidenca- shpenz. rip rrjeti kompiut , up.nr.39 dt 19.03.2013 ,kontr 39/1 dt 10.04.2013 fat nr 28 dt 04.06.2013 seri 3642831 |
Presidenca (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
409,921 |
2013-07-04 |
2013-08-19 |
252 10010012013 |
600-Presidenca- lik tonera urdh prok nr 59 dt 24.05.2013 proc verb dt njof fit 59/2 dt 30.05.2013 fat 83014317 dt 17.06.2013 fl hyr nr 48 dt 17.06.2013 |
Presidenca (3535) |
SOFRA E ARIUT |
Tirane |
240,210 |
2013-07-04 |
2013-08-19 |
253 10010012013 |
600-Presidenca- lik pritje urdher 373/1 dt 08.03.2013 fat 23 dt 08.03.2013 urdher 606 dt 22.03.2013 fat 37 dt 11.03.2013 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2013-07-04 |
2013-08-19 |
254 10010012013 |
-Presidenca- likhonorare progr 373 dt 14.02.2013 shkrese 373/1 dt 08.03.2013 kontr 1/1 dt 03.01.2013 liste pagese dt 10.05.2013 |
Presidenca (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
7,500 |
2013-07-04 |
2013-08-19 |
255 10010012013 |
-Presidenca- lik honorare progr 373 dt 14.02.2013 shkrese 373 dt 08.03.2013 kontr 1/1 dt 03.01.2013 liste pagese dt 10.05.2013 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
22,500 |
2013-07-04 |
2013-08-19 |
257 10010012013 |
-Presidenca- lik honorare progr 373 dt 14.02.2013 shkrese 373 dt 08.03.2013 kontr 1/1 dt 03.01.2013 liste pagese dt 10.05.2013 |
Presidenca (3535) |
Sektori i tatimeve te tjera |
Tirane |
8,332 |
2013-07-04 |
2013-08-19 |
258 10010012013 |
-Presidenca- lik tatim honorare progr 373 dt 14.02.2013 shkrese 373 dt 08.03.2013 kontr 1/1 dt 03.01.2013 liste pagese dt 10.05.2013 |
Presidenca (3535) |
DORINA KARAISKAJ |
Tirane |
858,572 |
2013-07-04 |
2013-08-19 |
259 10010012013 |
-Presidenca- lik bileta aioni urdher nr 935/5 dt 07.06.2013 fat 27 dt 09.06.2013 seri 6313185 |
Presidenca (3535) |
MAK ALBANIA |
Tirane |
51,450 |
2013-07-04 |
2013-08-19 |
260 10010012013 |
-Presidenca- lik pritje program, 1047 dt 22.05.2013 urdh lik 1047/1 dt 08.06.2013 fat 14032424 dt 24.05..2013 |