Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
836,278 |
2012-11-14 |
2012-12-12 |
78210100012012 |
602-MIN E FINANCES .lik ft tel tetor 2012 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2012-11-14 |
2012-12-12 |
78810100012012 |
602-MIN E FINANCES .dieta bord dt 13.11.2012 |
Aparati Ministrise se Financave (3535) |
MARK PRENDI / TIRANE |
Tirane |
13,600 |
2012-11-14 |
2012-12-12 |
77410100012012 |
602-MIN E FINANCES .larje mak ft seri 000833 dt 31.10.2012, kv dt 5.1.2012 |
Aparati Ministrise se Financave (3535) |
THANAS GERXHI |
Tirane |
1,326,720 |
2012-12-10 |
2012-12-24 |
82710100012012 |
Kthim shume nga pjesemarrja ne ankand shkr.18238 e18238/1 dt.19 e 222.12.2012 Ma 00902409 dt.05.07.2012 kerk.rritje te autoriz. 1005 dt.03.12.2012 |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
45,000 |
2012-12-19 |
2012-12-24 |
731/110100012012 |
602Min.Fin.komp.per transp.tetor 2012 liste pag.per muajin tetor 2012 shk.12260/92 dt.05.01.2010,shk.13796/2 dt.07.06.2011 |
Aparati Ministrise se Financave (3535) |
PLUS COMMUNICATION |
Tirane |
153,484 |
2012-12-21 |
2012-12-24 |
89010100012012 |
M.Fin.shpenz.tel.cel.(plus)nentor 2012 fat.per nentorin 2012 seri 109310034 kont.1884/4 dt.25.05.2012 vazhdim |
Aparati Ministrise se Financave (3535) |
VALTER GJINOLLARI |
Tirane |
1,172,600 |
2012-08-21 |
2012-08-21 |
51710100012012 |
466-MIN E FINANCES .kthim garancie per ank shkresa 11518 dt 17.7.2012 |
Aparati Ministrise se Financave (3535) |
AMBE SHPK. |
Tirane |
16,284 |
2012-08-20 |
2012-08-21 |
50110100012012 |
602-MIN E FINANCES .mirmb zyrash ft seri 03215727 dt 25.8.2012 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
579,264 |
2012-08-20 |
2012-08-21 |
52910100012012 |
602-MIN E FINANCES .dieta listpag dt 3.8.2012 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
201,354 |
2012-08-21 |
2012-08-21 |
51910100012012 |
602-MIN E FINANCES .lik ft poste ft korrik 2012 |
Aparati Ministrise se Financave (3535) |
PLUS COMMUNICATION |
Tirane |
192,636 |
2012-08-20 |
2012-08-21 |
51410100012012 |
602-MIN E FINANCES .lik ft cel qershor 2012 |
Aparati Ministrise se Financave (3535) |
PALMA CONSTRUCION |
Tirane |
222,480 |
2012-08-21 |
2012-08-21 |
53010100012012 |
602-MIN E FINANCES .ndertim vendparkimi up dt 22.2.2012, form 3,4 dt 22.2.2012, ft seri 01935305 dt 6.3.2012 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
44,000 |
2012-08-20 |
2012-08-21 |
52110100012012 |
602-MIN E FINANCES .njoft ne gazete ft seri 03300696 dt 16.7.2012, kontr dt 23.1.2012 |
Aparati Ministrise se Financave (3535) |
EDMOND SHAHAJ |
Tirane |
20,000 |
2012-08-20 |
2012-08-21 |
51810100012012 |
602-MIN E FINANCES .dreke zyrtare ft seri 0007310 dt 26.5.2012, shkresa 9312/1 dt 21.5.2012 |
Aparati Ministrise se Financave (3535) |
MEDIA MAPO |
Tirane |
14,400 |
2012-08-20 |
2012-08-21 |
52310100012012 |
602-MIN E FINANCES .njoftim ne gazete ft seri 00904990dt 20.7.2012kontr dt 19.7.2012 |
Aparati Ministrise se Financave (3535) |
AMBE SHPK. |
Tirane |
16,520 |
2012-06-04 |
2012-06-11 |
34310100012012 |
602-MIN E FINANCES PAGA .administrim i zyrave maj 2012, ft seri 01505794 dt 2.5.2012shkresa 98 dt 25.8.2008 |
Aparati Ministrise se Financave (3535) |
YLLI COKU |
Tirane |
49,248 |
2012-06-05 |
2012-06-11 |
35810100012012 |
602-MIN E FINANCES PAGA .punime hid lyrje up dt 7.5.2012, form 3,4 dt 7.5.2012, ft seri 85087975 dt 10.5.2012 |
Aparati Ministrise se Financave (3535) |
NIKOLLAQ NERANXI |
Tirane |
2,172,991 |
2012-06-04 |
2012-06-11 |
34410100012012 |
466-MIN E FINANCES PAGA .kthim shume nga pjesm ne ankand shkresa nr 8019 , 8019/1 dt 18,21.5.2012,ma dt 3.5.2012 |
Aparati Ministrise se Financave (3535) |
PC STORE |
Tirane |
12,000 |
2012-06-04 |
2012-06-11 |
34210100012012 |
231-MIN E FINANCES PAGA .bl tel , up dt 26.4.2012, form 3,4 dt 26.4.2012, ft seri 0234770 dt 14.5.2012, fh dt 14.5.2012 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
169,104 |
2012-06-05 |
2012-06-11 |
35510100012012 |
602-MIN E FINANCES PAGA .lik ft poste maj 2012 seri 87432888 dt 26.5.2012 |
Aparati Ministrise se Financave (3535) |
B&B GOMA PER JU |
Tirane |
132,000 |
2012-06-05 |
2012-06-11 |
35610100012012 |
602-MIN E FINANCES PAGA .bl goma up dt 8.5.2012, form 3,4 dt 8.5.2012, ft seri 00830611 dt 13.5.2012, fh dt 29.5.2012 |
Aparati Ministrise se Financave (3535) |
TEUTA SHKURTI |
Tirane |
35,750 |
2012-06-04 |
2012-06-11 |
34110100012012 |
602-MIN E FINANCES PAGA .bl kancelari up dt 8.5.2012, form 3,4 dt 8.5.2012, ft seri 0002428 dt 10.5.2012, fh dt 10.5.2012 |
Aparati Ministrise se Financave (3535) |
SHPRESA - AL |
Tirane |
54,000 |
2012-06-04 |
2012-06-11 |
34010100012012 |
602-MIN E FINANCES PAGA .bl bojra up dt 8.5.2012, form 3,4 dt 8.5.2012, ft seri 02360186 dt 9.5.2012, fh dt 10.5.2012 |
Aparati Ministrise se Financave (3535) |
AR & LO |
Tirane |
556,668 |
2012-06-04 |
2012-06-11 |
33710100012012 |
602-MIN E FINANCES PAGA .bl bileta avioni ft seri 03139802 dt 17.5.2012, seri 03139803 dt 17.5.2012, shkresa 7316 dt 8.5.2012, |
Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
72,836 |
2012-06-04 |
2012-06-11 |
33810100042012 |
602-MIN E FINANCES PAGA .bl bileta avioni ft seri 5888416 dt 18.5.2012, shkresa nr 7243 dt 7.5.2012 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,050 |
2012-06-04 |
2012-06-11 |
36110100012012 |
602-MIN E FINANCES PAGA .pajisje me kontr ujsjellsi form 5 dt 25.5.2012, ma dt 25.5.2012, shkresa nr 7432 dt 9.5.2012 |
Aparati Ministrise se Financave (3535) |
ARIF MURATI(L11912020A) |
Tirane |
20,000 |
2012-06-05 |
2012-06-11 |
35710100012012 |
602-MIN E FINANCES PAGA .dezifektim ambjenti up dt 2, form 3,4 dt 2012, ft ser dt 14.5.2012 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
21,000 |
2012-06-05 |
2012-06-11 |
35910100012012 |
602-MIN E FINANCES PAGA .nj ne gazete , ft seri 03172182 dt 21.5.2012, kontr dt 20.5.2012, seri 03172219 dt 29.5.2012, kontr dt 23.5.2012, |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
234,500 |
2012-06-05 |
2012-06-11 |
36010100012012 |
602-MIN E FINANCES PAGA .printime dhe reklamim up dt 27.2.2012, form 3,4 dt 9.3.2012, ft seri 02174318 dt 16.3.2012 |
Aparati Ministrise se Financave (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
30,256 |
2012-06-05 |
2012-06-11 |
33910100012012 |
602-MIN E FINANCES PAGA .dergese me dhl ft seri 105577440 dt 30.4.2012, 105577582 dt 7.5.2012, 105577733 dt 21.5.2012, |
Aparati Ministrise se Financave (3535) |
RILINDJA DEMOKRATIKE |
Tirane |
225,000 |
2012-06-05 |
2012-06-11 |
36210100012012 |
602-MIN E FINANCES PAGA .nj ne gazete ft seri 3239748 dt 31.12.2011, kontr dt 26.10.2011, ft seri 0007668 dt 27.4.2011, kontr dt 11.4.2011, ft seri |
Aparati Ministrise se Financave (3535) |
3A - PROFILE |
Tirane |
462,000 |
2012-04-18 |
2012-04-25 |
26110100012012 |
231-MIN E FINANCES BLERJE RAFTE PER ARSHIVE UP 45 DT 06.03.2 PV 06.03.12+ FAT 47 DT 28.03.12 SR 70818237 FH 51 DT 09.04.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
725,475 |
2012-04-20 |
2012-04-25 |
26710100012012 |
602-MIN E FINANCES SHERBIM ANKANDI THOMSON REUTERS FAT 5401873+ DT 01.04.12 KONT 24337/1 DT 06.01.11 NE VAZHD |
Aparati Ministrise se Financave (3535) |
SKENDERI G |
Tirane |
479,960 |
2012-04-18 |
2012-04-25 |
24610100012012 |
602-MIN E FINANCES NAFTE BEZINE SUPER UP 50 DT 19.03.12 PV 19.03.12 FAT T694 DT 20.03.12 SR 02027247 FH 44 DT 20.03.12 |
Aparati Ministrise se Financave (3535) |
2 ORTAKET KONSTRUKSION |
Tirane |
310,704 |
2012-04-18 |
2012-04-25 |
24810100012012 |
602-MIN E FINANCES LYERJE KORRIDOREUP 31 DT 08.02.12 PV 08.02.12 FAT 2 DT 24.03.12 SR 21419418 SIT 24.03.12 |
Aparati Ministrise se Financave (3535) |
RILINDJA DEMOKRATIKE |
Tirane |
80,000 |
2012-04-20 |
2012-04-25 |
26510100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 691 DT 03.04.12 SR 0017413 KONT 26.03.12 SHKRESA 4377/1 DT 23.03.12 |
Aparati Ministrise se Financave (3535) |
VODAFONE ALBANIA |
Tirane |
18,135 |
2012-04-20 |
2012-04-25 |
26610100012012 |
602-MIN E FINANCES TELEFON FAT 107604672+109055665+109057299 |
Aparati Ministrise se Financave (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
38,356 |
2012-04-18 |
2012-04-25 |
24910100012012 |
1010001 602-MIN E FINANCES DERGESE DHL FAT TIA053370 DT 10.4.12 SE 105576904 SHKRESA 5917/1 DT 10.04.12 |
Aparati Ministrise se Financave (3535) |
TEUTA SHKURTI |
Tirane |
30,500 |
2012-04-18 |
2012-04-25 |
24510100012012 |
602-MIN E FINANCES ZARFA UP 46 DT 07032012 PV 07.03.12 FAT 8 DT 09.04.12 SR 0002408 FH 50 DT 09.04.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
783,354 |
2012-04-24 |
2012-04-25 |
27010100012012 |
602-MIN E FINANCES BILETA AVIONI PER AUSTRIAN AIRLINE FAT 0249091321092742 DT 11.04.12 SR 02490913 SHKRESA SHKRESA 6045 DT 10.04.12 |