Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,585,488 |
2012-10-02 |
2012-10-03 |
5210161092012 |
Depar.Admin.Publi paga shtator 2012 nr pun 22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
14,045 |
2012-10-08 |
2012-10-09 |
5510161092012 |
Depar.Admin.Publi dif paga shtator 2012 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
17,868 |
2012-10-16 |
2012-10-22 |
5610161092012 |
Depar.Admin.Publi telefon shtator 2012 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
43,422 |
2012-10-16 |
2012-10-22 |
5710161092012 |
Depar.Admin.Publi telefon shtator 2012 |
Departamenti i Administrates Publike (3535) |
KLODIAN DOMA |
Tirane |
3,000 |
2012-10-22 |
2012-10-26 |
5810161092012 |
Depar.Admin.Publi pritje program 8.10.2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,591,445 |
2012-11-01 |
2012-11-01 |
5910161092012 |
Depar.Admin.Publi paga shtator 2012 nr pun 22 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
16,322 |
2012-11-15 |
2012-12-13 |
6510161092012 |
Depar.Admin.Publi telefon tetor liste ngjitur |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
35,899 |
2012-11-15 |
2012-12-13 |
6610161092012 |
Depar.Admin.Publi telefon gusht klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
EDISON MEHMETI |
Tirane |
7,000 |
2012-11-15 |
2012-12-13 |
6410161092012 |
Depar.Admin.Publi mirmbajtje fat 96 05.11.2012 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
46,043 |
2012-11-15 |
2012-12-13 |
6310161092012 |
Depar.Admin.Publi telefon tetor klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
198,000 |
2012-12-13 |
2012-12-14 |
7010161092012 |
Depar.Admin.Publi shperblime liste pages nr pun 22 |
Departamenti i Administrates Publike (3535) |
Sektori i tatimeve te tjera |
Tirane |
22,000 |
2012-12-13 |
2012-12-14 |
7610161092012 |
Depar.Admin.Publi tatim shperblime liste pages nr pun 22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
47,000 |
2012-12-08 |
2012-12-18 |
7410161092012 |
Depar.Admin.Publi telefon nentor 2012 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
17,600 |
2012-12-08 |
2012-12-18 |
7310161092012 |
Depar.Admin.Publi telefon nentor 2012 |
Departamenti i Administrates Publike (3535) |
PEGI |
Tirane |
213,600 |
2012-11-23 |
2012-12-17 |
6210161092012 |
602-Depar.Admin.Publi botime reviste,kontrate nr 586/1 dt 23.04.2012 ne vazndim,fat nr 90 dt 17.10.2012,seri 83185076,fh nr 18 dt 18.10.2012 |
Departamenti i Administrates Publike (3535) |
DEBIT COLLECTION |
Tirane |
200,000 |
2012-12-05 |
2012-12-17 |
6710161092012 |
Depar.Admin.Publi vendim gjyqesor nr vend 2930 12.04.2010 dhe gj. apelit 52 18.01.2011 |
Departamenti i Administrates Publike (3535) |
EDISON MEHMETI |
Tirane |
97,000 |
2012-11-23 |
2012-12-17 |
6610161092012 |
602-Depar.Admin.Publi mirembajtje,up nr 7 dt 19.11.2012,pv dt 19.11.2012,fat nr 101 dt 19.11.2012,seri 6440957 |
Departamenti i Administrates Publike (3535) |
PEGI |
Tirane |
640,800 |
2012-11-23 |
2012-12-17 |
6810161092012 |
602-Depar.Admin.Publi botime reviste,kontrate nr 586/1 dt 23.04.2012 ne vazndim,fat nr 103 dt 20.11.2012,seri 83185089,fh nr 20 dt 21.11.2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
508,683 |
2012-12-05 |
2012-12-17 |
7210161092012 |
Depar.Admin.Publi shp ne valute 3512,43 euro me kurs 142.9 leke shp trajnimi me Ena |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,601,121 |
2012-12-03 |
2012-12-03 |
6910161092012 |
600-Depar.Admin.Publi pagat nentor 2012 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2012-12-12 |
2012-12-12 |
7710161092012 |
Depar.Admin.Publi ndihme e menjehershme per fatkeqesi urdher 1643 03.12.2012 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,620,053 |
2013-01-10 |
2013-01-10 |
0110161092013 |
DAPI-I paga dhjetor 2012 nr pun 22/21 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,579,787 |
2013-02-01 |
2013-02-01 |
0410161092013 |
DAPI-I paga dhjetor 2012 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
62,500 |
2013-02-25 |
2013-02-25 |
0510161092013 |
DAPI- kancelari fat 110990009 22.01.2013 fh 1 22.01.2013 |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
32,974 |
2013-02-25 |
2013-02-25 |
0610161092013 |
DAPI- kancelari fat 110990011 22.01.2013 fh 3 22.01.2013 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
17,344 |
2013-02-25 |
2013-02-25 |
0210161092013 |
DAPI- telefon dhjetor 2012 per M.Mejdini,B.Selenica,A.Sallaku,E Dudushi |
Departamenti i Administrates Publike (3535) |
INFOSOFT OFFICE SHA |
Tirane |
28,100 |
2013-02-25 |
2013-02-25 |
0310161092013 |
DAPI- kancelari fat 110990010 22.01.2013 fh 2 22.01.2013 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
18,166 |
2013-03-11 |
2013-03-13 |
09610161092013 |
DAPI-I telefon shkurt 2013 fat 1131665299,1131635417,1131505362 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
17,600 |
2013-03-11 |
2013-03-13 |
08610161092013 |
DAPI-I telefon shkurt 2013 MMejdini,BSelenica,ASallaku,EDudushi |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
31,911 |
2013-03-11 |
2013-03-13 |
10610161092013 |
DAPI-I telefon shkurt 2013 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
SHOQ SPEKTAKEL KARABASHI |
Tirane |
350,000 |
2013-03-07 |
2013-03-13 |
0710161092013 |
DAPI- shp.per konference fat 67 15.01.2013 up 4 11.01.2013 pv 15.01.2013 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
38,907 |
2013-03-11 |
2013-03-15 |
11610161092013 |
DAPI-I telefon janar 2013 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,606,988 |
2013-03-01 |
2013-03-01 |
0610161092013 |
DAPI-I paga shkurt 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600,579 |
2013-04-01 |
2013-04-01 |
0910161092013 |
DAPI-I paga mars 2013 nr pun 22/22 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
34,690 |
2013-04-17 |
2013-04-17 |
3910161092013 |
DAPI-I telefon mars 2013 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
ALBTELEKOM SH.A. |
Tirane |
39,144 |
2013-04-17 |
2013-04-17 |
4110161092013 |
DAPI-I telefon shkurt 2013 klienti 1334185616 |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
16,431 |
2013-04-17 |
2013-04-17 |
4010161092013 |
DAPI-I telefon shkurt 2013 MMejdini,B Selenica,A Sallaku ,EDudushi |
Departamenti i Administrates Publike (3535) |
MONARC GROUP |
Tirane |
41,820 |
2013-05-13 |
2013-05-15 |
2310161092013 |
DAPI-I veprimtari social kulturore per punonjesit up 5 22.04.2013 pv 22.04.2013 preventivi 22.04.2013 fat 230 06.05.2013 |
Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,315,400 |
2013-05-03 |
2013-05-10 |
3010161092013 |
DAPI-I transferte ne valute 150 000 euro me kurs 142 leke, per shkollen e RESPES viti 2013 ligji 10085 26.02.2009 marrveshje themeluese 12 shtator 2008, |
Departamenti i Administrates Publike (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
16,368 |
2013-05-17 |
2013-05-21 |
2910161092013 |
DAPI-I telefon prill 2013 sipas listes |